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at december 31 , 2003 , what was the range of exposures for the outstanding letters of credit? | Context: ['3 .', 'dividends from subsidiaries and affiliates cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method were as follows ( in millions ) : .']
----
Tabular Data:
----------------------------------------
• , 2003, 2002, 2001
• subsidiaries, $ 807, $ 771... | 35000000.0 | AES/2003/page_168.pdf-1 | ['3 .', 'dividends from subsidiaries and affiliates cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method were as follows ( in millions ) : .'] | ['4 .', 'guarantees and letters of credit guarantees 2014in connection with certain of its project financing , acquisition , and power purchase agreements , the company has expressly undertaken limited obligations and commitments , most of which will only be effective or will be terminated upon the occurrence of future... | ----------------------------------------
• , 2003, 2002, 2001
• subsidiaries, $ 807, $ 771, $ 1038
• affiliates, 43, 44, 21
---------------------------------------- | subtract(36, 1), multiply(#0, const_1000000) | 35000000.0 |
what percentage of total purchase commitments are due after 2014? | Context: ['purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .', 'total purchase commitments are as follows: .']
Data Table:
| ( in thousands )
----------|----------
20... | 0.56197 | PKG/2009/page_65.pdf-4 | ['purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .', 'total purchase commitments are as follows: .'] | ['these purchase agreements are not marked to market .', 'the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .', 'litigation pca is a party to various legal actions arising in the ordinary ... | | ( in thousands )
----------|----------
2010 | $ 6951
2011 | 5942
2012 | 3659
2013 | 1486
2014 | 1486
thereafter | 25048
total | $ 44572 | divide(25048, 44572) | 0.56197 |
what is the change in balance of unrecognized tax benefits during 2007? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated wit... | -124.7 | AMT/2007/page_98.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated with the uti... | ['as described in note 1 , the company adopted the provisions of fin 48 on january 1 , 2007 .', 'as of january 1 , 2007 , the total amount of unrecognized tax benefits was $ 183.9 million of which $ 34.3 million would affect the effective tax rate , if recognized .', 'as of december 31 , 2007 , the total amount of unre... | ----------------------------------------
years ended december 31,, federal, state
2008 to 2012, , $ 294358
2013 to 2017, , 561608
2018 to 2022, $ 466747, 803201
2023 to 2027, 1134060, 451874
total, $ 1600807, $ 2111041
---------------------------------------- | subtract(59.2, 183.9) | -124.7 |
what percent of total noi is from outpatient medical? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'presented in conformity with u.s .', 'generally accepted accounting principles ( 201... | 0.17214 | WELL/2017/page_48.pdf-4 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'presented in conformity with u.s .', 'generally accepted accounting principles ( 201cu.s .', 'ga... | ['( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'see non-gaap financial measures for additional information and reconciliation .', 'busi... | type of property | noi ( 1 ) | percentage of noi | number of properties
triple-net | $ 967084 | 43.3% ( 43.3 % ) | 573
seniors housing operating | 880026 | 39.5% ( 39.5 % ) | 443
outpatient medical | 384068 | 17.2% ( 17.2 % ) | 270
totals | $ 2231178 | 100.0% ( 100.0 % ) | 1286 | divide(384068, 2231178) | 0.17214 |
what is the annual interest expense related to debentures issued in 2005 that are due in 2035 , in millions? | Context: ['blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .', 'in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 ... | 6.5625 | BLK/2009/page_98.pdf-3 | ['blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .', 'in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million o... | ['indefinite-lived acquired management contracts on september 29 , 2006 , in conjunction with the mlim transaction , the company acquired indefinite-lived man- agement contracts valued at $ 4477 million consisting of $ 4271 million for all retail mutual funds and $ 206 million for alternative investment products .', 'o... | 2010, $ 160
2011, 157
2012, 156
2013, 155
2014, 149 | multiply(250, 2.625%) | 6.5625 |
what was the percent of the change of the weighted-average fair value at grant date from 2008 to 2009 | Pre-text: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .', 'the actual tax benefit realized for the deductions taken on our t... | -0.20669 | HUM/2009/page_105.pdf-1 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .', 'the actual tax benefit realized for the deductions taken on our tax returns... | ['when valuing employee stock options , we stratify the employee population into three homogenous groups that historically have exhibited similar exercise behaviors .', 'these groups are executive officers , directors , and all other employees .', 'we value the stock options based on the unique assumptions for each of ... | ----------------------------------------
| 2009 | 2008 | 2007
weighted-average fair value at grant date | $ 14.24 | $ 17.95 | $ 21.07
expected option life ( years ) | 4.6 | 5.1 | 4.8
expected volatility | 39.2% ( 39.2 % ) | 28.2% ( 28.2 % ) | 28.9% ( 28.9 % )
risk-free interest rate at grant date | 1.9% ( 1.9 % ) | 2.... | subtract(14.24, 17.95), divide(#0, 17.95) | -0.20669 |
the total rent for leases in the fiscal years ended march 31 , 2008 , 2007 and 2006 is what percent of the entire future minimum lease payments? | Pre-text: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .', 'commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .', '45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guara... | 0.65773 | ABMD/2008/page_87.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .', 'commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .', '45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of i... | ['litigation 2014from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management presently believes that the outcome of each such other proceedings or claims which are pending or known to be threate... | fiscal year ending march 31, operating leases ( in $ 000 2019s )
2009 2544
2010 2220
2011 1287
2012 973
2013 730
thereafter 2014
total future minimum lease payments $ 7754 | add(2.2, 1.6), add(#0, 1.3), divide(7754, const_1000), divide(#1, #2) | 0.65773 |
what are the total current assets of kichler included in the acquisition price with the revised version? | Pre-text: ['masco corporation notes to consolidated financial statements ( continued ) c .', 'acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .', 'kichler co .', '( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led ... | 273.0 | MAS/2018/page_60.pdf-1 | ['masco corporation notes to consolidated financial statements ( continued ) c .', 'acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .', 'kichler co .', '( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting s... | ["the goodwill acquired , which is generally tax deductible , is related primarily to the operational and financial synergies we expect to derive from combining kichler's operations into our business , as well as the assembled workforce .", 'the other intangible assets acquired consist of $ 59 million of indefinite-liv... | ----------------------------------------
| initial | revised
receivables | $ 101 | $ 100
inventories | 173 | 166
prepaid expenses and other | 5 | 5
property and equipment | 33 | 33
goodwill | 46 | 64
other intangible assets | 243 | 240
accounts payable | -24 ( 24 ) | -24 ( 24 )
accrued liabilities | -25 ( 25 ) | -30 (... | add(const_2, 100), add(#0, 166), add(#1, 5) | 273.0 |
as part of the overall total decline in net sales what was the percent of the offsetting increase to the overall decrease in the sale | Background: ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher... | 0.41718 | LMT/2013/page_45.pdf-3 | ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircraft de... | ['2013 compared to 2012 is&gs 2019 net sales decreased $ 479 million , or 5% ( 5 % ) , for 2013 compared to 2012 .', 'the decrease was attributable to lower net sales of about $ 495 million due to decreased volume on various programs ( command and control programs for classified customers , ngi , and eram programs ) ; ... | ----------------------------------------
, 2013, 2012, 2011
net sales, $ 8367, $ 8846, $ 9381
operating profit, 759, 808, 874
operating margins, 9.1% ( 9.1 % ), 9.1% ( 9.1 % ), 9.3% ( 9.3 % )
backlog at year-end, 8300, 8700, 9300
---------------------------------------- | add(495, 320), divide(340, #0) | 0.41718 |
what is the percentage change in aggregate rent expense from 2005 to 2006? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and... | 0.40486 | AMT/2007/page_116.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four forw... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. .'] | ----------------------------------------
2008, $ 217969
2009, 215763
2010, 208548
2011, 199024
2012, 190272
thereafter, 2451496
total, $ 3483072
---------------------------------------- | subtract(237.0, 168.7), divide(#0, 168.7) | 0.40486 |
in 2005 what percentage of capital spending from continuing operations was due to consumer packaging? | Pre-text: ['adjusted for non-cash income and expense items and changes in working capital .', 'earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .', 'this compared with a decline of $ 63 million for 2005 over 2004 ... | 0.12702 | IP/2006/page_35.pdf-2 | ['adjusted for non-cash income and expense items and changes in working capital .', 'earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .', 'this compared with a decline of $ 63 million for 2005 over 2004 .', 'inter... | ['we expect capital expenditures in 2007 to be about $ 1.2 billion , or about equal to estimated depreciation and amortization .', 'we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities .', ... | Row 1: in millions, 2006, 2005, 2004
Row 2: printing papers, $ 537, $ 592, $ 453
Row 3: industrial packaging, 257, 180, 161
Row 4: consumer packaging, 116, 126, 198
Row 5: distribution, 6, 9, 5
Row 6: forest products, 72, 66, 76
Row 7: subtotal, 988, 973, 893
Row 8: corporate and other, 21, 19, 32
Row 9: total from con... | divide(126, 992) | 0.12702 |
for home equity unresolved asserted indemnification and repurchase claims in millions , what was average balance for december 31 2012 and december 31 2011? | Context: ['home equity repurchase obligations pnc 2019s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .', 'pnc is no... | 92.0 | PNC/2012/page_100.pdf-2 | ['home equity repurchase obligations pnc 2019s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .', 'pnc is no longer e... | ['( a ) activity relates to brokered home equity loans/lines sold through loan sale transactions which occurred during 2005-2007 .', 'the pnc financial services group , inc .', '2013 form 10-k 81 .'] | • in millions, december 31 2012, december 31 2011
• home equity loans/lines:, ,
• private investors ( a ), $ 74, $ 110 | add(74, 110), divide(#0, const_2) | 92.0 |
how much higher is the fair value than carrying value ? in millions $ . | Pre-text: ['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 .']
########
Tabular Data:
• ( in millions ), maturity amount, unamorti... | 345.0 | BLK/2013/page_124.pdf-1 | ['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 ), 99... | subtract(5284, 4939) | 345.0 |
what is the average of total other income from 2016-2018 , in millions? | Context: ["note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .", 'dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company am... | 90.66667 | BDX/2018/page_106.pdf-3 | ["note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .", 'dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company amended the... | ['( a ) represents losses recognized upon our repurchase and extinguishment of certain senior notes , as further discussed in note 15 .', '( b ) represents amounts related to the company 2019s 2017 divestiture of a controlling interest in its former respiratory solutions business and the subsequent sale in 2018 of the ... | ( millions of dollars ) | 2018 | 2017 | 2016
losses on debt extinguishment ( a ) | $ -16 ( 16 ) | $ -73 ( 73 ) | $ 2014
vyaire medical-related amounts ( b ) | 288 | -3 ( 3 ) | 2014
other equity investment income | 8 | 3 | 8
losses on undesignated foreign exchange derivatives net | -14 ( 14 ) | -11 ( 11 ) | -3 ( 3 )
roy... | add(318, -57), add(#0, 11), divide(#1, const_3) | 90.66667 |
what was the percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock? | Pre-text: ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the c... | 0.935 | C/2017/page_328.pdf-1 | ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative ... | ['.'] | ========================================
• date, citi, s&p 500, s&p financials
• 31-dec-2012, 100.0, 100.0, 100.0
• 31-dec-2013, 131.8, 132.4, 135.6
• 31-dec-2014, 137.0, 150.5, 156.2
• 31-dec-2015, 131.4, 152.6, 153.9
• 31-dec-2016, 152.3, 170.8, 188.9
• 31-dec-2017, 193.5, 208.1, 230.9
===============================... | subtract(193.5, const_100), divide(#0, const_100) | 0.935 |
what is the growth rate in the balance of asset allocation from 2014 to 2015? | Context: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamenta... | 0.01532 | BLK/2015/page_35.pdf-3 | ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc... | ['( 1 ) amounts represent $ 366 million of aum acquired in the futureadvisor acquisition in october 2015 .', 'the futureadvisor acquisition amount does not include aum that was held in ishares holdings .', 'multi-asset class net inflows reflected ongoing institutional demand for our solutions-based advice with $ 17.4 b... | ( in millions ) | december 312014 | net inflows ( outflows ) | acquisition ( 1 ) | market change | fx impact | december 312015
asset allocation and balanced | $ 183032 | $ 12926 | $ 2014 | $ -6731 ( 6731 ) | $ -3391 ( 3391 ) | $ 185836
target date/risk | 128611 | 218 | 2014 | -1308 ( 1308 ) | -1857 ( 1857 ) | 125664
fi... | subtract(185836, 183032), divide(#0, 183032) | 0.01532 |
what is the growth rate in the statutory capital and surplus for the property and casualty insurance subsidiaries? | Context: ['table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .']
--
Data Table:
========================================
• , 2012, 2011
• u.s . life insurance subsidiaries includes domestic captive insurance su... | 233.0 | HIG/2012/page_132.pdf-2 | ['table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .'] | ['statutory capital and surplus for the u.s .', 'life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due to variable annuity surplus impacts of approximately $ 425 , a $ 200 increase in reserves on a change in valuation basis , $ 200 transfer of the mutual fu... | ========================================
• , 2012, 2011
• u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries, $ 6410, $ 7388
• property and casualty insurance subsidiaries, 7645, 7412
• total, $ 14055, $ 14800
======================================== | subtract(7645, 7412) | 233.0 |
what was the percentage change in free cash flow from 2006 to 2007? | Background: ['levels during 2008 , an indication that efforts to improve network operations translated into better customer service .', '2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .', 'as the econ... | -0.0562 | UNP/2008/page_26.pdf-3 | ['levels during 2008 , an indication that efforts to improve network operations translated into better customer service .', '2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .', 'as the economy worsened... | ['2009 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training and engaging our employees .', 'we plan to continu... | ========================================
millions of dollars | 2008 | 2007 | 2006
cash provided by operating activities | $ 4070 | $ 3277 | $ 2880
cash used in investing activities | -2764 ( 2764 ) | -2426 ( 2426 ) | -2042 ( 2042 )
dividends paid | -481 ( 481 ) | -364 ( 364 ) | -322 ( 322 )
free cash flow | $ 825 | $ 4... | subtract(487, 516), divide(#0, 516) | -0.0562 |
as of december 31 , 2011 what was the ratio of square footage in menlo park california to sandy utah | Pre-text: ['item 2 .', 'properties a summary of our significant locations at december 31 , 2011 is shown in the following table .', 'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .', 'square footage amounts are net of space that has been sublet or part of a facility res... | 1.37879 | ETFC/2011/page_23.pdf-2 | ['item 2 .', 'properties a summary of our significant locations at december 31 , 2011 is shown in the following table .', 'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .', 'square footage amounts are net of space that has been sublet or part of a facility restructuring... | ['all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .', 'all other leased facilities with space of less than 25000 square feet are not listed by location .', 'in addition to the significant facilities above , we also lea... | ****************************************
Row 1: location, approximate square footage
Row 2: alpharetta georgia, 260000
Row 3: arlington virginia, 119000
Row 4: jersey city new jersey, 107000
Row 5: menlo park california, 91000
Row 6: sandy utah, 66000
Row 7: new york new york, 39000
Row 8: chicago illinois, 25000
*****... | divide(91000, 66000) | 1.37879 |
what portion of total long-term borrowings is due in the next 24 months as of december 31 , 2015? | Background: ['12 .', 'borrowings short-term borrowings 2015 revolving credit facility .', 'in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .', 'in april 2015 , the company 2019s credit facility was further amended to exte... | 0.14113 | BLK/2015/page_123.pdf-3 | ['12 .', 'borrowings short-term borrowings 2015 revolving credit facility .', 'in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .', 'in april 2015 , the company 2019s credit facility was further amended to extend the matur... | ['long-term borrowings at december 31 , 2014 had a carrying value of $ 4.922 billion and a fair value of $ 5.309 billion determined using market prices at the end of december 2025 notes .', 'in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c20... | ****************************************
( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value
----------|----------|----------|----------|----------
6.25% ( 6.25 % ) notes due 2017 | $ 700 | $ -1 ( 1 ) | $ 699 | $ 757
5.00% ( 5.00 % ) notes due 2019 | 1000 | -3 (... | divide(700, 4960) | 0.14113 |
what is the retail electric price as a percentage of net revenue in 2015? | Pre-text: ['( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .', 'see note 2 to the financial statements for further discussion of the business combination... | 0.04958 | ETR/2017/page_25.pdf-4 | ['( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .', 'see note 2 to the financial statements for further discussion of the business combination and custo... | ['the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .', 'the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase included an interim base rate adjustment surcharge ,... | ----------------------------------------
, amount ( in millions )
2015 net revenue, $ 5829
retail electric price, 289
louisiana business combination customer credits, 107
volume/weather, 14
louisiana act 55 financing savings obligation, -17 ( 17 )
other, -43 ( 43 )
2016 net revenue, $ 6179
-----------------------------... | divide(289, 5829) | 0.04958 |
in 2008 what was the percent of the revenue by geographic from the unite states | Context: ['15 .', 'leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .', 'in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .', ... | 0.31711 | ANSS/2008/page_89.pdf-2 | ['15 .', 'leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .', 'in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .', 'the leas... | ['.'] | ( in thousands ) | year ended december 31 , 2008 | year ended december 31 , 2007 | year ended december 31 , 2006
united states | $ 151688 | $ 131777 | $ 94282
germany | 68390 | 50973 | 34567
japan | 66960 | 50896 | 35391
canada | 8033 | 4809 | 4255
other european | 127246 | 108971 | 70184
other international | 56022 | ... | divide(151688, 478339) | 0.31711 |
what is the debt-to-total asset ratio in 2015? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis scenario analyses .', 'we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recov... | 0.02695 | GS/2016/page_81.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis scenario analyses .', 'we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planni... | ['the following is a description of the captions in the table above : 2030 global core liquid assets and cash .', 'we maintain liquidity to meet a broad range of potential cash outflows and collateral needs in a stressed environment .', 'see 201cliquidity risk management 201d below for details on the composition and si... | ****************************************
$ in millions | as of december 2016 | as of december 2015
----------|----------|----------
global core liquid assets ( gcla ) | $ 226066 | $ 199120
other cash | 9088 | 9180
gcla and cash | 235154 | 208300
secured client financing | 199387 | 221325
inventory | 206988 | 208836
sec... | divide(23216, 861395) | 0.02695 |
in 2007 what was the percentage change in the account balance of unrecognized tax benefits based on the reconciliation at december 31 . | Pre-text: ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approx... | 9.36269 | CE/2007/page_125.pdf-3 | ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ ... | ['included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .', 'the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes .', 'as... | ========================================
| year ended december 31 2007 ( in $ millions )
----------|----------
balance as of january 1 2007 | 193
increases in tax positions for the current year | 2
increases in tax positions for prior years | 28
decreases in tax positions of prior years | -21 ( 21 )
settlements | -2 (... | subtract(2000, 193), divide(#0, 193) | 9.36269 |
what portion of total shares repurchased in the fourth quarter of 2010 occurred during october? | Background: ['issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of... | 0.4949 | AMT/2010/page_36.pdf-1 | ['issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares purc... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 ( the 201cbuyback 201d ) .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at p... | ========================================
period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs, approximate dollar value of shares that may yet be purchasedunder the plans or programs ( in millions )
october 2010, 7... | divide(722890, 1460682) | 0.4949 |
what is the total value of the issued options , warrants and rights , ( in millions ) ? | Pre-text: ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election t... | 125.50449 | TFX/2015/page_70.pdf-1 | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the boar... | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the boar... | ----------------------------------------
Row 1: plan category, number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ), weighted-averageexercise price ofoutstanding options warrants and rights, number of securitiesremaining available forfuture issuance underequity compensatio... | multiply(1442912, 86.98), divide(#0, const_1000000) | 125.50449 |
what were the average number of weighted average common shares outstanding for diluted computations in millions from 2014 to 2016? | Pre-text: ['benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .', 'additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .', 'the new accounting standar... | 313.4 | LMT/2016/page_83.pdf-1 | ['benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .', 'additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .', 'the new accounting standard did not ... | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ========================================
Row 1: , 2016, 2015, 2014
Row 2: weighted average common shares outstanding for basic computations, 299.3, 310.3, 316.8
Row 3: weighted average dilutive effect of equity awards, 3.8, 4.4, 5.6
Row 4: weighted average common shares outstanding for dilutedcomputations, 303.1, 314.7... | table_average(weighted average common shares outstanding for dilutedcomputations, none) | 313.4 |
what portion of the increase in net revenue from non-utility nuclear is attributed to the palisades acquisition? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .", 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases... | 0.19798 | ETR/2009/page_21.pdf-2 | ["entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .", 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implement... | ['as shown in the table above , net revenue for non-utility nuclear increased by $ 495 million , or 27% ( 27 % ) , in 2008 compared to 2007 primarily due to higher pricing in its contracts to sell power , additional production available from the acquisition of palisades in april 2007 , and fewer outage days .', 'in add... | ****************************************
| amount ( in millions )
2007 net revenue | $ 1839
realized price changes | 309
palisades acquisition | 98
volume variance ( other than palisades ) | 73
fuel expenses ( other than palisades ) | -19 ( 19 )
other | 34
2008 net revenue | $ 2334
************************************... | divide(98, 495) | 0.19798 |
what was the average future minimum lease payments under noncancellable operating leases for office space from 2009 to 2013 in millions . | Background: ['15 .', 'leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .', 'in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .... | 5.325 | ANSS/2008/page_89.pdf-1 | ['15 .', 'leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .', 'in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .', 'the leas... | ['.'] | ========================================
( in thousands ) | year ended december 31 , 2008 | year ended december 31 , 2007 | year ended december 31 , 2006
united states | $ 151688 | $ 131777 | $ 94282
germany | 68390 | 50973 | 34567
japan | 66960 | 50896 | 35391
canada | 8033 | 4809 | 4255
other european | 127246 | 1089... | add(8.8, 6.6), add(#0, 3.0), add(#1, 1.8), add(#2, 1.1), divide(#3, const_4) | 5.325 |
what is the percent change in the amount kept as collateral between 2008 and 2009? | Pre-text: ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potentia... | 0.12865 | STT/2009/page_122.pdf-1 | ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potential loss ass... | ['( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .', 'approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .', 'since many of these commitments are expected to expire ... | ----------------------------------------
( in millions ), 2009, 2008
indemnified securities financing, $ 365251, $ 324590
asset purchase agreements ( 1 ), 8211, 31780
unfunded commitments to extend credit, 18078, 20981
standby letters of credit, 4784, 6061
---------------------------------------- | subtract(375.92, 333.07), divide(#0, 333.07) | 0.12865 |
what was the percentage change in the weighted average fair value for the espp shares purchased from 2009 to 2010 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period o... | 0.41805 | AMT/2010/page_115.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of approxi... | ['13 .', 'stockholders 2019 equity warrants 2014in august 2005 , the company completed its merger with spectrasite , inc .', 'and assumed outstanding warrants to purchase shares of spectrasite , inc .', 'common stock .', 'as of the merger completion date , each warrant was exercisable for two shares of spectrasite , in... | ****************************************
Row 1: , 2010, 2009, 2008
Row 2: range of risk-free interest rate, 0.22% ( 0.22 % ) - 0.23% ( 0.23 % ), 0.29% ( 0.29 % ) - 0.44% ( 0.44 % ), 1.99% ( 1.99 % ) - 3.28% ( 3.28 % )
Row 3: weighted average risk-free interest rate, 0.22% ( 0.22 % ), 0.38% ( 0.38 % ), 2.58% ( 2.58 % )
... | subtract(9.43, 6.65), divide(#0, 6.65) | 0.41805 |
what were 2001 total segment revenues in billions? | Context: ['future impairments would be recorded in income from continuing operations .', 'the statement provides specific guidance for testing goodwill for impairment .', 'the company had $ 3.2 billion of goodwill at december 31 , 2001 .', 'goodwill amortization was $ 62 million for the year ended december 31 , 2001 .'... | 9.3 | AES/2001/page_42.pdf-3 | ['future impairments would be recorded in income from continuing operations .', 'the statement provides specific guidance for testing goodwill for impairment .', 'the company had $ 3.2 billion of goodwill at december 31 , 2001 .', 'goodwill amortization was $ 62 million for the year ended december 31 , 2001 .', 'the co... | ['contract generation revenues increased $ 800 million , or 47% ( 47 % ) to $ 2.5 billion in 2001 from $ 1.7 billion in 2000 , principally resulting from the addition of revenues attributable to businesses acquired during 2001 or 2000 .', 'excluding businesses acquired or that commenced commercial operations in 2001 or... | ****************************************
Row 1: , 2001, 2000, % ( % ) change
Row 2: contract generation, $ 2.5 billion, $ 1.7 billion, 47% ( 47 % )
Row 3: competitive supply, $ 2.7 billion, $ 2.4 billion, 13% ( 13 % )
Row 4: large utilities, $ 2.4 billion, $ 2.1 billion, 14% ( 14 % )
Row 5: growth distribution, $ 1.7 ... | add(2.5, 2.7), add(#0, 2.4), add(1.7, #1) | 9.3 |
in millions for 2014 2013 and 2012 , what was the total balance of debt securities and loans?\\n | Context: ['management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investments , some of which are consolidated , dire... | 5962.0 | GS/2014/page_47.pdf-4 | ['management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investments , some of which are consolidated , directly and ... | ['1 .', 'includes net revenues of $ 325 million for 2014 , $ 329 million for 2013 and $ 362 million for 2012 related to metro international trade services llc .', 'we completed the sale of this consolidated investment in december 2014 .', '2014 versus 2013 .', 'net revenues in investing & lending were $ 6.83 billion fo... | ========================================
$ in millions, year ended december 2014, year ended december 2013, year ended december 2012
equity securities, $ 3813, $ 3930, $ 2800
debt securities and loans, 2165, 1947, 1850
other1, 847, 1141, 1241
total net revenues, 6825, 7018, 5891
operating expenses, 2819, 2686, 2668
pre... | table_sum(debt securities and loans, none) | 5962.0 |
what was the ratio of the changes in assets and liabilities , net of effects from business acquisitions and divestitures in 2016 to 2015 | Pre-text: ['liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs .', 'the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2016 ... | 0.64793 | RSG/2016/page_69.pdf-2 | ['liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs .', 'the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2016 , 2015 and... | ['cash flows provided by operating activities the most significant items affecting the comparison of our operating cash flows for 2016 and 2015 are summarized below : changes in assets and liabilities , net of effects from business acquisitions and divestitures , decreased our cash flow from operations by $ 205.2 milli... | Row 1: , 2016, 2015, 2014
Row 2: net cash provided by operating activities, $ 1847.8, $ 1679.7, $ 1529.8
Row 3: net cash used in investing activities, -961.2 ( 961.2 ), -1482.8 ( 1482.8 ), -959.8 ( 959.8 )
Row 4: net cash used in financing activities, -851.2 ( 851.2 ), -239.7 ( 239.7 ), -708.1 ( 708.1 ) | divide(205.2, 316.7) | 0.64793 |
what was the cumulative total stockholder return percentage for illumina inc . common stock for the four years end 2003? | Context: ['stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .', 'the graph... | -0.5619 | ILMN/2003/page_58.pdf-1 | ['stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .', 'the graph assumes ... | ['.'] | , july 27 2000, december 29 2000, december 28 2001, december 27 2002, december 26 2003
illumina inc ., 100.00, 100.39, 71.44, 19.50, 43.81
nasdaq composite index, 100.00, 63.84, 51.60, 35.34, 51.73
nasdaq pharmaceutical index, 100.00, 93.20, 82.08, 51.96, 74.57 | subtract(43.81, const_100), divide(#0, const_100) | -0.5619 |
what was the increase in free cash flow achieved during 2011? | Pre-text: ['( 1 ) the cumulative total return assumes reinvestment of dividends .', '( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .', '( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our co... | 0.97024 | HII/2011/page_52.pdf-2 | ['( 1 ) the cumulative total return assumes reinvestment of dividends .', '( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .', '( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our common stock... | ['( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon demand and included in current liabilities .', '( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures .... | ----------------------------------------
Row 1: ( $ in millions except per share amounts ), year ended december 31 2011, year ended december 31 2010, year ended december 31 2009, year ended december 31 2008, year ended december 31 2007
Row 2: sales and service revenues, $ 6575, $ 6723, $ 6292, $ 6189, $ 5692
Row 3: goo... | subtract(331, 168), divide(#0, 168) | 0.97024 |
what was the percentage growth in the stock price performance for tractor supply company from 2012 to 2013 | Background: ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference ... | 0.7414 | TSCO/2017/page_31.pdf-1 | ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any fil... | ['.'] | | 12/29/2012 | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017
tractor supply company | $ 100.00 | $ 174.14 | $ 181.29 | $ 201.04 | $ 179.94 | $ 180.52
s&p 500 | $ 100.00 | $ 134.11 | $ 155.24 | $ 156.43 | $ 173.74 | $ 211.67
s&p retail index | $ 100.00 | $ 147.73 | $ 164.24 | $ 207.15 | $ 219.43 | $ 28... | subtract(174.14, 100.00), divide(#0, 100.00) | 0.7414 |
what was the percentage decline in recorded international slot and route authorities to $ 708 million from $ 736 million as of december 31 , 2010 and 2009 , respectively . | Background: ['american airlines , inc .', 'notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 20... | -0.03804 | AAL/2010/page_72.pdf-4 | ['american airlines , inc .', 'notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .', 'unde... | ['during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .', 'pursuant to u.s .', 'gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements exceeds ,... | ****************************************
| pension | retiree medical and other
2011 | 574 | 173
2012 | 602 | 170
2013 | 665 | 169
2014 | 729 | 170
2015 | 785 | 173
2016 2014 2020 | 4959 | 989
**************************************** | subtract(708, 736), divide(#0, 736) | -0.03804 |
what is the growth rate in pre-tax earnings in 2018? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .', 'market volumes in the u... | 0.11255 | GS/2018/page_76.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .', 'market volumes in the u.s .', 'a... | ['operating environment .', 'during 2018 , our investments in private equities benefited from company-specific events , including sales , and strong corporate performance , while investments in public equities reflected losses , as global equity prices generally decreased .', 'results for our investments in debt securi... | ****************************************
$ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016
----------|----------|----------|----------
equity securities | $ 4455 | $ 4578 | $ 2573
debt securities and loans | 3795 | 2660 | 1689
total net revenues | 8250 | 7238 | 4262
provisio... | subtract(4211, 3785), divide(#0, 3785) | 0.11255 |
what percent of the total common stock is under the vertex 401 ( k ) plan? | Pre-text: ['"distribution date" ) .', 'until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .', 'until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .', 'if any person o... | 0.01432 | VRTX/2005/page_112.pdf-2 | ['"distribution date" ) .', 'until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .', 'until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .', 'if any person or group be... | ['.'] | ========================================
Row 1: common stock under stock and option plans, 17739
Row 2: common stock under the vertex purchase plan, 842
Row 3: common stock under the vertex 401 ( k ) plan, 270
Row 4: total, 18851
======================================== | divide(270, 18851) | 0.01432 |
how is the cash flow of entergy mississippi affected by the balance in money pool from 2006 to 2007? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .", 'en... | 18576.0 | ETR/2008/page_343.pdf-4 | ['entergy mississippi , inc .', "management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .", 'entergy mis... | ["in may 2007 , $ 6.6 million of entergy mississippi's receivable from the money pool was replaced by a note receivable from entergy new orleans .", 'see note 4 to the financial statements for a description of the money pool .', 'state and local rate regulation the rates that entergy mississippi charges for electricity... | ========================================
2008 | 2007 | 2006 | 2005
----------|----------|----------|----------
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
( $ 66044 ) | $ 20997 | $ 39573 | ( $ 84066 )
======================================== | subtract(39573, 20997) | 18576.0 |
what was the cumulative rental expense from 2014 to 2016 in millions | Background: ['the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with simi... | 528.4 | LKQ/2016/page_87.pdf-3 | ['the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms an... | ['rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'we guarantee the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over t... | ----------------------------------------
Row 1: 2017, $ 200450
Row 2: 2018, 168926
Row 3: 2019, 136462
Row 4: 2020, 110063
Row 5: 2021, 82494
Row 6: thereafter, 486199
Row 7: future minimum lease payments, $ 1184594
---------------------------------------- | add(211.5, 168.4), add(148.5, #0) | 528.4 |
for the 2014 draw period balances of interest only products , what percent were home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges? | Background: ['charge-off is based on pnc 2019s actual loss experience for each type of pool .', 'since a pool may consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .', 'our experience has been that the ratio of first to sec... | 0.10464 | PNC/2013/page_97.pdf-1 | ['charge-off is based on pnc 2019s actual loss experience for each type of pool .', 'since a pool may consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .', 'our experience has been that the ratio of first to second lien loa... | ['( a ) includes all home equity lines of credit that mature in 2014 or later , including those with borrowers where we have terminated borrowing privileges .', '( b ) includes approximately $ 185 million , $ 193 million , $ 54 million , $ 63 million , $ 47 million and $ 561 million of home equity lines of credit with ... | Row 1: in millions, interest onlyproduct, principal andinterest product
Row 2: 2014, $ 1768, $ 450
Row 3: 2015, 1829, 625
Row 4: 2016, 1521, 485
Row 5: 2017, 2738, 659
Row 6: 2018, 1206, 894
Row 7: 2019 and thereafter, 3848, 4562
Row 8: total ( a ) ( b ), $ 12910, $ 7675 | divide(185, 1768) | 0.10464 |
considering the years 2014-2016 , what is the average value for additions for tax positions of the current year? | Context: ['the valuation allowance as of 30 september 2016 of $ 155.2 primarily related to the tax benefit on the federal capital loss carryforward of $ 48.0 , tax benefit of foreign loss carryforwards of $ 37.7 , and capital assets of $ 58.0 that were generated from the loss recorded on the exit from the energy-from-w... | 10.0 | APD/2016/page_117.pdf-1 | ['the valuation allowance as of 30 september 2016 of $ 155.2 primarily related to the tax benefit on the federal capital loss carryforward of $ 48.0 , tax benefit of foreign loss carryforwards of $ 37.7 , and capital assets of $ 58.0 that were generated from the loss recorded on the exit from the energy-from-waste busi... | ['at 30 september 2016 and 2015 , we had $ 106.9 and $ 97.5 of unrecognized tax benefits , excluding interest and penalties , of which $ 64.5 and $ 62.5 , respectively , would impact the effective tax rate if recognized .', 'interest and penalties related to unrecognized tax benefits are recorded as a component of inco... | ****************************************
unrecognized tax benefits, 2016, 2015, 2014
balance at beginning of year, $ 97.5, $ 108.7, $ 124.3
additions for tax positions of the current year, 15.0, 6.9, 8.1
additions for tax positions of prior years, 3.8, 7.5, 4.9
reductions for tax positions of prior years, -.3 ( .3 ), -... | table_average(additions for tax positions of the current year, none) | 10.0 |
what percentage of the 2018 derivative receivable ratings were ratings equivalent to junk bonds? | Context: ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finall... | 18.0 | JPM/2018/page_150.pdf-1 | ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finally , avg i... | ['as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to t... | ----------------------------------------
Row 1: rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral
Row 2: aaa/aaa to aa-/aa3,... | add(16, 2) | 18.0 |
what portion of the estimated purchase price is recorded as acquisition cost? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) 3 .', 'business combinations fiscal 2008 acquisitions : acquisition of third wave technologies , inc .', 'on july 24 , 2008 the company completed its acquisition of third wave technologies , i... | 0.01302 | HOLX/2008/page_132.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) 3 .', 'business combinations fiscal 2008 acquisitions : acquisition of third wave technologies , inc .', 'on july 24 , 2008 the company completed its acquisition of third wave technologies , inc .', '(... | ['.'] | ========================================
cash portion of consideration, $ 575400
fair value of vested options exchanged, 8100
direct acquisition costs, 7700
total estimated purchase price, $ 591200
======================================== | divide(7700, 591200) | 0.01302 |
without the foreign exchange hedges , what would the total net derivatives be , in millions? | Context: ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collater... | 42500.0 | JPM/2015/page_137.pdf-3 | ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral requir... | ['derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel... | ----------------------------------------
december 31 ( in millions ) 2015 2014
interest rate $ 26363 $ 33725
credit derivatives 1423 1838
foreign exchange 17177 21253
equity 5529 8177
commodity 9185 13982
total net of cash collateral 59677 78975
liquid securities and other cash collateral held against derivative receiv... | subtract(59677, 17177) | 42500.0 |
what was the average sales inducements deferred from 2009 to 2011 in millions | Pre-text: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 10 .', 'sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .', 'the e... | 36.66667 | HIG/2011/page_195.pdf-1 | ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 10 .', 'sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .', 'the expense ass... | ['11 .', 'reserves for future policy benefits and unpaid losses and loss adjustment expenses life insurance products accounting policy liabilities for future policy benefits are calculated by the net level premium method using interest , withdrawal and mortality assumptions appropriate at the time the policies were iss... | ----------------------------------------
2011 2010 2009
balance beginning of year $ 459 $ 438 $ 553
sales inducements deferred 20 31 59
amortization charged to income -17 ( 17 ) -8 ( 8 ) -105 ( 105 )
amortization 2014 unlock -28 ( 28 ) -2 ( 2 ) -69 ( 69 )
balance end of year $ 434 $ 459 $ 438
-------------------------... | add(20, 31), add(59, #0), divide(#1, const_3) | 36.66667 |
what is the risk free interest of the stock based compensation expense in 2017? | Background: ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common sto... | 777000.0 | BKR/2017/page_103.pdf-2 | ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock are avail... | ['.'] | ========================================
| 2017
----------|----------
expected life ( years ) | 6
risk-free interest rate | 2.1% ( 2.1 % )
volatility | 36.4% ( 36.4 % )
dividend yield | 1.2% ( 1.2 % )
weighted average fair value per share at grant date | $ 12.32
======================================== | multiply(37, const_1000000), multiply(2.1%, #0) | 777000.0 |
based on the analysis of the change in net revenue what was the percent of the annual change in net revenue sourced from realized price changes | Context: ["entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased... | 0.58537 | ETR/2008/page_33.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power ca... | ['as shown in the table above , net revenue increased for non-utility nuclear by $ 451 million , or 33% ( 33 % ) , for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .', 'include... | ****************************************
amount ( in millions )
2006 net revenue $ 1388
realized price changes 264
palisades acquisition 209
volume variance ( other than palisades ) -56 ( 56 )
other 34
2007 net revenue $ 1839
**************************************** | divide(264, 451) | 0.58537 |
what portion of the total shares subject to outstanding awards is under the 2004 stock incentive plan? | Pre-text: ['tax returns for 2001 and beyond are open for examination under statute .', 'currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .', '19 .', 'stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan whi... | 0.29933 | CE/2010/page_134.pdf-1 | ['tax returns for 2001 and beyond are open for examination under statute .', 'currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .', '19 .', 'stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replace... | ['upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which i... | • , shares available for awards, shares subject to outstanding awards
• 2009 global incentive plan, 2322450, 2530454
• 2004 stock incentive plan, -, 5923147 | add(2530454, 5923147), divide(2530454, #0) | 0.29933 |
what is the yearly interest income generated by the collateralized credit facility provided to the real estate company for the execution of its property acquisitions program , in million cad? | Context: ['kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .', '65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of ... | 1.9975 | KIM/2006/page_67.pdf-2 | ['kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .', '65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the follo... | ['9 .', 'mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .', 'this loan partic... | ========================================
2006 2005
remaining net rentals $ 62.3 $ 68.9
estimated unguaranteed residual value 40.5 43.8
non-recourse mortgage debt -48.4 ( 48.4 ) -52.8 ( 52.8 )
unearned and deferred income -50.7 ( 50.7 ) -55.9 ( 55.9 )
net investment in leveraged lease $ 3.7 $ 4.0
======================... | multiply(23.5, 8.5%) | 1.9975 |
what on the net interest reduction of 13 million or 23% ( 23 % ) compared to 2015 what was the interest amount in 2016 in millions | Context: ['increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .', 'net income decreased as a result of ... | 69.52174 | NWS/2016/page_61.pdf-1 | ['increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .', 'net income decreased as a result of the lower... | ['( a ) rea group recognized a gain of $ 29 million resulting from the revaluation of its previously held equity interest in iproperty during the fiscal year ended june 30 , 2016 .', '( see note 3 to the consolidated financial statements ) .', '( b ) the company recorded write-offs and impairments of certain investment... | ----------------------------------------
( in millions ) for the fiscal years ended june 30 , 2016 for the fiscal years ended june 30 , 2015
gain on iproperty transaction ( a ) $ 29 $ 2014
impairment of marketable securities and cost method investments ( b ) -21 ( 21 ) -5 ( 5 )
gain on sale of marketable securities ( c... | divide(13, 23%), add(#0, 13) | 69.52174 |
by what percentage did grant date fair value per share increase from 2013 to 2015? | Background: ['during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .', 'these awards vested in january 2015 .', 'the terms of the grants specified that to the extent certain performance goals , comprised of... | 0.54747 | AWK/2015/page_117.pdf-1 | ['during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .', 'these awards vested in january 2015 .', 'the terms of the grants specified that to the extent certain performance goals , comprised of internal me... | ['the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method .', 'rsus that have no performance conditions are amortized through expense over the requisit... | | 2015 | 2014 | 2013
----------|----------|----------|----------
expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % )
risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % )
expected life ( years ) | 3.0 | 3.0 | 3.0
grant date fair value per share | $ 62.10 | $ 45... | subtract(62.10, 40.13), divide(#0, 40.13) | 0.54747 |
what portion of the total future minimum lease payments is expected to go for interest? | Background: ['entergy corporation and subsidiaries notes to financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , in three separate but substantially identical transactions , entergy louisiana sold and leased back undivided interests in waterford 3 for the aggregate sum of $ 353.6... | 0.24245 | ETR/2011/page_145.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , in three separate but substantially identical transactions , entergy louisiana sold and leased back undivided interests in waterford 3 for the aggregate sum of $ 353.6 million .',... | ['grand gulf lease obligations in 1988 , in two separate but substantially identical transactions , system energy sold and leased back undivided ownership interests in grand gulf for the aggregate sum of $ 500 million .', 'the interests represent approximately 11.5% ( 11.5 % ) of grand gulf .', 'the leases expire in 20... | | amount ( in thousands )
2012 | $ 39067
2013 | 26301
2014 | 31036
2015 | 28827
2016 | 16938
years thereafter | 106335
total | 248504
less : amount representing interest | 60249
present value of net minimum lease payments | $ 188255 | divide(60249, 248504) | 0.24245 |
what is the expected growth rate in rental expense under operating leases in 2008? | Pre-text: ['stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .', 'as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdra... | -0.28433 | ADI/2007/page_82.pdf-2 | ['stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .', 'as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw amounts ... | ['12 .', 'commitments and contingencies tentative settlement of the sec 2019s previously announced stock option investigation in the company 2019s 2004 form 10-k filing , the company disclosed that the securities and exchange com- mission ( sec ) had initiated an inquiry into its stock option granting practices , focus... | ****************************************
fiscal years | operating leases
----------|----------
2008 | $ 30774
2009 | $ 25906
2010 | $ 13267
2011 | $ 5430
2012 | $ 3842
later years | $ 12259
total | $ 91478
**************************************** | divide(30774, const_1000), subtract(#0, 43), divide(#1, 43) | -0.28433 |
what was the average stock price in 2019? ( $ ) | Context: ['westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .', 'stockholders 2019 equity capitalization our capital stock consists solely of common stock .', 'holders of our common stock are entitled to one vote per share .', 'our amended and restated certificate of incorporation ... | 42.19048 | WRK/2019/page_135.pdf-2 | ['westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .', 'stockholders 2019 equity capitalization our capital stock consists solely of common stock .', 'holders of our common stock are entitled to one vote per share .', 'our amended and restated certificate of incorporation also auth... | ['westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .', 'stockholders 2019 equity capitalization our capital stock consists solely of common stock .', 'holders of our common stock are entitled to one vote per share .', 'our amended and restated certificate of incorporation also auth... | ----------------------------------------
• , shares available for issuance, shares available for future grant, shares to be issued if performance is achieved at maximum, expect to make new awards
• amended and restated 2016 incentive stock plan ( 1 ), 11.7, 5.1, 2.3, yes
• 2004 incentive stock plan ( 1 ) ( 2 ), 15.8, 3... | divide(88.6, 2.1) | 42.19048 |
for 2010 was the noncash expense in connection with the redemption of tarp preferred stock less than total net interest income? | Context: ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of comme... | no | PNC/2011/page_44.pdf-2 | ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mor... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 analysis of year-... | year ended december 31dollars in millions, 2011, 2010
net interest income, $ 8700, $ 9230
net interest margin, 3.92% ( 3.92 % ), 4.14% ( 4.14 % ) | greater(250, 9230) | no |
for the performance share program , for the years 2013 , 2012 , and 2011 , what was the maximum shares in the beginning outstanding balance in thousands? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .', 'based upon th... | 557.0 | ADBE/2013/page_89.pdf-3 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .', 'based upon the achievemen... | ['the total fair value of performance awards vested during fiscal 2013 , 2012 and 2011 was $ 25.4 million , $ 14.4 million and $ 14.8 million , respectively. .'] | ----------------------------------------
• , 2013, 2012, 2011
• beginning outstanding balance, 388, 405, 557
• achieved, 1279, 492, 337
• released, -665 ( 665 ), -464 ( 464 ), -436 ( 436 )
• forfeited, -141 ( 141 ), -45 ( 45 ), -53 ( 53 )
• ending outstanding balance, 861, 388, 405
-------------------------------------... | table_max(beginning outstanding balance, none) | 557.0 |
what is the income before tax in 2007? | Context: ['notes to consolidated financial statements note 11 .', 'income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .', 'in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which ... | 4574.28571 | L/2007/page_213.pdf-2 | ['notes to consolidated financial statements note 11 .', 'income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .', 'in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is a volu... | ['the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .', 'additionally , certain state and foreign income tax returns will no longer be subject to examination and as a r... | ----------------------------------------
Row 1: balance january 1 2007, $ 70
Row 2: additions based on tax positions related to the current year, 12
Row 3: additions for tax positions of prior years, 3
Row 4: reductions for tax positions related to the current year, -23 ( 23 )
Row 5: settlements, -6 ( 6 )
Row 6: expira... | divide(1601, 35%) | 4574.28571 |
what was the decrease in potential dilutive shares from 2002 to 2003 ? | Pre-text: ['( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .', 'capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents p... | 1362488.0 | ABMD/2003/page_22.pdf-2 | ['( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .', 'capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pending .',... | ['the calculation of diluted weighted-average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price of abiomed common stock during the period .', 'for the fiscal years ending march 31 , 2001 , 2002 and 2003 ,... | ****************************************
Row 1: year ended march 31,, potential dilutive shares from exercise of common stock options
Row 2: 2001, 1808322
Row 3: 2002, 1420831
Row 4: 2003, 58343
**************************************** | subtract(1420831, 58343) | 1362488.0 |
assuming the same trend as in 2011 , what would total stock-based compensation cost be for 2012? | Context: ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries because ... | 24.92308 | PPG/2011/page_70.pdf-1 | ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries because they are ... | ['total $ 177 $ 180 $ 150 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 ... | ========================================
• ( millions ), 2011, 2010, 2009
• royalty income, 55, 58, 45
• share of net earnings ( loss ) of equity affiliates ( see note 5 ), 37, 45, -5 ( 5 )
• gain on sale of assets, 12, 8, 36
• other, 73, 69, 74
• total, $ 177, $ 180, $ 150
======================================== | divide(36, 52), multiply(#0, 36) | 24.92308 |
what is the percent change in consulting and professional fees from 2006 to 2007? | Context: ['december 31 , 2007 , 2006 and 2005 , included ( in millions ) : .']
Table:
----------------------------------------
, 2007, 2006, 2005
( gain ) /loss on disposition or impairment of acquired assets and obligations, $ -1.2 ( 1.2 ), $ -19.2 ( 19.2 ), $ 3.2
consulting and professional fees, 1.0, 8.8,... | 7.8 | ZBH/2007/page_67.pdf-1 | ['december 31 , 2007 , 2006 and 2005 , included ( in millions ) : .'] | ['in-process research and development charges for 2007 are related to the acquisitions of endius and orthosoft .', 'included in the gain/loss on disposition or impairment of acquired assets and obligations for 2006 is the sale of the former centerpulse austin land and facilities for a gain of $ 5.1 million and the favo... | ----------------------------------------
, 2007, 2006, 2005
( gain ) /loss on disposition or impairment of acquired assets and obligations, $ -1.2 ( 1.2 ), $ -19.2 ( 19.2 ), $ 3.2
consulting and professional fees, 1.0, 8.8, 5.6
employee severance and retention, 1.6, 3.3, 13.3
information technology integration, 2.6, 3.... | subtract(8.8, 1.0), divide(#0, 1.0) | 7.8 |
what is the percentage of decrease of long-term debt from 2007 to 2011? | Background: ["53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .", 'the company was in compliance with ... | 0.54701 | MSI/2006/page_61.pdf-1 | ["53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .", 'the company was in compliance with the terms of... | ['( 1 ) amounts included represent firm , non-cancelable commitments .', "debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .", 'a table ... | ========================================
Row 1: ( in millions ), payments due by period ( 1 ) total, payments due by period ( 1 ) 2007, payments due by period ( 1 ) 2008, payments due by period ( 1 ) 2009, payments due by period ( 1 ) 2010, payments due by period ( 1 ) 2011, payments due by period ( 1 ) thereafter
Row ... | subtract(1340, 607), divide(#0, 1340) | 0.54701 |
as of december 312013 what was the percent of labor-related deemed claim as part of the total reorganization items net | Context: ['table of contents notes to consolidated financial statements of american airlines group inc .', 'purposes that permitted approximately $ 9.0 billion ( with $ 6.6 billion of unlimited nol still remaining at december 31 , 2015 ) of the federal nols carried over from prior taxable years ( nol carryforwards ) to... | 0.65273 | AAL/2015/page_114.pdf-1 | ['table of contents notes to consolidated financial statements of american airlines group inc .', 'purposes that permitted approximately $ 9.0 billion ( with $ 6.6 billion of unlimited nol still remaining at december 31 , 2015 ) of the federal nols carried over from prior taxable years ( nol carryforwards ) to be utili... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , the company agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | ========================================
| december 31 2013
----------|----------
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 325
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 180
total reorganization items net | ... | divide(1733, 2655) | 0.65273 |
what was cash used by investing activities in 2010 in millions | Pre-text: ['we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .', 'we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities ... | 465.0 | K/2012/page_44.pdf-4 | ['we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .', 'we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and shar... | ['year-over-year change 22.4 % ( % ) 87.5 % ( % ) year-over-year changes in cash flow ( as defined ) were driven by improved performance in working capital resulting from the benefit derived from the pringles acquisition , as well as changes in the level of capital expenditures during the three-year period .', 'inves... | ( dollars in millions ), 2012, 2011, 2010
net cash provided by operating activities, $ 1758, $ 1595, $ 1008
additions to properties, -533 ( 533 ), -594 ( 594 ), -474 ( 474 )
cash flow, $ 1225, $ 1001, $ 534
year-over-year change, 22.4% ( 22.4 % ), 87.5% ( 87.5 % ), | subtract(587, 122) | 465.0 |
what portion of cash and cash equivalents on hand are held in u.s . as of december 31 , 2016? | Context: ['financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .', 'liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including sc... | 0.00543 | ECL/2016/page_52.pdf-1 | ['financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .', 'liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including scheduled d... | ['* interest on variable rate debt was calculated using the interest rate at year-end 2016 .', 'as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .', 'we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended period of t... | ========================================
• ( millions ), total, payments due by period less than 1 year, payments due by period 2-3 years, payments due by period 4-5 years, payments due by period more than 5 years
• notes payable, $ 30, $ 30, $ -, $ -, $ -
• commercial paper, -, -, -, -, -
• long-term debt, 6652, 510, ... | divide(327, 184), divide(#0, 327) | 0.00543 |
what percent did the net cash provided by operations increase between 2018 and 2019? | Context: ['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 faci... | 379.0 | WRK/2019/page_49.pdf-3 | ['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... | ****************************************
Row 1: ( in millions ), year ended september 30 , 2019, year ended september 30 , 2018
Row 2: net cash provided by operating activities, $ 2310.2, $ 1931.2
Row 3: net cash used for investing activities, $ -4579.6 ( 4579.6 ), $ -815.1 ( 815.1 )
Row 4: net cash provided by ( used ... | subtract(2310.2, 1931.2) | 379.0 |
what is the net change in net revenue during 2007? | Background: ["entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .", 'following is a... | 49.0 | ETR/2008/page_314.pdf-2 | ["entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .", 'following is an analysis o... | ['the base revenues variance is primarily due to increases effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing capacity costs .', 'see "state and local rate regulation" below and note 2 to the financial statements for a discussion of the formula rate ... | ****************************************
Row 1: , amount ( in millions )
Row 2: 2006 net revenue, $ 942.1
Row 3: base revenues, 78.4
Row 4: volume/weather, 37.5
Row 5: transmission revenue, 9.2
Row 6: purchased power capacity, -80.0 ( 80.0 )
Row 7: other, 3.9
Row 8: 2007 net revenue, $ 991.1
***************************... | subtract(991.1, 942.1) | 49.0 |
what percent of contractual obligations is long term debt? | Context: ['customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage rati... | 0.1763 | ZBH/2007/page_54.pdf-1 | ['customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of 3.5 ... | ['total contractual obligations $ 591.6 $ 58.6 $ 156.4 $ 203.9 $ 172.7 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .', 'significant accounting policies which require management 2019s judgment are discussed below .', 'excess invento... | ****************************************
contractual obligations, total, 2008, 2009 and 2010, 2011 and 2012, 2013 and thereafter
long-term debt, $ 104.3, $ 2013, $ 2013, $ 104.3, $ 2013
operating leases, 134.3, 35.4, 50.0, 28.6, 20.3
purchase obligations, 24.6, 23.2, 1.4, 2013, 2013
long-term income taxes payable, 137.... | divide(104.3, 591.6) | 0.1763 |
goodwill was what percent of the mondavi acquisition?\\n | Pre-text: ['c o n s t e l l a t i o n b r a n d s , i n c .', 'baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .', 'opus one produces fine wines at its napa valley winery .', 'the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the ... | 0.34308 | STZ/2006/page_68.pdf-4 | ['c o n s t e l l a t i o n b r a n d s , i n c .', 'baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .', 'opus one produces fine wines at its napa valley winery .', 'the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of... | ['the trademarks are not subject to amortization .', 'none of the goodwill is expected to be deductible for tax purposes .', 'following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery ... | ========================================
current assets | $ 513782
----------|----------
property plant and equipment | 438140
other assets | 124450
trademarks | 138000
goodwill | 634203
total assets acquired | 1848575
current liabilities | 310919
long-term liabilities | 494995
total liabilities assumed | 805914
net as... | divide(634203, 1848575) | 0.34308 |
what was the percentage change in accrued wages and vacation from 2014 to 2015? | Context: ['appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of th... | -0.04401 | UNP/2015/page_76.pdf-2 | ['appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased ... | ['[a] beginning in 2015 , the timing of the dividend declaration and payable dates was aligned to occur within the same quarter .', 'the 2015 dividends paid amount includes the fourth quarter 2014 dividend of $ 438 million , which was paid on january 2 , 2015 , the first quarter 2015 dividend of $ 484 million , which w... | ----------------------------------------
• millions, dec . 31 2015, dec . 31 2014
• accounts payable, $ 743, $ 877
• income and other taxes payable, 434, 412
• accrued wages and vacation, 391, 409
• interest payable, 208, 178
• accrued casualty costs, 181, 249
• equipment rents payable, 105, 100
• dividends payable [a]... | subtract(391, 409), divide(#0, 409) | -0.04401 |
what percentage of the total purchase price net of cash acquired is goodwill? | Context: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .', 'acquisition-related costs of $ 0.4 million were recorded in 201cselling ... | 0.77991 | EW/2017/page_82.pdf-1 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .', 'acquisition-related costs of $ 0.4 million were recorded in 201cselling , general... | ['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 | $ 3.6
property and equipment net | 0.3
goodwill | 142.1
ipr&d | 53.1
other assets | 0.1
current liabilities assumed | -0.8 ( 0.8 )
deferred income taxes | -12.7 ( 12.7 )
total purchase price | 185.7
less : cash acquired | -3.5 ( 3.5 )
total purchase price net of... | divide(142.1, 182.2) | 0.77991 |
in 2005 what was the percent of the total capital spending from continuing operations by each of our business segments for printing papers | Background: ['adjusted for non-cash income and expense items and changes in working capital .', 'earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .', 'this compared with a decline of $ 63 million for 2005 over 200... | 0.59677 | IP/2006/page_35.pdf-3 | ['adjusted for non-cash income and expense items and changes in working capital .', 'earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .', 'this compared with a decline of $ 63 million for 2005 over 2004 .', 'inter... | ['we expect capital expenditures in 2007 to be about $ 1.2 billion , or about equal to estimated depreciation and amortization .', 'we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities .', ... | ****************************************
in millions, 2006, 2005, 2004
printing papers, $ 537, $ 592, $ 453
industrial packaging, 257, 180, 161
consumer packaging, 116, 126, 198
distribution, 6, 9, 5
forest products, 72, 66, 76
subtotal, 988, 973, 893
corporate and other, 21, 19, 32
total from continuing operations, $ ... | divide(592, 992) | 0.59677 |
what are the pre-tax earnings in 2016 , in billions? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a p... | 1.136 | GS/2018/page_78.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion of ve... | ['operating environment .', 'during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .', 'this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decreased i... | $ in billions | average for theyear ended december 2018 | average for theyear ended december 2017 | average for theyear ended december 2016
----------|----------|----------|----------
alternative investments | $ 171 | $ 162 | $ 149
equity | 329 | 292 | 256
fixed income | 665 | 633 | 578
total long-term aus | 1165 | 108... | add(const_1, 25%), divide(1.42, #0) | 1.136 |
what percentage of total purchase commitments for energy are currently in 2007? | Background: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .', 'commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to t... | 0.36161 | PKG/2005/page_74.pdf-3 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .', 'commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to two years at ... | ['these purchase agreements are not marked to market .', 'the company purchased $ 12.8 million during the year ended december 31 , 2005 , $ 17.6 million during the year ended december 31 , 2004 , and $ 19.3 million during the year ended december 31 , 2003 under these purchase agreements .', 'litigation on may 14 , 1999... | ========================================
2006 | $ 2408
----------|----------
2007 | 1364
total | $ 3772
======================================== | divide(1364, 3772) | 0.36161 |
by how much did the receivables from the money pool differ from 2009 to 2010? | Pre-text: ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .', 'preferred equity/membership interest and debt issuances are also subjec... | 12872.0 | ETR/2011/page_301.pdf-2 | ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .', 'preferred equity/membership interest and debt issuances are also subject to issua... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'no borrowings were outstanding under the credit facility as of december 31 , 2011 .', 'entergy gulf states louisian... | ****************************************
2011 2010 2009 2008
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 23596 $ 63003 $ 50131 $ 11589
**************************************** | subtract(63003, 50131) | 12872.0 |
what percentage of the total purchase price net of cash acquired is ipr&d ? | Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .', 'acquisition-related costs of $ 0.4 million were recorded in 201cselli... | 0.29144 | EW/2017/page_82.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .', 'acquisition-related costs of $ 0.4 million were recorded in 201cselling , general... | ['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 | $ 3.6
property and equipment net | 0.3
goodwill | 142.1
ipr&d | 53.1
other assets | 0.1
current liabilities assumed | -0.8 ( 0.8 )
deferred income taxes | -12.7 ( 12.7 )
total purchase price | 185.7
less : cash acquired | -3.5 ( 3.5 )
total purchase price net of... | divide(53.1, 182.2) | 0.29144 |
at the end of 2016 , what was the average number of berths per ship in the global cruise fleet? | Pre-text: ['rates are still low and that a significant portion of cruise guests carried are first-time cruisers .', 'we believe this presents an opportunity for long-term growth and a potential for increased profitability .', 'the following table details industry market penetration rates for north america , europe and ... | 1687.91946 | RCL/2016/page_6.pdf-1 | ['rates are still low and that a significant portion of cruise guests carried are first-time cruisers .', 'we believe this presents an opportunity for long-term growth and a potential for increased profitability .', 'the following table details industry market penetration rates for north america , europe and asia/pacif... | ['( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the international monetary fund , united nations , department of economic and social affairs , cruise lines international association ( "clia" ) and g.p .', 'wild .', '( 2 ) our estimates include the uni... | ----------------------------------------
year | north america ( 1 ) ( 2 ) | europe ( 1 ) ( 3 ) | asia/pacific ( 1 ) ( 4 )
2012 | 3.33% ( 3.33 % ) | 1.21% ( 1.21 % ) | 0.04% ( 0.04 % )
2013 | 3.32% ( 3.32 % ) | 1.24% ( 1.24 % ) | 0.05% ( 0.05 % )
2014 | 3.46% ( 3.46 % ) | 1.23% ( 1.23 % ) | 0.06% ( 0.06 % )
2015 | 3.36%... | divide(503000, 298) | 1687.91946 |
in 2018 what was the ratio of the qualified defined benefit pension plans for the period starting after 2024 compared to 2019 | Background: ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges... | 5.81702 | LMT/2018/page_104.pdf-3 | ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are val... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ****************************************
2019 2020 2021 2022 2023 2024 2013 2028
qualified defined benefit pension plans $ 2350 $ 2390 $ 2470 $ 2550 $ 2610 $ 13670
retiree medical and life insurance plans 170 180 180 180 170 810
**************************************** | divide(13670, 2350) | 5.81702 |
what is the total estimated amortization of loss in 2014 for aon , ( in millions ) ? | Context: ['period .', 'the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .', 'significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .', 'other associated costs with restructuring ac... | 107.0 | AON/2013/page_54.pdf-3 | ['period .', 'the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .', 'significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .', 'other associated costs with restructuring activities ... | ['the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k .', 'and other plans .', 'for the u.s .', 'pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolida... | ========================================
u.k . u.s . other
combined experience loss $ 2012 $ 1219 $ 402
amortization period ( in years ) 29 26 11 - 23
estimated 2014 amortization of loss $ 53 $ 44 $ 10
======================================== | add(53, 44), add(#0, 10) | 107.0 |
what was the net equity in the assets acquired | Background: ['focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .', 'in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .', 'we adopted the amendments to this... | 2234.0 | SPGI/2015/page_57.pdf-1 | ['focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .', 'in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .', 'we adopted the amendments to this guidance on... | ['the company has performed a preliminary valuation analysis of the fair market value of assets and liabilities of the snl financial business .', 'the final purchase price allocation will be determined when the company has completed the detailed valuations and necessary calculations .', 'the final allocation could diff... | ----------------------------------------
current assets, $ 23
property plant and equipment, 19
goodwill, 1563
other intangible assets net:,
databases and software, 421
customer relationships, 162
tradenames, 185
other intangibles, 4
other intangible assets net, 772
other non-current assets, 1
total assets acquired, 23... | subtract(2378, 144) | 2234.0 |
what was the fair value of class a stockholders equity at february 29 , 2008?\\n . | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years ... | 15212584871.44 | AMT/2007/page_32.pdf-4 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2... | ['on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .', 'as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .', 'dividends we have never paid a dividend on any class of our common stock .', '... | ----------------------------------------
• 2007, high, low
• quarter ended march 31, $ 41.31, $ 36.63
• quarter ended june 30, 43.84, 37.64
• quarter ended september 30, 45.45, 36.34
• quarter ended december 31, 46.53, 40.08
• 2006, high, low
• quarter ended march 31, $ 32.68, $ 26.66
• quarter ended june 30, 35.75, 27... | multiply(38.44, 395748826) | 15212584871.44 |
what would the effect on other postretirement benefit obligations be if there was a 2-percent point decrease? | Context: ['marathon oil corporation notes to consolidated financial statements assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans .', 'a one-percentage-point change in assumed health care cost trend rates would have the following effects ... | 144.0 | MRO/2009/page_132.pdf-2 | ['marathon oil corporation notes to consolidated financial statements assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans .', 'a one-percentage-point change in assumed health care cost trend rates would have the following effects : ( in mi... | ['plan investment policies and strategies the investment policies for our u.s .', 'and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions .', 'long-term investment goals are to : ( 1 ) manage the assets in accordance with ... | ( in millions ), 1-percentage-point increase, 1-percentage-point decrease
effect on total of service and interest cost components, $ 9, $ 7
effect on other postretirement benefit obligations, 88, 72 | multiply(72, const_2) | 144.0 |
what is the percentage change in the net debt-to-net capital excluding securitization bonds from 2016 to 2017? | Pre-text: ['operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .', 'in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted t... | 0.05502 | ETR/2017/page_35.pdf-3 | ['operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .', 'in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the nyis... | ['( a ) calculation excludes the arkansas , louisiana , new orleans , and texas securitization bonds , which are non- recourse to entergy arkansas , entergy louisiana , entergy new orleans , and entergy texas , respectively. .'] | • , 2017, 2016
• debt to capital, 67.1% ( 67.1 % ), 64.8% ( 64.8 % )
• effect of excluding securitization bonds, ( 0.8% ( 0.8 % ) ), ( 1.0% ( 1.0 % ) )
• debt to capital excluding securitization bonds ( a ), 66.3% ( 66.3 % ), 63.8% ( 63.8 % )
• effect of subtracting cash, ( 1.1% ( 1.1 % ) ), ( 2.0% ( 2.0 % ) )
• net de... | subtract(65.2, 61.8), divide(#0, 61.8) | 0.05502 |
what is the net change in entergy texas 2019s receivables from the money pool from 2014 to 2015? | Pre-text: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis in addition to the contractual obligations given above , entergy texas expects to contribute approximately $ 17 million to its qualified pension plans and approximately $ 3.2 million to other postretirement health c... | -22374.0 | ETR/2016/page_424.pdf-3 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis in addition to the contractual obligations given above , entergy texas expects to contribute approximately $ 17 million to its qualified pension plans and approximately $ 3.2 million to other postretirement health care and li... | ['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 2021 .', 'the credit facility allows entergy texas to issue letters of credit against 50% ( 50 % ) of the borrowing capacity of the facility ... | 2016, 2015, 2014, 2013
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
$ 681, ( $ 22068 ), $ 306, $ 6287 | multiply(22068, const_m1), subtract(#0, 306) | -22374.0 |
by how much did sfas 158 adoption adjustments increase postretirement benefits? | Pre-text: ['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 ( ... | 0.45302 | SLB/2006/page_82.pdf-3 | ['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 liabi... | divide(323, 713) | 0.45302 |
what is the growth rate in net revenues in 2017? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues the table below presents our net revenues by line item in the consolidated statements of earnings. .']
--
Data Table:
========================================
$ in millions | year ended december 201... | 0.04786 | GS/2017/page_65.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues the table below presents our net revenues by line item in the consolidated statements of earnings. .'] | ['in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments .', 'these activities are included in our investment banking segment .', '2030 investment managem... | ========================================
$ in millions | year ended december 2017 | year ended december 2016 | year ended december 2015
investment banking | $ 7371 | $ 6273 | $ 7027
investment management | 5803 | 5407 | 5868
commissions and fees | 3051 | 3208 | 3320
market making | 7660 | 9933 | 9523
other principal tr... | subtract(32073, 30608), divide(#0, 30608) | 0.04786 |
what is the growth rate in the average price of repurchased shares from 2009 to 2010? | Background: ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ ... | 0.04661 | ADBE/2011/page_112.pdf-3 | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ... | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ... | ****************************************
Row 1: , 2011, 2010, 2009
Row 2: beginning balance, $ 7632, $ 10640, $ -431 ( 431 )
Row 3: foreign currency translation adjustments, 5156, -4144 ( 4144 ), 17343
Row 4: income tax effect relating to translation adjustments forundistributed foreign earnings, -2208 ( 2208 ), 1136, ... | subtract(29.19, 27.89), divide(#0, 27.89) | 0.04661 |
what is the percent change in total share-based compensation expense between 2014 and 2015? | Background: ['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... | 0.28571 | EMN/2016/page_104.pdf-1 | ['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 |... | subtract(36, 28), divide(#0, 28) | 0.28571 |
in millions , what would 2012 other income have been without the benefit of royalty income? | 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... | 98.0 | PPG/2012/page_70.pdf-1 | ['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... | ----------------------------------------
( millions ) | 2012 | 2011 | 2010
royalty income | $ 51 | $ 55 | $ 58
share of net earnings of equity affiliates ( see note 5 ) | 11 | 37 | 45
gain on sale of assets | 4 | 12 | 8
other | 83 | 73 | 69
total | $ 149 | $ 177 | $ 180
---------------------------------------- | subtract(149, 51) | 98.0 |
what is the annualized return for the s&p 500 aematerials index during 2012 and 2017? | Background: ['stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active... | -0.96929 | HWM/2017/page_42.pdf-2 | ['stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 201c... | ['s&p 500 ae index 100 132.39 150.51 152.59 170.84 208.14 s&p 500 ae materials index 100 125.60 134.28 123.03 143.56 177.79 .'] | ========================================
as of december 31, | 2012 | 2013 | 2014 | 2015 | 2016 | 2017
----------|----------|----------|----------|----------|----------|----------
arconic inc . | $ 100 | $ 124.15 | $ 186.02 | $ 117.48 | $ 99.40 | $ 147.47
s&p 500 aeindex | 100 | 132.39 | 150.51 | 152.59 | 170.84 | 208.1... | subtract(177.79, 100), divide(const_1, const_5), subtract(#1, const_1), exp(#0, #2), subtract(#3, const_1) | -0.96929 |
on november 2 , 2018 , what was the amount of shares in millions used the calculation of the total dividend payout | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payme... | 136.0 | HUM/2018/page_129.pdf-3 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount... | ['on november 2 , 2018 , the board declared a cash dividend of $ 0.50 per share that was paid on january 25 , 2019 to stockholders of record on december 31 , 2018 , for an aggregate amount of $ 68 million .', 'declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as... | • paymentdate, amountper share, totalamount ( in millions )
• 2016, $ 1.16, $ 172
• 2017, $ 1.49, $ 216
• 2018, $ 1.90, $ 262 | divide(68, 0.50) | 136.0 |
what percentage of 2015 net revenue relates to the nuclear volume impact? | Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .', 'the increa... | 0.012 | ETR/2016/page_24.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .', 'the increase in indust... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2016 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a dec... | ========================================
• , amount ( in millions )
• 2014 net revenue, $ 2224
• nuclear realized price changes, -310 ( 310 )
• vermont yankee shutdown in december 2014, -305 ( 305 )
• nuclear volume excluding vermont yankee effect, 20
• other, 37
• 2015 net revenue, $ 1666
=============================... | divide(20, 1666) | 0.012 |
what was the difference in cumulative total stockholder return percentage for illumina inc . common stock versus the nasdaq pharmaceutical index for the four years end 2003? | Background: ['stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .', 'the gr... | -30.76 | ILMN/2003/page_58.pdf-3 | ['stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .', 'the graph assumes ... | ['.'] | ----------------------------------------
• , july 27 2000, december 29 2000, december 28 2001, december 27 2002, december 26 2003
• illumina inc ., 100.00, 100.39, 71.44, 19.50, 43.81
• nasdaq composite index, 100.00, 63.84, 51.60, 35.34, 51.73
• nasdaq pharmaceutical index, 100.00, 93.20, 82.08, 51.96, 74.57
---------... | subtract(43.81, const_100), divide(#0, const_100), subtract(74.57, const_100), divide(#2, const_100), subtract(#0, #2) | -30.76 |
what is the percentage change in unaffiliated life insurance company from 2016 to 2017? | Background: ['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 agreemen... | 0.01725 | RE/2017/page_159.pdf-2 | ['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(34444, 33860), divide(#0, 33860) | 0.01725 |
what was the anticipated percentage increase in the global cruise fleet berths from 2017 to 2021 | Context: ['rates are still low and that a significant portion of cruise guests carried are first-time cruisers .', 'we believe this presents an opportunity for long-term growth and a potential for increased profitability .', 'the following table details industry market penetration rates for north america , europe and a... | 0.34394 | RCL/2016/page_6.pdf-2 | ['rates are still low and that a significant portion of cruise guests carried are first-time cruisers .', 'we believe this presents an opportunity for long-term growth and a potential for increased profitability .', 'the following table details industry market penetration rates for north america , europe and asia/pacif... | ['( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the international monetary fund , united nations , department of economic and social affairs , cruise lines international association ( "clia" ) and g.p .', 'wild .', '( 2 ) our estimates include the uni... | ****************************************
Row 1: year, north america ( 1 ) ( 2 ), europe ( 1 ) ( 3 ), asia/pacific ( 1 ) ( 4 )
Row 2: 2012, 3.33% ( 3.33 % ), 1.21% ( 1.21 % ), 0.04% ( 0.04 % )
Row 3: 2013, 3.32% ( 3.32 % ), 1.24% ( 1.24 % ), 0.05% ( 0.05 % )
Row 4: 2014, 3.46% ( 3.46 % ), 1.23% ( 1.23 % ), 0.06% ( 0.06 ... | divide(173000, 503000) | 0.34394 |
what was the operating margin for the coatings segment in 2004? | Context: ['management 2019s discussion and analysis action antitrust legal settlement .', 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligat... | 0.1473 | PPG/2005/page_20.pdf-4 | ['management 2019s discussion and analysis action antitrust legal settlement .', 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under... | ['coatings sales increased $ 291 million or 5% ( 5 % ) in 2005 .', 'sales increased 3% ( 3 % ) due to higher selling prices across all businesses except automotive ; 1% ( 1 % ) due to improved volumes as increases in our aerospace , architectural and original equipment automotive businesses offset volume declines in au... | ----------------------------------------
( millions ) | net sales 2005 | net sales 2004 | net sales 2005 | 2004
coatings | $ 5566 | $ 5275 | $ 609 | $ 777
glass | 2237 | 2204 | 56 | 169
chemicals | 2398 | 2034 | 451 | 291
---------------------------------------- | divide(777, 5275) | 0.1473 |
what is the growth rate in the share-based compensation expense from 2014 to 2015? | Context: ['during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .', 'in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which e... | -0.29195 | GPN/2015/page_82.pdf-3 | ['during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .', 'in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on m... | ['we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .', 'restricted stock and restricted stock units we grant restricted stock a... | ****************************************
Row 1: , 2015, 2014 ( in millions ), 2013
Row 2: share-based compensation expense, $ 21.1, $ 29.8, $ 18.4
Row 3: income tax benefit, $ -6.9 ( 6.9 ), $ -7.1 ( 7.1 ), $ -5.6 ( 5.6 )
**************************************** | subtract(21.1, 29.8), divide(#0, 29.8) | -0.29195 |
what was the cumulative change in value for apple inc . between 2008 and 2013? | Pre-text: ['table of contents 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 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index .'... | 331.0 | AAPL/2013/page_27.pdf-4 | ['table of contents 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 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index .', 'the gra... | ['.'] | ----------------------------------------
september 30 2008 september 30 2009 september 30 2010 september 30 2011 september 30 2012 september 30 2013
apple inc . $ 100 $ 163 $ 250 $ 335 $ 589 $ 431
s&p 500 index $ 100 $ 93 $ 103 $ 104 $ 135 $ 161
s&p computer hardware index $ 100 $ 118 $ 140 $ 159 $ 255 $ 197
dow jones... | subtract(431, const_100) | 331.0 |
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