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in 2012 , investments held by consolidated sponsored investment funds reduced the company's investment exposure by what percent? | Background: ['the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a cha... | 0.30202 | BLK/2012/page_82.pdf-1 | ['the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compe... | ['total 201ceconomic 201d investment exposure .', '.', '.', '$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlled by blac... | ****************************************
( dollar amounts in millions ) | december 31 2012 | december 31 2011
----------|----------|----------
total investments gaap | $ 1750 | $ 1631
investments held by consolidated sponsored investmentfunds ( 1 ) | -524 ( 524 ) | -587 ( 587 )
net exposure to consolidated investment f... | add(1211, 524), divide(524, #0) | 0.30202 |
what would be the gain/loss if all marketable securities are sold at fair value? | Pre-text: ['scheduled maturities of our marketable securities are as follows: .']
Tabular Data:
****************************************
in millions available for sale cost available for sale fair value
under 1 year ( current ) $ 25.4 $ 25.4
equity securities 0.3 3.5
total $ 25.7 $ 28.9
*******************... | 3.2 | GIS/2018/page_82.pdf-1 | ['scheduled maturities of our marketable securities are as follows: .'] | ['as of may 27 , 2018 , we did not any have cash and cash equivalents pledged as collateral for derivative contracts .', 'as of may 27 , 2018 , $ 0.9 million of certain accounts receivable were pledged as collateral against a foreign uncommitted line of credit .', 'the fair value and carrying amounts of long-term debt ... | ****************************************
in millions available for sale cost available for sale fair value
under 1 year ( current ) $ 25.4 $ 25.4
equity securities 0.3 3.5
total $ 25.7 $ 28.9
**************************************** | subtract(28.9, 25.7) | 3.2 |
in 2007 what was the ratio of the cumulative total return for citigroup to s&p 500 index | Background: ['dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .', 'for so long as the u.s .', 'government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consumma... | 0.54114 | C/2010/page_306.pdf-2 | ['dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .', 'for so long as the u.s .', 'government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated in 2009 ... | ['.'] | december 31, | citigroup | s&p 500 index | s&p financial index
2006 | 119.55 | 115.79 | 119.19
2007 | 66.10 | 122.15 | 96.98
2008 | 15.88 | 76.96 | 43.34
2009 | 7.85 | 97.33 | 50.80
2010 | 11.22 | 111.99 | 56.96 | divide(66.10, 122.15) | 0.54114 |
what percentage of printing paper sales is attributable to uncoated papers sales in 2004? | Pre-text: ['were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .', 'com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .', 'coated papers and u.s .', 'market pulp busi- nesses were ... | 0.65189 | IP/2005/page_27.pdf-2 | ['were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .', 'com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .', 'coated papers and u.s .', 'market pulp busi- nesses were offset by ... | ['uncoated papers sales totaled $ 4.8 billion in 2005 compared with $ 5.0 billion in 2004 and 2003 .', 'sales price realizations in the united states averaged 4.4% ( 4.4 % ) higher in 2005 than in 2004 , and 4.6% ( 4.6 % ) higher than 2003 .', 'favorable pricing momentum which began in 2004 carried over into the beginn... | ========================================
in millions | 2005 | 2004 | 2003
sales | $ 7860 | $ 7670 | $ 7280
operating profit | $ 552 | $ 581 | $ 464
======================================== | multiply(const_5, const_1000), divide(#0, 7670) | 0.65189 |
what is the percentage change in 401 ( k ) contributions from 2016 to 2017? | 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... | -0.00648 | LMT/2018/page_104.pdf-2 | ['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
**************************************** | subtract(613, 617), divide(#0, 617) | -0.00648 |
of the decreases related to prior years' tax positions , what percent of the 2013 amount is the gross decrease related to the taxability of the alternative energy tax credits claimed in 2009 excise tax returns by boise inc? | Pre-text: ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding inte... | 0.99228 | PKG/2015/page_62.pdf-2 | ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and p... | ['( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .', 'that related primarily to the taxability of the alternative energy tax credits .', '( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits claimed ... | ========================================
, 2015, 2014, 2013
balance as of january 1, $ -4.4 ( 4.4 ), $ -5.4 ( 5.4 ), $ -111.3 ( 111.3 )
increase related to acquisition of boise inc . ( a ), 2014, 2014, -65.2 ( 65.2 )
increases related to prior years 2019 tax positions, -2.8 ( 2.8 ), -1.0 ( 1.0 ), -0.1 ( 0.1 )
increases... | divide(64.3, 64.8) | 0.99228 |
what is the variation observed in the risk-free rate of return during 2008 and 2009? | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment ... | 0.007 | MA/2009/page_120.pdf-3 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment due to ret... | ['the risk-free rate of return was based on the u.s .', 'treasury yield curve in effect on the date of grant .', 'the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .', 'the expected volatility for options granted ... | ========================================
Row 1: , 2009, 2008, 2007
Row 2: risk-free rate of return, 2.5% ( 2.5 % ), 3.2% ( 3.2 % ), 4.4% ( 4.4 % )
Row 3: expected term ( in years ), 6.17, 6.25, 6.25
Row 4: expected volatility, 41.7% ( 41.7 % ), 37.9% ( 37.9 % ), 30.9% ( 30.9 % )
Row 5: expected dividend yield, 0.4% ( 0... | subtract(3.2%, 2.5%) | 0.007 |
what percent of the assets , purchased in the acquisition , are tangible? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .', 'we purchased our share of gpap philippines for $ 10.9 million .', 'the purpose of this acquisition was to expand our presence in the asia-pacific market .', 'this business acquisition was not significant to ou... | 11310.0 | GPN/2009/page_69.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .', 'we purchased our share of gpap philippines for $ 10.9 million .', 'the purpose of this acquisition was to expand our presence in the asia-pacific market .', 'this business acquisition was not significant to our consolid... | ['all of the goodwill associated with the acquisition is non-deductible for tax purposes .', 'the customer-related intangible assets have amortization periods of 11 years .', 'the contract-based intangible assets have amortization periods of 7 years .', 'the trademark has an amortization period of 5 years .', 'money tr... | ----------------------------------------
goodwill | $ 6286
customer-related intangible assets | 3248
contract-based intangible assets | 952
trademark | 224
property and equipment | 300
total assets acquired | 11010
minority interest in equity of subsidiary ( at historical cost ) | -132 ( 132 )
net assets acquired | $ 1... | add(300, 11010) | 11310.0 |
what was the percentage change in cash provided by operating activities between 2005 and 2006? | Background: ['liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .', 'w... | 0.10983 | UNP/2006/page_36.pdf-3 | ['liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .', 'we had $ 2 bi... | ['cash provided by operating activities 2013 higher income in 2006 generated the increased cash provided by operating activities , which was partially offset by higher income tax payments , $ 150 million in voluntary pension contributions , higher material and supply inventories , and higher management incentive paymen... | ----------------------------------------
cash flowsmillions of dollars | 2006 | 2005 | 2004
cash provided by operating activities | $ 2880 | $ 2595 | $ 2257
cash used in investing activities | -2042 ( 2042 ) | -2047 ( 2047 ) | -1732 ( 1732 )
cash used in financing activities | -784 ( 784 ) | -752 ( 752 ) | -75 ( 75 )
n... | subtract(2880, 2595), divide(#0, 2595) | 0.10983 |
what was the percentage change in the gross unrecognized tax benefits between 2010 and 2011? | Pre-text: ['the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .']
Table:
| 2012 | 2011 | 2010
----------|----------|----------|----------
beginning balance | $ 1375 | $ 943 | $ 971
incr... | 0.45811 | AAPL/2012/page_64.pdf-1 | ['the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .'] | ['the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .', 'as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-curre... | | 2012 | 2011 | 2010
----------|----------|----------|----------
beginning balance | $ 1375 | $ 943 | $ 971
increases related to tax positions taken during a prior year | 340 | 49 | 61
decreases related to tax positions taken during a prior year | -107 ( 107 ) | -39 ( 39 ) | -224 ( 224 )
increases related to tax posit... | subtract(1375, 943), divide(#0, 943) | 0.45811 |
based on the the pricing model what was the percentage change in the weighted average risk-free interest rate from 2005 to 2007 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .', 'the at... | 0.34946 | AMT/2007/page_127.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .', 'the atc mexico p... | ['.'] | Row 1: , 2007, 2006, 2005
Row 2: range of risk free interest rates, 4.98% ( 4.98 % ) 20145.05% ( 20145.05 % ), 5.01% ( 5.01 % ) 20145.17% ( 20145.17 % ), 3.17% ( 3.17 % ) 20144.30% ( 20144.30 % )
Row 3: weighted average risk-free interest rate, 5.02% ( 5.02 % ), 5.08% ( 5.08 % ), 3.72% ( 3.72 % )
Row 4: expected life o... | subtract(5.02, 3.72), divide(#0, 3.72) | 0.34946 |
what is the percentage change in currency translation adjustments from 2016 to 2017? | Background: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
##########
Tabular Data:
****************************************
( losses ) earnings ( in millions ) | ( losses ) earnings 2017 | ( losses ) earnings 2016 ... | -0.05418 | PM/2017/page_117.pdf-3 | ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] | ['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea... | ****************************************
( losses ) earnings ( in millions ) | ( losses ) earnings 2017 | ( losses ) earnings 2016 | 2015
----------|----------|----------|----------
currency translation adjustments | $ -5761 ( 5761 ) | $ -6091 ( 6091 ) | $ -6129 ( 6129 )
pension and other benefits | -2816 ( 2816 ) | -3... | subtract(-5761, -6091), divide(#0, -6091) | -0.05418 |
what was the average trailing two year net revenue amount in 2015? | Context: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effe... | 1441.35 | ETR/2016/page_315.pdf-3 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective inc... | ['the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .', 'the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase includes an interim base rate adjustment surcharge , effective with the fi... | ========================================
Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 1362.2
Row 3: retail electric price, 161.5
Row 4: other, -3.2 ( 3.2 )
Row 5: 2016 net revenue, $ 1520.5
======================================== | add(1520.5, 1362.2), divide(#0, const_2) | 1441.35 |
what is the growth rate in operating profit from 2012 to 2013 for is&gs? | Background: ['decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due t... | -0.06064 | LMT/2014/page_46.pdf-3 | ['decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreased ... | ['2014 compared to 2013 is&gs 2019 net sales decreased $ 579 million , or 7% ( 7 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to lower net sales of about $ 645 million for 2014 due to the wind-down or completion of certain programs , driven by reductions in direct warfighter support ( in... | , 2014, 2013, 2012
net sales, $ 7788, $ 8367, $ 8846
operating profit, 699, 759, 808
operating margins, 9.0% ( 9.0 % ), 9.1% ( 9.1 % ), 9.1% ( 9.1 % )
backlog at year-end, $ 8700, $ 8300, $ 8700 | subtract(759, 808), divide(#0, 808) | -0.06064 |
of the recorded net asset balance of rio grande at december 1 , 2009 , what percentage was cash? | Pre-text: ['$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .', 'roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16... | 0.13656 | HFC/2011/page_88.pdf-3 | ['$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .', 'roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch crud... | ['transportation agreements hep serves our refineries under long-term pipeline and terminal , tankage and throughput agreements expiring in 2019 through 2026 .', 'under these agreements , we pay hep fees to transport , store and throughput volumes of refined product and crude oil on hep 2019s pipeline and terminal , ta... | ****************************************
| year ended december 31 2009 ( in thousands )
----------|----------
income from discontinued operations before income taxes | $ 5367
income tax expense | -942 ( 942 )
income from discontinued operations net | 4425
gain on sale of discontinued operations before income taxes | 1... | divide(3.1, 22.7) | 0.13656 |
what was the total debt to the assets of the items acquired | Pre-text: ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .']
--------
Data Table:
****************************************
| amount ( in millions )
----------|----------
plant ( including nuclear fuel ) | $ 727
decommissioning trust funds | 252
other assets | 41
total ass... | 0.67059 | ETR/2009/page_141.pdf-3 | ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .'] | ['subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .', 'the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in other lia... | ****************************************
| amount ( in millions )
----------|----------
plant ( including nuclear fuel ) | $ 727
decommissioning trust funds | 252
other assets | 41
total assets acquired | 1020
purchased power agreement ( below market ) | 420
decommissioning liability | 220
other liabilities | 44
total... | divide(684, 1020) | 0.67059 |
what was the sum of the entergy louisiana 2019s receivables from the money pool from 2014 to 2017 | Background: ['is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .', 'entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .', 'the parties reac... | 42645.0 | ETR/2017/page_352.pdf-2 | ['is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .', 'entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .', 'the parties reached an uncon... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2022 .', 'the credit facility allows entergy louisiana to issue letters of credit against $ 15 million of the borrowing capacity of the f... | ****************************************
2017 | 2016 | 2015 | 2014
----------|----------|----------|----------
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 11173 | $ 22503 | $ 6154 | $ 2815
**************************************** | add(11173, 22503), add(#0, 6154), add(2815, #1) | 42645.0 |
based on the management 2019s discussion and analysis 110 jpmorgan chase & co what was the change in net income from 2011 to 2012 in billions | Context: ['management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .', 'private equity reported net income of $ 292 million , compared with net income of $ 391 million in the p... | -921.0 | JPM/2013/page_104.pdf-5 | ['management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .', 'private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year... | ['( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 .', 'held-to-maturity balances for the other periods were not material. .'] | ****************************************
as of or for the year ended december 31 ( in millions ) | 2013 | 2012 | 2011
securities gains | $ 659 | $ 2028 | $ 1385
investment securities portfolio ( average ) | 353712 | 358029 | 330885
investment securities portfolio ( period 2013end ) ( a ) | 347562 | 365421 | 355605
mort... | multiply(2.0, const_m1), subtract(#0, 919) | -921.0 |
what was the percentage of the cash bought to total cash paid | Context: ['the 2006 impact on the consolidated balance sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table .', 'year 2005 acquisitions : the company acquired cuno on august 2 , 2005 .', ... | 0.02164 | MMM/2007/page_58.pdf-1 | ['the 2006 impact on the consolidated balance sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table .', 'year 2005 acquisitions : the company acquired cuno on august 2 , 2005 .', 'the oper... | ['during the year ended december 31 , 2005 , 3m entered into two immaterial additional business combinations for a total purchase price of $ 27 million , net of cash acquired .', '1 ) 3m ( electro and communications business ) purchased certain assets of siemens ultrasound division 2019s flexible circuit manufacturing ... | accounts receivable, $ 96
inventory, 61
property plant and equipment 2014 net, 121
purchased intangible assets, 268
purchased goodwill, 992
other assets, 30
deferred tax liability, -102 ( 102 )
accounts payable and other current liabilities, -104 ( 104 )
interest bearing debt, -80 ( 80 )
other long-term liabilities, -1... | divide(28, 1294) | 0.02164 |
what was the percentage change in cash flows from operations from 2015 to 2016? | Background: ['financial statements .', 'as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .', 'of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our forei... | 0.70203 | FIS/2016/page_45.pdf-3 | ['financial statements .', 'as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .', 'of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign entities ... | ['.'] | type of obligations | total | payments due in less than 1 year | payments due in 1-3 years | payments due in 3-5 years | payments due in more than 5 years
long-term debt ( 1 ) | $ 10591 | $ 332 | $ 1573 | $ 2536 | $ 6150
interest ( 2 ) | 2829 | 381 | 706 | 595 | 1147
operating leases | 401 | 96 | 158 | 82 | 65
data pro... | subtract(1925, 1131), divide(#0, 1131) | 0.70203 |
what is the percentage change in the weighted-average discount rate for u.s . pension plans from 2014 to 2015? | Pre-text: ['the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .', 'the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue ... | 0.08861 | PM/2015/page_38.pdf-1 | ['the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .', 'the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognitio... | ['we anticipate that assumption changes , coupled with decreased amortization of deferred losses , will decrease 2016 pre-tax u.s .', 'and non- u.s .', 'pension and postretirement expense to approximately $ 209 million as compared with approximately $ 240 million in 2015 , excluding .'] | ----------------------------------------
Row 1: , 2015, 2014
Row 2: u.s . pension plans, 4.30% ( 4.30 % ), 3.95% ( 3.95 % )
Row 3: non-u.s . pension plans, 1.68% ( 1.68 % ), 1.92% ( 1.92 % )
Row 4: postretirement plans, 4.45% ( 4.45 % ), 4.20% ( 4.20 % )
---------------------------------------- | subtract(4.30, 3.95), divide(#0, 3.95) | 0.08861 |
what is the interest payment of the 3.0% ( 3.0 % ) notes? | Context: ['( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .', 'as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets ... | 5.625 | ADI/2011/page_64.pdf-2 | ['( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .', 'as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .', '( 3 ... | ['financial instruments not recorded at fair value on a recurring basis on april 4 , 2011 , the company issued $ 375 million aggregate principal amount of 3.0% ( 3.0 % ) senior unsecured notes due april 15 , 2016 ( the 3.0% ( 3.0 % ) notes ) with semi-annual fixed interest payments due on april 15 and october 15 of eac... | ****************************************
contingent consideration
balance as of october 30 2010 $ 2014
contingent consideration liability recorded 13790
fair value adjustment 183
balance as of october 29 2011 $ 13973
**************************************** | multiply(375, 3.0%), divide(#0, const_2) | 5.625 |
for the year ended december 31 2005 , what was the midpoint earnings exposure between a 100bp and 200bp change in interest rates ( in us$ m ) ? | Pre-text: ['management 2019s discussion and analysis jpmorgan chase & co .', '78 jpmorgan chase & co .', '/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .', 'these scenarios include the implied forward curve , nonparal... | 218.5 | JPM/2005/page_80.pdf-1 | ['management 2019s discussion and analysis jpmorgan chase & co .', '78 jpmorgan chase & co .', '/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .', 'these scenarios include the implied forward curve , nonparallel rate s... | ['the firm 2019s risk to rising and falling interest rates is due primarily to correspon- ding increases and decreases in short-term funding costs .', 'individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific unusual ev... | ========================================
Row 1: ( in millions ), immediate change in rates +200bp, immediate change in rates +100bp, immediate change in rates -100bp
Row 2: december 31 2005, $ 265, $ 172, $ -162 ( 162 )
Row 3: december 31 2004, -557 ( 557 ), -164 ( 164 ), -180 ( 180 )
==================================... | add(265, 172), divide(#0, const_2) | 218.5 |
what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2012? | Background: ['19 .', 'income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .', 'at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax ... | 0.61881 | BLK/2012/page_160.pdf-4 | ['19 .', 'income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .', 'at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , res... | ['included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .', 'the company recognizes interest and penalties related to income tax matters as... | ( dollar amounts in millions ) year ended december 31 , 2012 year ended december 31 , 2011 year ended december 31 , 2010
balance at january 1 $ 349 $ 307 $ 285
additions for tax positions of prior years 4 22 10
reductions for tax positions of prior years -1 ( 1 ) -1 ( 1 ) -17 ( 17 )
additions based on tax positions rel... | divide(250, 404) | 0.61881 |
what was the percentage increase in the cruise guests from 2013 to 2014 | Pre-text: ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish ,... | 0.03286 | RCL/2014/page_16.pdf-1 | ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish , portugues... | ['( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .', 'rates are based on cruise guests carried for at least two consecutive nights .', 'includes the united s... | ****************************************
Row 1: year, north america ( 1 ), europe ( 2 )
Row 2: 2010, 3.1% ( 3.1 % ), 1.1% ( 1.1 % )
Row 3: 2011, 3.4% ( 3.4 % ), 1.1% ( 1.1 % )
Row 4: 2012, 3.3% ( 3.3 % ), 1.2% ( 1.2 % )
Row 5: 2013, 3.4% ( 3.4 % ), 1.2% ( 1.2 % )
Row 6: 2014, 3.5% ( 3.5 % ), 1.3% ( 1.3 % )
************... | subtract(22.0, 21.3), divide(#0, 21.3) | 0.03286 |
what is the total square feet of buildings whose lease will expire in 2020? | Background: ['approximately 99% ( 99 % ) of the outstanding shares of common stock of aon corporation were held within the dtc system .', 'the class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .', 'in connection with the closing of the redomestication , we ent... | 778000.0 | AON/2015/page_29.pdf-2 | ['approximately 99% ( 99 % ) of the outstanding shares of common stock of aon corporation were held within the dtc system .', 'the class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .', 'in connection with the closing of the redomestication , we entered into ar... | ['the locations in lincolnshire , illinois , gurgaon , india , the woodlands , texas , orlando , florida , and charlotte , north carolina , are primarily dedicated to our hr solutions segment .', 'the other locations listed above house personnel from both of our reportable segments .', 'in general , no difficulty is an... | property: | occupiedsquare footage | leaseexpiration dates
----------|----------|----------
4 overlook point and other locations lincolnshire illinois | 1059000 | 2019 2013 2024
tikri campus and unitech cyber park gurgaon india | 440000 | 2015 2013 2019
200 e . randolph street chicago illinois | 428000 | 2028
2601 rese... | add(414000, 364000) | 778000.0 |
what percentage of the wholesale segment doors as of march 28 , 2015 where located in asia? | Pre-text: ["ralph lauren restaurants ralph lauren's restaurants translate mr .", "ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .", 'in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .', 'this restaurant exemplif... | 0.01004 | RL/2015/page_9.pdf-1 | ["ralph lauren restaurants ralph lauren's restaurants translate mr .", "ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .", 'in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .', 'this restaurant exemplifies the ti... | ['( a ) includes the u.s. , canada , and latin america .', '( b ) includes the middle east .', '( c ) includes australia and new zealand .', 'we have three key wholesale customers that generate significant sales volume .', "during fiscal 2015 , sales to our largest wholesale customer , macy's , inc .", '( "macy\'s" ) ,... | Row 1: location, number of doors
Row 2: the americas ( a ), 7308
Row 3: europe ( b ), 5311
Row 4: asia ( c ), 128
Row 5: total, 12747 | divide(128, 12747) | 0.01004 |
what is the ratio of the number of securities to be issued to the number of securities remaining available | Background: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warra... | 1.09355 | HII/2012/page_127.pdf-4 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ... | ['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved... | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights ( 2 ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securi... | divide(3946111, 3608527) | 1.09355 |
what was the percentage change in the risk-free rate of return from 2009 to 2010 | Background: ['mastercard incorporated notes to consolidated financial statements 2014continued in september 2010 , the company 2019s board of directors authorized a plan for the company to repurchase up to $ 1 billion of its class a common stock in open market transactions .', 'the company did not repurchase any shares... | 0.08 | MA/2010/page_125.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014continued in september 2010 , the company 2019s board of directors authorized a plan for the company to repurchase up to $ 1 billion of its class a common stock in open market transactions .', 'the company did not repurchase any shares under this ... | ['the risk-free rate of return was based on the u.s .', 'treasury yield curve in effect on the date of grant .', 'the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .', 'the expected volatility for options granted ... | ========================================
2010 2009 2008
risk-free rate of return 2.7% ( 2.7 % ) 2.5% ( 2.5 % ) 3.2% ( 3.2 % )
expected term ( in years ) 6.25 6.17 6.25
expected volatility 32.7% ( 32.7 % ) 41.7% ( 41.7 % ) 37.9% ( 37.9 % )
expected dividend yield 0.3% ( 0.3 % ) 0.4% ( 0.4 % ) 0.3% ( 0.3 % )
weighted-av... | subtract(2.7, 2.5), divide(#0, 2.5) | 0.08 |
for the period from april 1 2011 to june 30 2011 , what was the difference between high and low stock price? | Context: ['table of contents index to financial statements item 3 .', 'legal proceedings .', 'item 4 .', 'mine safety disclosures .', 'not applicable .', 'part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our com... | 4.22 | MKTX/2011/page_43.pdf-2 | ['table of contents index to financial statements item 3 .', 'legal proceedings .', 'item 4 .', 'mine safety disclosures .', 'not applicable .', 'part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common stock... | ['.'] | ----------------------------------------
2011:, high, low
january 1 2011 to march 31 2011, $ 24.19, $ 19.78
april 1 2011 to june 30 2011, $ 25.22, $ 21.00
july 1 2011 to september 30 2011, $ 30.75, $ 23.41
october 1 2011 to december 31 2011, $ 31.16, $ 24.57
2010:, high, low
january 1 2010 to march 31 2010, $ 16.20, $ ... | subtract(25.22, 21.00) | 4.22 |
was the 2002 first quarter variance in high & low stock prices greater than the 2001 first quarter variance? | Context: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale price... | no | AES/2002/page_46.pdf-1 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the... | ['holders .', 'as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .', 'dividends .', 'under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .... | ----------------------------------------
2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30
second quarter | 9.17 | 3.55 | second quarter | 52.25 | 39.95
third quarter | 4.61 | 1.56 | third quarter | 44.50 | 12.00
fourth quarter | 3.57 | 0.95 | fourth quarter | 17.80 | 11.6... | subtract(17.84, 4.11), subtract(60.15, 41.30), greater(#0, #1) | no |
what was the total in millions of impairment projects in the united states in 2003? | Pre-text: ['we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .', 'in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .', '( 2018 2018termoandes 2019 2019 ) and interandes , s.a .', '( 2018 2018i... | 321.0 | AES/2003/page_55.pdf-1 | ['we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .', 'in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .', '( 2018 2018termoandes 2019 2019 ) and interandes , s.a .', '( 2018 2018interandes ... | ['( 1 ) see note 4 2014discontinued operations .', 'improving credit quality our de-leveraging efforts reduced parent level debt by $ 1.2 billion in 2003 ( including the secured equity-linked loan previously issued by aes new york funding l.l.c. ) .', 'we refinanced and paid down near-term maturities by $ 3.5 billion a... | ========================================
project name | project type | date | location | impairment ( in millions )
----------|----------|----------|----------|----------
ede este ( 1 ) | operating | december 2003 | dominican republic | $ 60
wolf hollow | operating | december 2003 | united states | $ 120
granite ridge ... | add(120, 201) | 321.0 |
as of december 312008 what was the percent of the unrecognized tax benefits related to tax positions allied had taken prior to the merger . | Pre-text: ['in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements .', 'fin 48 also provides guidance on derecognition , measurement , classification , i... | 0.95261 | RSG/2008/page_131.pdf-2 | ['in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements .', 'fin 48 also provides guidance on derecognition , measurement , classification , interest an... | ['included in the balance at december 31 , 2008 and 2007 are approximately $ 461.0 million and $ 7.7 million , respectively , of unrecognized tax benefits ( net of the federal benefit on state issues ) that , if recognized , would affect the effective income tax rate in future periods .', 'sfas 141 ( r ) is effective f... | ========================================
• , 2008, 2007
• balance at beginning of year, $ 23.2, $ 56.4
• additions due to acquisition of allied, 582.9, 2014
• additions based on tax positions related to current year, 10.6, 16.3
• reductions for tax positions related to the current year, -5.1 ( 5.1 ), -17.2 ( 17.2 )
• a... | divide(582.9, 611.9) | 0.95261 |
what portion of the final purchase price is related to developed technology? | Context: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .'... | 0.16803 | HOLX/2009/page_133.pdf-2 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .', 'the co... | ['as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .', 'it was determined that only customer relationship , trade name and developed technology had separately identifiable values .', 'the fair value of these intangible assets was determined ... | ****************************************
net tangible assets acquired as of september 18 2007, $ 2800
developed technology and know how, 12300
customer relationship, 17000
trade name, 2800
deferred income tax liabilities net, -9500 ( 9500 )
goodwill, 47800
final purchase price, $ 73200
*********************************... | divide(12300, 73200) | 0.16803 |
what was the percent of the growth in the recurring tenant improvements from 2006 to 2007 | Context: ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations... | 0.08118 | DRE/2007/page_39.pdf-4 | ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .', 'we ... | ['dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .', 'we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively .', ... | ========================================
| 2007 | 2006 | 2005
----------|----------|----------|----------
recurring tenant improvements | $ 45296 | $ 41895 | $ 60633
recurring leasing costs | 32238 | 32983 | 33175
building improvements | 8402 | 8122 | 15232
totals | $ 85936 | $ 83000 | $ 109040
=======================... | subtract(45296, 41895), divide(#0, 41895) | 0.08118 |
what percentage of december 31 , 2007 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were due to purchase obligations for the year of 2008? | Pre-text: ['settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .', 'while the company believes that... | 0.9349 | IP/2007/page_75.pdf-1 | ['settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .', 'while the company believes that it is ade... | ['( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .', 'rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .', 'international paper entered into an agreement in 2000 to guarantee , ... | in millions, 2008, 2009, 2010, 2011, 2012, thereafter
lease obligations, $ 136, $ 116, $ 101, $ 84, $ 67, $ 92
purchase obligations ( a ), 1953, 294, 261, 235, 212, 1480
total, $ 2089, $ 410, $ 362, $ 319, $ 279, $ 1572 | divide(1953, 2089) | 0.9349 |
what was the amount of the total impairment charges included in sg&a expense from 2005 to 2007 in millions | Pre-text: ['property and equipment property and equipment are recorded at cost .', 'the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .']
##
Table:
****************************************
Row 1: land improvements, 20
Row 2: buildings, 39-40
Row... | 10.2 | DG/2007/page_67.pdf-2 | ['property and equipment property and equipment are recorded at cost .', 'the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .'] | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | ****************************************
Row 1: land improvements, 20
Row 2: buildings, 39-40
Row 3: furniture fixtures and equipment, 3-10
**************************************** | add(0.2, 9.4), add(#0, 0.6) | 10.2 |
what percentage of total reorganization items net were aircraft and facility financing renegotiations and rejections in 2013? | Context: ['table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .', 'as a result of the 2013 refinancing activities and the early extinguishment of american 2019s... | 0.12241 | AAL/2014/page_80.pdf-3 | ['table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .', 'as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.50% ( ... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those empl... | | 2013
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 325
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 180
total reorganization items net | $ 2655 | divide(325, 2655) | 0.12241 |
what percentage of mw from acquired or commenced commercial operations in 2010 were due to ballylumford in the united kingdom? | Context: ['2022 integration of new projects .', 'during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) .']
--
Table:
project | location | fuel | gross mw | aes equity interest ( percent rounded )
ballylumford | united ki... | 0.5183 | AES/2010/page_133.pdf-1 | ['2022 integration of new projects .', 'during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) .'] | ['damlapinar ( 4 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'turkey hydro 16 51% ( 51 % ) ( 1 ) jianghe rural electrification development co .', 'ltd .', '( 201cjhrh 201d ) and aes china hydropower investment co .', 'ltd .', 'entered into an agreement to acquire a 49% ( 49 % ) interest in th... | project | location | fuel | gross mw | aes equity interest ( percent rounded )
ballylumford | united kingdom | gas | 1246 | 100% ( 100 % )
jhrh ( 1 ) | china | hydro | 379 | 35% ( 35 % )
nueva ventanas | chile | coal | 272 | 71% ( 71 % )
st . nikola | bulgaria | wind | 156 | 89% ( 89 % )
guacolda 4 ( 2 ) | chile | coal... | divide(1246, 2404) | 0.5183 |
what were total ethanol volumes sold in blended gasoline in 2009 , 2008 , and 2007 in tbd? | Pre-text: ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2009 2008 2007 .']
------
Tabular Data:
****************************************
( thousands of barrels per da... | 154.0 | MRO/2009/page_35.pdf-3 | ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2009 2008 2007 .'] | ['we sell gasoline , gasoline blendstocks and no .', '1 and no .', '2 fuel oils ( including kerosene , jet fuel and diesel fuel ) to wholesale marketing customers in the midwest , upper great plains , gulf coast and southeastern regions of the united states .', 'we sold 51 percent of our gasoline volumes and 87 percent... | ****************************************
( thousands of barrels per day ) | 2009 | 2008 | 2007
gasoline | 830 | 756 | 791
distillates | 357 | 375 | 377
propane | 23 | 22 | 23
feedstocks and special products | 75 | 100 | 103
heavy fuel oil | 24 | 23 | 29
asphalt | 69 | 76 | 87
total | 1378 | 1352 | 1410
average sales pr... | add(60, 54), add(#0, 40) | 154.0 |
what is the percentage change in rent expenses for operating leases in 2010 compare to 2009? | Pre-text: ['the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .', 'these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issue... | -0.08333 | HII/2011/page_103.pdf-2 | ['the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .', 'these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues associat... | ['.'] | ========================================
• 2012, $ 21
• 2013, 17
• 2014, 15
• 2015, 13
• 2016, 10
• thereafter, 48
• total, $ 124
======================================== | subtract(44, 48), divide(#0, 48) | -0.08333 |
what was the net effect of the one-percentage point increase and decrease on total service and interest cost components | Pre-text: ['coupons and expected maturity values of individually selected bonds .', 'the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .', 'historically , for each plan , the discount ... | 1393.0 | AWK/2013/page_132.pdf-4 | ['coupons and expected maturity values of individually selected bonds .', 'the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .', 'historically , for each plan , the discount rate was d... | ['.'] | ****************************************
| one-percentage-pointincrease | one-percentage-pointdecrease
----------|----------|----------
effect on total of service and interest cost components | $ 7367 | $ -5974 ( 5974 )
effect on other postretirement benefit obligation | $ 72238 | $ -60261 ( 60261 )
******************... | add(7367, -5974) | 1393.0 |
what was the change in the stock compensation plans rsu in millions from 2007 to 2008 | Background: ['14 .', 'stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : .']
Tabular Data:
****************************************
• years ended decembe... | 23.0 | AON/2009/page_102.pdf-1 | ['14 .', 'stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : .'] | ['during 2009 , the company converted its stock administration system to a new service provider .', 'in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .', 'stock aw... | ****************************************
• years ended december 31, 2009, 2008, 2007
• rsus, $ 124, $ 132, $ 109
• performance plans, 60, 67, 54
• stock options, 21, 24, 22
• employee stock purchase plans, 4, 3, 3
• total stock-based compensation expense, 209, 226, 188
• tax benefit, 68, 82, 64
• stock-based compensati... | subtract(132, 109) | 23.0 |
how much is the goodwill worth in 2016 if the intangible assets are worth $ 31.1 million? | Background: ['note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .', 'the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016... | 63.1 | TSCO/2017/page_73.pdf-4 | ['note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .', 'the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as foll... | ['goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment .', 'goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recov... | ----------------------------------------
| 2017 | 2016
balance beginning of year | $ 94417 | $ 10258
goodwill acquired as part of acquisition | 2014 | 84159
working capital settlement | -1225 ( 1225 ) | 2014
impairment loss | 2014 | 2014
balance end of year | $ 93192 | $ 94417
---------------------------------------- | subtract(94.4, 31.3) | 63.1 |
based on the final purchase price allocation what was the sum of the liabilities | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased ... | 44055.0 | AMT/2012/page_118.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.4 m... | ['( 1 ) reflected in the consolidated balance sheets herein .', '( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .', '( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contractual ar... | ----------------------------------------
, final purchase price allocation ( 1 ), preliminary purchase price allocation ( 2 )
current assets ( 3 ), $ 9922, $ 9922
non-current assets, 71529, 98047
property and equipment, 83539, 86062
intangible assets ( 4 ), 368000, 288000
current liabilities, -5536 ( 5536 ), -5536 ( 55... | add(5536, 38519) | 44055.0 |
what is the average weighted average useful life ( years ) for trademarks and customer contracts and relationships? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .', 'we translate revenue... | 8.5 | ADBE/2009/page_81.pdf-4 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .', 'we translate revenue and expense... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | • , weighted average useful life ( years )
• purchased technology, 7
• localization, 1
• trademarks, 7
• customer contracts and relationships, 10
• other intangibles, 2 | add(7, 10), divide(#0, const_2) | 8.5 |
did the annual interest savings on the redemption of the 6.65% ( 6.65 % ) notes exceed the cost of the early extinguishment? | Pre-text: ['the redemptions resulted in an early extinguishment charge of $ 5 million .', 'on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .', 'the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .', 'on november 1 , 2010 ... | yes | UNP/2011/page_80.pdf-2 | ['the redemptions resulted in an early extinguishment charge of $ 5 million .', 'on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .', 'the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .', 'on november 1 , 2010 , we redee... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | ****************************************
millions | operatingleases | capitalleases
2012 | $ 525 | $ 297
2013 | 489 | 269
2014 | 415 | 276
2015 | 372 | 276
2016 | 347 | 262
later years | 2380 | 1179
total minimum leasepayments | $ 4528 | $ 2559
amount representing interest | n/a | -685 ( 685 )
present value of minimum ... | multiply(400, 6.65%), greater(#0, 5) | yes |
what portion of the total leased locations are in texas? | Context: ['we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise .', 'you should carefully consider the possibility that actual results may differ materially from our forward... | 0.13194 | FIS/2006/page_31.pdf-1 | ['we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise .', 'you should carefully consider the possibility that actual results may differ materially from our forward-looking ... | ['( 1 ) represents the number of locations in each state listed .', 'we also lease approximately 81 locations outside the united states .', 'we believe our properties are adequate for our business as presently conducted .', 'item 3 .', 'legal proceedings .', 'in the ordinary course of business , we are involved in vari... | ========================================
state, number of locations ( 1 )
california, 57
florida, 26
georgia, 22
texas, 19
minnesota new york, 9
illinois ohio maryland, 8
pennsylvania, 7
other, 63
======================================== | add(63, 81), divide(19, #0) | 0.13194 |
as of december 31 , 2018 , what was the total accrued for probable loss contingencies and reasonably possible loss contingencies in $ million? | Context: ['totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .', 'all of the company 2019s contributions are invested in one or more funds at the direction of the employees .', 'note 16 : commitments and contingencies commitments have been made in connection with certain constr... | 80.0 | AWK/2018/page_172.pdf-1 | ['totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .', 'all of the company 2019s contributions are invested in one or more funds at the direction of the employees .', 'note 16 : commitments and contingencies commitments have been made in connection with certain construction pr... | ['the company enters into agreements for the provision of services to water and wastewater facilities for the united states military , municipalities and other customers .', 'see note 3 2014revenue recognition for additional information regarding the company 2019s performance obligations .', 'contingencies the company ... | ----------------------------------------
| amount
2019 | $ 65
2020 | 65
2021 | 65
2022 | 64
2023 | 57
thereafter | 641
---------------------------------------- | add(54, 26) | 80.0 |
what was the net change in warranty obligations from the end of 2004 to 2006? | Pre-text: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assur... | 78000.0 | ABMD/2006/page_62.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured .', 'fu... | ['.'] | Row 1: , 2005, 2006
Row 2: balance at the beginning of the year, $ 245, $ 231
Row 3: accrual for warranties, 198, 193
Row 4: warranty expense incurred for the year, -212 ( 212 ), -257 ( 257 )
Row 5: balance at the end of the year, $ 231, $ 167 | subtract(245, 167), multiply(#0, const_1000) | 78000.0 |
in 2017 what was the ratio of the removal costs to the total regulatory costs | Context: ['regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .', 'regulatory balancing accounts include low income programs and purchased power and water accounts .', 'debt expense is amortized ove... | 5.28254 | AWK/2017/page_136.pdf-4 | ['regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .', 'regulatory balancing accounts include low income programs and purchased power and water accounts .', 'debt expense is amortized over the liv... | ['income taxes recovered through rates relate to deferred taxes that will likely be refunded to the company 2019s customers .', 'on december 22 , 2017 , the tcja was signed into law , which , among other things , enacted significant and complex changes to the internal revenue code of 1986 , including a reduction in the... | ----------------------------------------
• , 2017, 2016
• income taxes recovered through rates, $ 1242, $ 2014
• removal costs recovered through rates, 315, 316
• pension and other postretirement benefit balancing accounts, 48, 55
• other, 59, 32
• total regulatory liabilities, $ 1664, $ 403
---------------------------... | divide(1664, 315) | 5.28254 |
what was the percentage cumulative total return for citi common stock for the five years ended december 31 , 2016? | Context: ['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 77787 common stockholders of record as of january 31 , 2017 , with the cu... | 1.293 | C/2016/page_333.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 77787 common stockholders of record as of january 31 , 2017 , with the cumulative ... | ['.'] | ****************************************
date citi s&p 500 s&p financials
31-dec-2011 100.0 100.0 100.0
31-dec-2012 150.6 116.0 128.8
31-dec-2013 198.5 153.6 174.7
31-dec-2014 206.3 174.6 201.3
31-dec-2015 197.8 177.0 198.2
31-dec-2016 229.3 198.2 243.4
**************************************** | subtract(229.3, const_100), divide(#0, const_100) | 1.293 |
what is the percentage change in total facility lease obligations from 2015 to 2016? | Background: ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .', 'at decembe... | 0.02256 | ALXN/2016/page_153.pdf-3 | ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .', 'at december 31 , 2016 ... | ['based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .', '9 .', 'facility lease obligations new haven facility lease obligation in november 2012 , we entered in... | 2017 $ 2014
2018 150
2019 175
2020 2756 | subtract(136, 133), divide(#0, 133) | 0.02256 |
what was the difference in free cash flow between 2004 and 2005 in millions? | Pre-text: ['page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan t... | -72.8 | BLL/2006/page_45.pdf-2 | ['page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has be... | ['cash flows from operating activities in 2006 were negatively affected by higher cash pension funding and higher working capital levels compared to the prior year .', 'the higher working capital was a combination of higher than planned raw material inventory levels , higher income tax payments and higher accounts rece... | ****************************************
( $ in millions ) 2006 2005 2004
cash flows from operating activities $ 401.4 $ 558.8 $ 535.9
capital spending -279.6 ( 279.6 ) -291.7 ( 291.7 ) -196.0 ( 196.0 )
proceeds for replacement of fire-damaged assets 61.3 2013 2013
free cash flow $ 183.1 $ 267.1 $ 339.9
***************... | subtract(267.1, 339.9) | -72.8 |
what is the net change in net revenue during 2003 for entergy corporation? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council .", "2003 compared to 2002 ... | 4.9 | ETR/2004/page_20.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council .", "2003 compared to 2002 net revenu... | ['base rates increased net revenue due to base rate increases at entergy mississippi and entergy new orleans that became effective in january 2003 and june 2003 , respectively .', 'entergy gulf states implemented base rate decreases in its louisiana jurisdiction effective june 2002 and january 2003 .', "the january 200... | ----------------------------------------
( in millions )
2002 net revenue $ 4209.6
base rate increases 66.2
base rate decreases -23.3 ( 23.3 )
deferred fuel cost revisions 56.2
asset retirement obligation 42.9
net wholesale revenue 23.2
march 2002 ark . settlement agreement -154.0 ( 154.0 )
other -6.3 ( 6.3 )
2003 net... | subtract(4214.5, 4209.6) | 4.9 |
of the aggregate consideration for the greenline acquisition , what percentage was in cash? | Pre-text: ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .', 'reclassifications certain reclassifications... | 0.15102 | MKTX/2009/page_79.pdf-4 | ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .', 'reclassifications certain reclassifications have been... | ['.'] | ----------------------------------------
cash $ 6406
accounts receivable 2139
amortizable intangibles 8330
goodwill 29405
deferred tax assets net 3410
other assets including investment in tradehelm 1429
accounts payable accrued expenses and deferred revenue -8701 ( 8701 )
total purchase price $ 42418
------------------... | divide(6406, 42418) | 0.15102 |
assuming a 5% ( 5 % ) rate of return , what would the earnings be ( in millions ) on 2008 total adjusted average assets? | Context: ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected... | 98344.75 | JPM/2008/page_85.pdf-4 | ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit l... | ['( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .', 'based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidatio... | ****************************************
• december 31 ( in millions ), 2008, 2007
• total tier 1capital ( a ), $ 136104, $ 88746
• total tier 2 capital, 48616, 43496
• total capital, $ 184720, $ 132242
• risk-weighted assets, $ 1244659, $ 1051879
• total adjusted average assets, 1966895, 1473541
**********************... | divide(5, const_100), multiply(#0, 1966895) | 98344.75 |
as part of the july 2011 acquisition of the property what was the percent of the assumed loan to the purchase price | Background: ['fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .', 'the fair value of the long term debt approximates its carrying value... | 0.63802 | UA/2011/page_66.pdf-2 | ['fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .', 'the fair value of the long term debt approximates its carrying value based on th... | ['4 .', 'acquisitions in july 2011 , the company acquired approximately 400.0 thousand square feet of office space comprising its corporate headquarters for $ 60.5 million .', 'the acquisition included land , buildings , tenant improvements and third party lease-related intangible assets .', 'as of the purchase date , ... | • ( in thousands ), december 31 , 2011, december 31 , 2010
• finished goods, $ 323606, $ 214524
• raw materials, 803, 831
• total inventories, $ 324409, $ 215355 | divide(38.6, 60.5) | 0.63802 |
what are the minimum lease payments in 2022 as a percentage of the present value of net minimum lease payments? | Background: ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .']
--------
Tabular Data:
===... | 0.50029 | ETR/2017/page_175.pdf-1 | ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .'] | ['entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified pen... | ========================================
| amount ( in thousands )
2018 | $ 17188
2019 | 17188
2020 | 17188
2021 | 17188
2022 | 17188
years thereafter | 240625
total | 326565
less : amount representing interest | 292209
present value of net minimum lease payments | $ 34356
======================================== | divide(17188, 34356) | 0.50029 |
what was the change in millions of total long-term debt net between 2012 and 2013? | Pre-text: ['as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material .', 'we and our subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various foreign jurisdictions .', 'with few exceptions , the statute of limitations is no longer open f... | -6.0 | LMT/2013/page_81.pdf-2 | ['as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material .', 'we and our subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various foreign jurisdictions .', 'with few exceptions , the statute of limitations is no longer open for u.s .',... | ['in december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging from 5.50% ( 5.50 % ) to 8.50% ( 8.50 % ) maturing in 2023 to 2040 ( the old notes )... | ****************************************
| 2013 | 2012
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042 | $ 5642 | $ 5642
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2016 to 2036 | 916 | 930
notes with a rate of 7.38% ( 7.38 % ) due 2013 | 2014 | 150
other debt | 476 | 478... | subtract(6152, 6158) | -6.0 |
between 2008 and 2010 what was the ratio of the company accrued and recognized a net benefit to expenses | Background: ['a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .']
##########
Data Table:
----------------------------------------
( dollars in thousands ) 2010 2009 2008
balance at january 1 $ 29010 $ 34366 $ 29132
additions based on tax po... | 2.47892 | RE/2010/page_138.pdf-6 | ['a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .'] | ['the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .', 'in 2010 , the company favorably settled a 2003 and 2004 irs audit .', 'the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .', 'in addition , the company was also able to... | ----------------------------------------
( dollars in thousands ) 2010 2009 2008
balance at january 1 $ 29010 $ 34366 $ 29132
additions based on tax positions related to the current year 7119 6997 5234
additions for tax positions of prior years - - -
reductions for tax positions of prior years - - -
settlements with ta... | add(1563, 2446), divide(9938, #0) | 2.47892 |
what would the investment income ( loss ) have been in 2015 without the gain from the sale of shares of arris group common stock in 2014? | Background: ['consolidated other income ( expense ) items , net .']
------
Tabular Data:
year ended december 31 ( in millions ), 2015, 2014, 2013
interest expense, $ -2702 ( 2702 ), $ -2617 ( 2617 ), $ -2574 ( 2574 )
investment income ( loss ) net, 81, 296, 576
equity in net income ( losses ) of investees net, -325 (... | -73.0 | CMCSA/2015/page_64.pdf-1 | ['consolidated other income ( expense ) items , net .'] | ['interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bi... | year ended december 31 ( in millions ), 2015, 2014, 2013
interest expense, $ -2702 ( 2702 ), $ -2617 ( 2617 ), $ -2574 ( 2574 )
investment income ( loss ) net, 81, 296, 576
equity in net income ( losses ) of investees net, -325 ( 325 ), 97, -86 ( 86 )
other income ( expense ) net, 320, -215 ( 215 ), -364 ( 364 )
total,... | subtract(81, 154) | -73.0 |
what percentage of total operating expenses was purchased services and materials in 2011? | Pre-text: ['operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .']
Tabular Data:
========================================
• millions, 2012, 2011, 2010, % ( % ) change 2012 v 2011, % ( % ) change 2011 v 2010
• compensation and benefits, $ 4685, $ 4681, $ 4314, -... | 0.14494 | UNP/2012/page_29.pdf-3 | ['operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .'] | ['operating expenses increased $ 348 million in 2012 versus 2011 .', 'depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .', 'efficiency gains , volume related fuel savings ( 2% ( 2... | ========================================
• millions, 2012, 2011, 2010, % ( % ) change 2012 v 2011, % ( % ) change 2011 v 2010
• compensation and benefits, $ 4685, $ 4681, $ 4314, -% ( - % ), 9% ( 9 % )
• fuel, 3608, 3581, 2486, 1, 44
• purchased services and materials, 2143, 2005, 1836, 7, 9
• depreciation, 1760, 161... | divide(2005, 13833) | 0.14494 |
what portion of the total full-time employees of mainline operations are pilots and flight crew instructors? | Pre-text: ['table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .', 'we compete with both major network airlines and low-cost carriers throughout our network .', 'international i... | 0.13202 | AAL/2016/page_8.pdf-1 | ['table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .', 'we compete with both major network airlines and low-cost carriers throughout our network .', 'international in addition... | ['.'] | ----------------------------------------
| mainline operations | wholly-owned regional carriers | total
----------|----------|----------|----------
pilots and flight crew training instructors | 13400 | 3400 | 16800
flight attendants | 24700 | 2200 | 26900
maintenance personnel | 14900 | 2000 | 16900
fleet service pers... | divide(13400, 101500) | 0.13202 |
what was the percent of the change in the company 2019s warranty liability from 2011 to 2012 | Pre-text: ['masco corporation notes to consolidated financial statements ( continued ) t .', 'other commitments and contingencies litigation .', 'we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters ... | 0.15686 | MAS/2012/page_92.pdf-1 | ['masco corporation notes to consolidated financial statements ( continued ) t .', 'other commitments and contingencies litigation .', 'we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , intellec... | ['investments .', 'with respect to the company 2019s investments in private equity funds , the company had , at december 31 , 2012 , commitments to contribute up to $ 19 million of additional capital to such funds representing the company 2019s aggregate capital commitment to such funds less capital contributions made ... | ========================================
Row 1: , 2012, 2011
Row 2: balance at january 1, $ 102, $ 107
Row 3: accruals for warranties issued during the year, 42, 28
Row 4: accruals related to pre-existing warranties, 16, 8
Row 5: settlements made ( in cash or kind ) during the year, -38 ( 38 ), -38 ( 38 )
Row 6: other ... | subtract(118, 102), divide(#0, 102) | 0.15686 |
what was the percent of the change in the accruals for warranties issued from 2011 to 2012 | Background: ['masco corporation notes to consolidated financial statements ( continued ) t .', 'other commitments and contingencies litigation .', 'we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matter... | 0.5 | MAS/2012/page_92.pdf-3 | ['masco corporation notes to consolidated financial statements ( continued ) t .', 'other commitments and contingencies litigation .', 'we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , intellec... | ['investments .', 'with respect to the company 2019s investments in private equity funds , the company had , at december 31 , 2012 , commitments to contribute up to $ 19 million of additional capital to such funds representing the company 2019s aggregate capital commitment to such funds less capital contributions made ... | ========================================
Row 1: , 2012, 2011
Row 2: balance at january 1, $ 102, $ 107
Row 3: accruals for warranties issued during the year, 42, 28
Row 4: accruals related to pre-existing warranties, 16, 8
Row 5: settlements made ( in cash or kind ) during the year, -38 ( 38 ), -38 ( 38 )
Row 6: other ... | subtract(42, 28), divide(#0, 28) | 0.5 |
what is the total credit line utilization rate? | Pre-text: ['credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .', 'insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .', 'in addition , ace global markets is required to satisfy certain u.... | 0.74333 | CB/2010/page_117.pdf-3 | ['credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .', 'insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .', 'in addition , ace global markets is required to satisfy certain u.s .', 'reg... | ['( 1 ) certain facilities are guaranteed by operating subsidiaries and/or ace limited .', '( 2 ) may also be used for locs .', '( 3 ) supports ace global markets underwriting capacity for lloyd 2019s syndicate 2488 ( see discussion below ) .', 'in november 2010 , we entered into four letter of credit facility agreemen... | ----------------------------------------
Row 1: ( in millions of u.s . dollars ), creditline ( 1 ), usage, expiry date
Row 2: syndicated letter of credit facility, $ 1000, $ 574, nov . 2012
Row 3: revolving credit/loc facility ( 2 ), 500, 370, nov . 2012
Row 4: bilateral letter of credit facility, 500, 500, sept . 2014... | divide(1784, 2400) | 0.74333 |
what was the change in millions of impairment charges included in sg&a expense from 2006 to 2007 | Context: ['property and equipment property and equipment are recorded at cost .', 'the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .']
####
Table:
****************************************
land improvements, 20
buildings, 39-40
furniture fixtur... | -9.2 | DG/2007/page_67.pdf-1 | ['property and equipment property and equipment are recorded at cost .', 'the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .'] | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | ****************************************
land improvements, 20
buildings, 39-40
furniture fixtures and equipment, 3-10
**************************************** | subtract(0.2, 9.4) | -9.2 |
from 2014 to 2016 , what was the total amount of money they can deduct from their future income tax due to amortization? | Context: ['new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .', 'principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to... | 103.7 | NCLH/2016/page_84.pdf-3 | ['new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .', 'principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier ... | ['we had an accrued interest liability of $ 32.5 million and $ 34.2 million as of december 31 , 2016 and 2015 , respectively. .'] | ****************************************
• year, amount
• 2017, $ 560193
• 2018, 554846
• 2019, 561687
• 2020, 1153733
• 2021, 2193823
• thereafter, 1490322
• total, $ 6514604
**************************************** | add(34.7, 36.7), add(32.3, #0) | 103.7 |
in millions for the years 2018 , 2017 , 2016 , what was the largest provision for credit losses? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent... | 674.0 | GS/2018/page_69.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent with mar... | ['goldman sachs 2018 form 10-k 53 .'] | ****************************************
• $ in millions, year ended december 2018, year ended december 2017, year ended december 2016
• provision for credit losses, $ 674, $ 657, $ 182
**************************************** | table_max(provision for credit losses, none) | 674.0 |
what was the net change in millions of total debt from 2001 to 2002? | Context: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .', 'fair value commitments under the credit facility are subject to certain the carrying value of the c... | -207.2 | ZBH/2002/page_46.pdf-1 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .', 'fair value commitments under the credit facility are subject to certain the carrying value of the company 20... | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .', 'fair value commitments under the credit facility are subject to certain the carrying value of the company 20... | ----------------------------------------
2002 2001
credit facility $ 156.2 $ 358.2
uncommitted credit facilities 0.5 5.7
total debt $ 156.7 $ 363.9
---------------------------------------- | subtract(156.7, 363.9) | -207.2 |
in december 2011 , what was the total dollar value of the vornado common shares rceived as payment for the exercise of certain employee options? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends pa... | 31367389.88 | VNO/2011/page_85.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends paid per sh... | ['as of february 1 , 2012 , there were 1230 holders of record of our common shares .', 'recent sales of unregistered securities during the fourth quarter of 2011 , we issued 20891 common shares upon the redemption of class a units of the operating partnership held by persons who received units , in private placements i... | ----------------------------------------
quarter | year ended december 31 2011 high | year ended december 31 2011 low | year ended december 31 2011 dividends | year ended december 31 2011 high | year ended december 31 2011 low | dividends
----------|----------|----------|----------|----------|----------|----------
1st ... | multiply(76.36, 410783) | 31367389.88 |
what was the percentage increase of total fair value of share awards vested from 2007 to 2009? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .']
--------
Table:
Row 1: , share awards, wei... | 2.64706 | GPN/2009/page_85.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .'] | ['the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2008 and 2007 was $ 38 and $ 45 , respectively .', 'the total fair value of share awards vested during the years ended may 31 , 2009 , 2008 and 2007 was $ 6.2 million , $ 4.1 million and $ 1.7 million , respectively .', 'we... | Row 1: , share awards, weighted average grant-date fair value
Row 2: non-vested at may 31 2007, 278, $ 37
Row 3: granted, 400, 38
Row 4: vested, -136 ( 136 ), 30
Row 5: forfeited, -24 ( 24 ), 40
Row 6: non-vested at may 31 2008, 518, 39
Row 7: granted, 430, 43
Row 8: vested, -159 ( 159 ), 39
Row 9: forfeited, -27 ( 27 ... | subtract(6.2, 1.7), divide(#0, 1.7) | 2.64706 |
what is the dollar amount in millions of letters of credit that can be issued under the august 2021 credit facility? | 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... | 75.0 | ETR/2016/page_424.pdf-2 | ['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(150, 50%) | 75.0 |
what is the net change in the balance of liability related to employee separations during 2005? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively ,... | -5781.0 | AMT/2008/page_107.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon conver... | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon conver... | ----------------------------------------
employee separations liability as of december 31 2005 $ 20963 2006 expense $ 496 2006 cash payments $ -12389 ( 12389 ) other $ -1743 ( 1743 ) liability as of december 31 2006 $ 7327 2007 expense $ 633 2007 cash payments $ -6110 ( 6110 ) other $ -304 ( 304 ) liability as of decem... | subtract(1546, 7327) | -5781.0 |
how much was the total operating expenses in 2016 in millions of dollars? | Background: ['recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .', '2022 professional fees and outside services expense decreased in... | 1414.4 | CME/2017/page_57.pdf-4 | ['recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .', '2022 professional fees and outside services expense decreased in 2017 compar... | ['overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $... | ( dollars in millions ) year-over-yearchange change as apercentage of2015 expenses
loss on datacenter and related legal fees $ 28.6 2% ( 2 % )
professional fees and outside services 24.4 2
foreign currency exchange rate fluctuation 13.2 1
licensing and other fee agreements 12.0 1
reorganization severance and retirement... | divide(54.4, 4%), add(#0, 54.4) | 1414.4 |
by how much did the unrecovered balance of project costs incurred decrease from 2017 to 2018? | Pre-text: ['pre-construction costs , interim dam safety measures and environmental costs and construction costs .', 'the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .', 'the unrecovered balance of project costs incurred , including cost of capital , net of... | 0.04494 | AWK/2018/page_142.pdf-3 | ['pre-construction costs , interim dam safety measures and environmental costs and construction costs .', 'the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .', 'the unrecovered balance of project costs incurred , including cost of capital , net of surcharge... | ['.'] | ========================================
, 2018, 2017
income taxes recovered through rates, $ 1279, $ 1242
removal costs recovered through rates, 309, 315
postretirement benefit liability, 209, 33
pension and other postretirement benefit balancing accounts, 46, 48
tcja reserve on revenue, 36, 2014
other, 28, 26
total r... | subtract(89, 85), divide(#0, 89) | 0.04494 |
what is the growth rate of revenue from 2009 to 2010? | Context: ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our inve... | 0.01872 | AON/2010/page_52.pdf-1 | ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our investment of... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | Row 1: years ended december 31,, 2010, 2009, 2008
Row 2: revenue, $ 6423, $ 6305, $ 6197
Row 3: operating income, 1194, 900, 846
Row 4: operating margin, 18.6% ( 18.6 % ), 14.3% ( 14.3 % ), 13.7% ( 13.7 % ) | subtract(6423, 6305), divide(#0, 6305) | 0.01872 |
what was the net debt to equity ratio | Context: ['note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .', 'the eldertrust transaction adds nine assisted living facilities , one independent living fa... | 0.77273 | VTR/2003/page_39.pdf-1 | ['note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .', 'the eldertrust transaction adds nine assisted living facilities , one independent living facility , ... | ['transaction with brookdale on january 29 , 2004 , the company entered into 14 definitive purchase agreements ( each , a 201cbrookdale purchase agreement 201d ) with certain affiliates of brookdale living communities , inc .', '( 201cbrookdale 201d ) to purchase ( each such purchase , a 201cbrookdale acquisition 201d ... | ----------------------------------------
| ( in millions )
real estate investments | $ 162
cash and cash equivalents | 28
other assets | 5
total assets acquired | $ 195
notes payable and other debt | 83
accounts payable and other accrued liabilities | 2
total liabilities assumed | 85
net assets acquired | $ 110
------... | divide(85, 110) | 0.77273 |
what is the change in percentage points in cash-to-debt ratio from 2005 to 2006? | Context: ['e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .', 'this incr... | 1.3 | ETR/2007/page_36.pdf-3 | ['e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .', 'this increase does... | ['net debt consists of debt less cash and cash equivalents .', 'debt consists of notes payable , capital lease obligations , preferred stock with sinking fund , and long-term debt , including the currently maturing portion .', 'capital consists of debt , shareholders 2019 equity , and preferred stock without sinking fu... | • , 2007, 2006, 2005
• net debt to net capital at the end of the year, 54.6% ( 54.6 % ), 49.4% ( 49.4 % ), 51.5% ( 51.5 % )
• effect of subtracting cash from debt, 3.0% ( 3.0 % ), 2.9% ( 2.9 % ), 1.6% ( 1.6 % )
• debt to capital at the end of the year, 57.6% ( 57.6 % ), 52.3% ( 52.3 % ), 53.1% ( 53.1 % ) | subtract(2.9, 1.6) | 1.3 |
what portion of the total estimated purchase price is dedicated to goodwill? | Context: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estim... | 0.73048 | ADBE/2018/page_71.pdf-1 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated usef... | ['_________________________________________ ( 1 ) non-deductible for tax-purposes .', 'identifiable intangible assets 2014customer relationships consist of marketo 2019s contractual relationships and customer loyalty related to their enterprise and commercial customers as well as technology partner relationships .', 't... | • ( in thousands ), amount, weighted average useful life ( years )
• customer contracts and relationships, $ 576900, 11
• purchased technology, 444500, 7
• backlog, 105800, 2
• non-competition agreements, 12100, 2
• trademarks, 328500, 9
• total identifiable intangible assets, 1467800,
• net liabilities assumed, -1912... | divide(3459751, 4736263) | 0.73048 |
for the quarter december 31 , 2012 what was the percent of the total number of shares purchased in december | Pre-text: ['issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period tota... | 0.16534 | AMT/2012/page_50.pdf-1 | ['issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number o... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at... | ----------------------------------------
• period, total number of shares purchased ( 1 ), average price paid per share ( 2 ), total number of shares purchased as part of publicly announced plans orprograms, approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )
• octobe... | divide(102400, 619314) | 0.16534 |
how is the cash flow of entergy mississippi affected by the balance in money pool from 2007 to 2008? | Background: ['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 .", ... | 87041.0 | ETR/2008/page_343.pdf-1 | ['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 )
======================================== | add(20997, 66044) | 87041.0 |
what were total costs incurred in 2015 , 2014 and 2013 relating to the development of proved undeveloped reserves , in million? | Background: ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years o... | 7100.0 | MRO/2015/page_22.pdf-1 | ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e... | ['the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .', 'a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable techn... | ****************************************
beginning of year 728
revisions of previous estimates -223 ( 223 )
improved recovery 1
purchases of reserves in place 1
extensions discoveries and other additions 175
dispositions 2014
transfers to proved developed -79 ( 79 )
end of year 603
*************************************... | add(1415, 3149), add(#0, 2536) | 7100.0 |
what percentage of hotel properties are not in the united states? | Context: ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .', 'summary of significant accounting policies description of business host hotels & resorts , inc .', 'operates as a self-managed and self-administered real estate investment trust , ... | 0.05376 | HST/2018/page_115.pdf-3 | ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .', 'summary of significant accounting policies description of business host hotels & resorts , inc .', 'operates as a self-managed and self-administered real estate investment trust , or reit ,... | ['basis of presentation and principles of consolidation the accompanying consolidated financial statements include the consolidated accounts of host inc. , host l.p .', 'and their subsidiaries and controlled affiliates , including joint ventures and partnerships .', 'we consolidate subsidiaries when we have the ability... | ========================================
, hotels
united states, 88
brazil, 3
canada, 2
total, 93
======================================== | add(2, 3), divide(#0, 93) | 0.05376 |
what was the percentage change in total managed consumer loans from 2007 to 2008? | Context: ['consumer loan balances , net of unearned income .']
##########
Data Table:
========================================
Row 1: in billions of dollars, end of period 2008, end of period 2007, end of period 2006, end of period 2008, end of period 2007, 2006
Row 2: on-balance-sheet ( 1 ), $ 515.7, $ 557.8, $ 478.... | -0.06793 | C/2008/page_65.pdf-1 | ['consumer loan balances , net of unearned income .'] | ['in billions of dollars 2008 2007 2006 2008 2007 2006 on-balance-sheet ( 1 ) $ 515.7 $ 557.8 $ 478.2 $ 548.8 $ 516.4 $ 446.2 securitized receivables ( all in na cards ) 105.9 108.1 99.6 106.9 98.9 96.4 credit card receivables held-for-sale ( 2 ) 2014 1.0 2014 0.5 3.0 0.3 total managed ( 3 ) $ 621.6 $ 666.9 $ 577.8 $ 6... | ========================================
Row 1: in billions of dollars, end of period 2008, end of period 2007, end of period 2006, end of period 2008, end of period 2007, 2006
Row 2: on-balance-sheet ( 1 ), $ 515.7, $ 557.8, $ 478.2, $ 548.8, $ 516.4, $ 446.2
Row 3: securitized receivables ( all inna cards ), 105.9, 1... | subtract(621.6, 666.9), divide(#0, 666.9) | -0.06793 |
in 2014 what was the percent of the sales revenues of apparel to the total revenues | Context: ['other expense , net increased $ 0.8 million to $ 7.2 million in 2015 from $ 6.4 million in 2014 .', 'this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in... | 0.74295 | UA/2015/page_42.pdf-1 | ['other expense , net increased $ 0.8 million to $ 7.2 million in 2015 from $ 6.4 million in 2014 .', 'this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in 2015 .',... | ['the increase in net sales were driven primarily by : 2022 apparel unit sales growth and new offerings in multiple lines led by training , hunt and golf ; and 2022 footwear unit sales growth , led by running and basketball .', 'license revenues increased $ 13.3 million , or 24.7% ( 24.7 % ) , to $ 67.2 million in 2014... | ( in thousands ) | year ended december 31 , 2014 | year ended december 31 , 2013 | year ended december 31 , $ change | year ended december 31 , % ( % ) change
apparel | $ 2291520 | $ 1762150 | $ 529370 | 30.0% ( 30.0 % )
footwear | 430987 | 298825 | 132162 | 44.2
accessories | 275409 | 216098 | 59311 | 27.4
total net ... | divide(2291520, 3084370) | 0.74295 |
what is the rate of return of an investment in s&p500 inc from 2001 to 2005? | Pre-text: ['the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .', 'the graph assumes that the value o... | 0.1115 | CDNS/2006/page_30.pdf-2 | ['the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .', 'the graph assumes that the value of the inve... | ['.'] | ****************************************
, december 29 2001, december 28 2002, january 3 2004, january 1 2005, december 31 2005, december 30 2006
cadence design systems inc ., 100.00, 54.38, 81.52, 61.65, 75.54, 79.96
s & p 500, 100.00, 77.90, 100.24, 111.15, 116.61, 135.03
nasdaq composite, 100.00, 71.97, 107.18, 117.... | subtract(111.15, const_100), divide(#0, const_100) | 0.1115 |
what is the roi of s&p500 if the investment takes place in october 2007 and it is sold in october 2010? | Pre-text: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg sem... | -0.1824 | AMAT/2012/page_37.pdf-1 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor... | ['dividends during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends in the amount of $ 0.09 per share each and one quarterly cash dividend in the amount of $ 0.08 per share .', 'during fiscal 2011 , applied 2019s board of directors declared three quarterly cash dividends in the amo... | ========================================
, 10/28/2007, 10/26/2008, 10/25/2009, 10/31/2010, 10/30/2011, 10/28/2012
applied materials, 100.00, 61.22, 71.06, 69.23, 72.37, 62.92
s&p 500 index, 100.00, 63.90, 70.17, 81.76, 88.37, 101.81
rdg semiconductor composite index, 100.00, 54.74, 68.59, 84.46, 91.33, 82.37
==========... | subtract(81.76, 100), divide(#0, 100) | -0.1824 |
what was the percentage change in the changes in the warranty reserve in 2009 | Context: ['on either a straight-line or accelerated basis .', 'amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'estimated annual amortization expense of the december 31 , 2010 balance for ... | 0.11852 | LKQ/2010/page_72.pdf-3 | ['on either a straight-line or accelerated basis .', 'amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'estimated annual amortization expense of the december 31 , 2010 balance for the years... | ['self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .', 'we purchase certain stop-loss insurance to limit our liability exposure .', 'we also self-insure a portion of .'] | ========================================
balance as of january 1 2009 $ 540
warranty expense 5033
warranty claims -4969 ( 4969 )
balance as of december 31 2009 604
warranty expense 9351
warranty claims -8882 ( 8882 )
business acquisitions 990
balance as of december 31 2010 $ 2063
=======================================... | subtract(604, 540), divide(#0, 540) | 0.11852 |
how much did the cost of sales change over from 2010 to 2012 | Background: ['in june 2011 , the fasb issued asu no .', '2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive ... | -28933.0 | AAP/2012/page_61.pdf-4 | ['in june 2011 , the fasb issued asu no .', '2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in... | ['inventory quantities are tracked through a perpetual inventory system .', 'the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .', 'in its distributi... | ----------------------------------------
• , december 292012, december 312011
• inventories at fifo net, $ 2182419, $ 1941055
• adjustments to state inventories at lifo, 126190, 102103
• inventories at lifo net, $ 2308609, $ 2043158
---------------------------------------- | add(24087, 29554), subtract(24708, #0) | -28933.0 |
in 2012 what was the percent of the adjustments related to aoci for afs securities and defined benefit pension and opeb plans as part of the tier 1 common under basel i rules | Pre-text: ['jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .', '( such further revisions are commonly referred to as 201cbasel iii 201d ) .', 'basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital re... | 0.02905 | JPM/2012/page_109.pdf-1 | ['jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .', '( such further revisions are commonly referred to as 201cbasel iii 201d ) .', 'basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements... | ['estimated risk-weighted assets under basel iii rules ( a ) $ 1647903 estimated tier 1 common ratio under basel iii rules ( b ) 8.7% ( 8.7 % ) ( a ) key differences in the calculation of risk-weighted assets between basel i and basel iii include : ( 1 ) basel iii credit risk rwa is based on risk-sensitive approaches w... | ****************************************
tier 1 common under basel i rules, $ 140342
adjustments related to aoci for afs securities and defined benefit pension and opeb plans, 4077
all other adjustments, -453 ( 453 )
estimated tier 1 common under basel iii rules, $ 143966
estimated risk-weighted assets under basel iii ... | divide(4077, 140342) | 0.02905 |
what percent of the $ 227 million was associated with expected credit losses? | Pre-text: ['in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 .', 'of the total recorded , $ 227 million related to credit and was recognized in our consolidated statement of income .', 'the remaining $ 928 m... | 0.6652 | STT/2009/page_109.pdf-2 | ['in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 .', 'of the total recorded , $ 227 million related to credit and was recognized in our consolidated statement of income .', 'the remaining $ 928 million rel... | ['( 1 ) these losses were recognized as a component of oci ; see note 12 .', 'we conduct periodic reviews to evaluate each security that is impaired .', 'impairment exists when the current fair value of an individual security is below its amortized cost basis .', 'for debt securities available for sale and held to matu... | ****************************************
( in millions ) | 2009 | 2008 | 2007
gross gains from sales of available-for-sale securities | $ 418 | $ 100 | $ 24
gross losses from sales of available-for-sale securities | -50 ( 50 ) | -32 ( 32 ) | -17 ( 17 )
gross losses from other-than-temporary impairment | -1155 ( 1155 ) ... | divide(151, 227) | 0.6652 |
by what percentage did the company's weighted average exercise price per share increase from 2006 to 2008? | Pre-text: ['marathon oil corporation notes to consolidated financial statements stock appreciation rights 2013 prior to 2005 , we granted sars under the 2003 plan .', 'no stock appreciation rights have been granted under the 2007 plan .', 'similar to stock options , stock appreciation rights represent the right to rece... | 0.36734 | MRO/2008/page_142.pdf-1 | ['marathon oil corporation notes to consolidated financial statements stock appreciation rights 2013 prior to 2005 , we granted sars under the 2003 plan .', 'no stock appreciation rights have been granted under the 2007 plan .', 'similar to stock options , stock appreciation rights represent the right to receive a paym... | ['.'] | | 2008 | 2007 | 2006
weighted average exercise price per share | $ 51.74 | $ 60.94 | $ 37.84
expected annual dividends per share | $ 0.96 | $ 0.96 | $ 0.80
expected life in years | 4.8 | 5.0 | 5.1
expected volatility | 30% ( 30 % ) | 27% ( 27 % ) | 28% ( 28 % )
risk-free interest rate | 3.1% ( 3.1 % ) | 4.1% ( 4.1 % )... | subtract(51.74, 37.84), divide(#0, 37.84) | 0.36734 |
what is the percentage change in total trade receivables? | Background: ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .', 'see note 3 for discussion ... | -0.03835 | FIS/2016/page_64.pdf-4 | ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .', 'see note 3 for discussion of the capit... | ['.'] | ========================================
| 2016 | 2015
trade receivables 2014 billed | $ 1452 | $ 1546
trade receivables 2014 unbilled | 228 | 201
total trade receivables | 1680 | 1747
allowance for doubtful accounts | -41 ( 41 ) | -16 ( 16 )
total trade receivables net | $ 1639 | $ 1731
==============================... | subtract(1680, 1747), divide(#0, 1747) | -0.03835 |
how many years are currently involved in tax controversies? | Context: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .']
##
Table:
=============================... | 11.0 | MS/2013/page_277.pdf-2 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .'] | ['the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .', 'the company is currently under review by the irs appeals office for the remaining issues c... | ========================================
Row 1: balance at december 31 2010, $ 3711
Row 2: increase based on tax positions related to the current period, 412
Row 3: increase based on tax positions related to prior periods, 70
Row 4: decreases based on tax positions related to prior periods, -79 ( 79 )
Row 5: decreases ... | subtract(2010, 1999) | 11.0 |
in 2018 , how many approximate shares would have been held for the entire year to pay the approximate $ 320 in dividends over the 12 months? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows r... | 380.95238 | IPG/2017/page_40.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted in a... | ['liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper program ... | balance sheet data december 31 , 2017 december 31 , 2016
cash cash equivalents and marketable securities $ 791.0 $ 1100.6
short-term borrowings $ 84.9 $ 85.7
current portion of long-term debt 2.0 323.9
long-term debt 1285.6 1280.7
total debt $ 1372.5 $ 1690.3 | multiply(0.21, const_4), divide(320, #0) | 380.95238 |
what percentage of total principal transactions revenue in 2018 was do to interest rate risks? | Pre-text: ['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a... | 0.57228 | C/2018/page_175.pdf-3 | ['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a portfolio... | ['( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .', 'also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest rate... | ****************************************
in millions of dollars, 2018, 2017, 2016
interest rate risks ( 1 ), $ 5186, $ 5301, $ 4229
foreign exchange risks ( 2 ), 1423, 2435, 1699
equity risks ( 3 ), 1346, 525, 330
commodity and other risks ( 4 ), 662, 425, 899
credit products and risks ( 5 ), 445, 789, 700
total, $ 906... | divide(5186, 9062) | 0.57228 |
in 2009 what was the percentage change in the liquidity and capital resources | Context: ['31mar201122064257 positions which were required to be capitalized .', 'there are no positions which we anticipate could change materially within the next twelve months .', 'liquidity and capital resources .']
##
Data Table:
========================================
( dollars in thousands ) | fiscal years en... | 0.61801 | SWKS/2010/page_105.pdf-1 | ['31mar201122064257 positions which were required to be capitalized .', 'there are no positions which we anticipate could change materially within the next twelve months .', 'liquidity and capital resources .'] | ['( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .', 'for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an increas... | ========================================
( dollars in thousands ) | fiscal years ended october 1 2010 | fiscal years ended october 2 2009 | fiscal years ended october 3 2008
cash and cash equivalents at beginning of period | $ 364221 | $ 225104 | $ 241577
net cash provided by operating activities | 222962 | 218805 | 18... | subtract(364221, 225104), divide(#0, 225104) | 0.61801 |
what was the percentage decrease the credit card lines from 2008 to 2009 | Context: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .', 'outside of december 31 , december 31 .']
##########
Tabular Data:
****************************************
in millions of do... | -0.21641 | C/2009/page_255.pdf-3 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .', 'outside of december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of t... | ****************************************
in millions of dollars | u.s . | outside of u.s . | december 31 2009 | december 31 2008
commercial and similar letters of credit | $ 1321 | $ 5890 | $ 7211 | $ 8215
one- to four-family residential mortgages | 788 | 282 | 1070 | 937
revolving open-end loans secured by one- to fou... | subtract(785495, 1002437), divide(#0, 1002437) | -0.21641 |
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