query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
|---|---|---|---|---|---|---|---|---|
what is the growth rate in rental expense included in other operations and maintenance expense in 2002 compare to 2001? | Context: ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity ... | 0.12 | D/2002/page_87.pdf-3 | ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3758 m... | ['capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .', 'in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility generators... | ========================================
Row 1: ( millions ), commitment capacity, commitment other
Row 2: 2003, $ 643, $ 44
Row 3: 2004, 635, 29
Row 4: 2005, 629, 22
Row 5: 2006, 614, 18
Row 6: 2007, 589, 11
Row 7: later years, 5259, 113
Row 8: total, 8369, 237
Row 9: present value of the total, $ 4836, $ 140
========... | subtract(84, 75), divide(#0, 75) | 0.12 |
what is the net change in the balance unrecognized tax benefits in 2007? | Context: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements 2013 ( continued ) december 29 , 2007 , december 30 , 2006 and december 31 , 2005 ( in thousands , except per share data ) 11 .', "stock repurchase program : during fiscal 2007 , the company's board of directors aut... | 3956.0 | AAP/2007/page_83.pdf-1 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements 2013 ( continued ) december 29 , 2007 , december 30 , 2006 and december 31 , 2005 ( in thousands , except per share data ) 11 .', "stock repurchase program : during fiscal 2007 , the company's board of directors authorized a... | ['as of december 29 , 2007 the entire amount of unrecognized tax benefits , if recognized , would reduce the company 2019s annual effective tax rate .', 'with the adoption of fin 48 , the company provides for interest and penalties as a part of income tax expense .', 'during fiscal 2007 , the company accrued potential ... | ****************************************
balance at december 31 2006 | $ 16453
gross increases related to prior period tax positions | 1279
gross decreases related to prior period tax positions | -1853 ( 1853 )
gross increases related to current period tax positions | 5340
settlements | -539 ( 539 )
expiration of statu... | subtract(20409, 16453) | 3956.0 |
what portion of the unrecognized tax benefits as of 2012 would impact the effective income tax rate if recognized? | Pre-text: ['a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred ... | 0.60294 | SNA/2012/page_93.pdf-4 | ['a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred income tax... | ['of the $ 6.8 million , $ 11.0 million and $ 11.1 million of unrecognized tax benefits as of 2012 , 2011 and 2010 year end , respectively , approximately $ 4.1 million , $ 9.1 million and $ 11.1 million , respectively , would impact the effective income tax rate if recognized .', 'interest and penalties related to unr... | ****************************************
Row 1: ( amounts in millions ), 2012, 2011, 2010
Row 2: unrecognized tax benefits at beginning of year, $ 11.0, $ 11.1, $ 17.5
Row 3: gross increases 2013 tax positions in prior periods, 0.7, 0.5, 0.6
Row 4: gross decreases 2013 tax positions in prior periods, -4.9 ( 4.9 ), -0.4... | divide(4.1, 6.8) | 0.60294 |
what was percentage of potential maximum exposure loss at dec 31 , 2011? | Context: ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form ... | 0.30769 | PNC/2011/page_208.pdf-5 | ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form of contin... | ['residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .', 'these loan repurchase obligations primarily relate to situations where pnc is... | ========================================
Row 1: in millions, 2011, 2010
Row 2: january 1, $ 54, $ 71
Row 3: reserve adjustments net, 1, 9
Row 4: losses 2013 loan repurchases and settlements, -8 ( 8 ), -2 ( 2 )
Row 5: loan sales, , -24 ( 24 )
Row 6: december 31, $ 47, $ 54
======================================== | divide(const_4, 13.0) | 0.30769 |
as of december 31 , 2009 what was the remaining percentage outstanding of the $ 8 billion share repurchase program for shares of schlumberger common stock as approved by the board? | Pre-text: ['part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .', 'the proceeds from these notes were used to repay commercial paper borrowings .', '0160 on april 20 , 2006 , the schlumberger board o... | 0.82125 | SLB/2009/page_46.pdf-2 | ['part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .', 'the proceeds from these notes were used to repay commercial paper borrowings .', '0160 on april 20 , 2006 , the schlumberger board of director... | ['0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 .', 'the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during ... | • , total cost of shares purchased, total number of shares purchased, average price paid per share
• 2009, $ 500097, 7825.0, $ 63.91
• 2008, $ 1818841, 21064.7, $ 86.35
• 2007, $ 1355000, 16336.1, $ 82.95 | subtract(8, 1.43), divide(#0, 8) | 0.82125 |
what was the percentage change in capital gain distributions received between 2007 and 2008? | Background: ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million .', 'average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 .', 'these minor changes , each less than 1% ( 1 % ) , are at... | -0.74661 | TROW/2008/page_23.pdf-3 | ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million .', 'average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 .', 'these minor changes , each less than 1% ( 1 % ) , are attributable t... | ['we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .', 'the significant declines in fair value below cost that occurred in 2008 were generally attributable to the adverse and ongoing market conditions discusse... | ----------------------------------------
• , 2007, 2008, change
• capital gain distributions received, $ 22.1, $ 5.6, $ -16.5 ( 16.5 )
• other than temporary impairments recognized, -.3 ( .3 ), -91.3 ( 91.3 ), -91.0 ( 91.0 )
• net gains ( losses ) realized on funddispositions, 5.5, -4.5 ( 4.5 ), -10.0 ( 10.0 )
• net ga... | divide(-16.5, 22.1) | -0.74661 |
what is the operating profit margin? | Background: ['as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .', 'the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8... | 0.13314 | LMT/2018/page_86.pdf-2 | ['as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .', 'the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billion one... | ['the operating results of the is&gs business reported as discontinued operations are different than the results previously reported for the is&gs business segment .', 'results reported within net earnings from discontinued operations only include costs that were directly attributable to the is&gs business and exclude ... | ========================================
net sales, $ 3410
cost of sales, -2953 ( 2953 )
severance charges, -19 ( 19 )
gross profit, 438
other income net, 16
operating profit, 454
earnings from discontinued operations before income taxes, 454
income tax expense, -147 ( 147 )
net gain on divestiture of discontinued oper... | divide(454, 3410) | 0.13314 |
what percentage of total contractual obligations are due in less than one year? | Pre-text: ['as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at variou... | 0.14037 | ILMN/2006/page_57.pdf-3 | ['as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times th... | ['the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .', 'item 7a .', 'quantitative and qualitative disclosures about market risk .', 'interest rate sensitivity our exposure to market risk for changes in interest rates... | ****************************************
Row 1: contractual obligation, payments due by period total, payments due by period less than 1 year, payments due by period 1 2013 3 years, payments due by period 1 2013 5 years, payments due by period more than 5 years
Row 2: operating leases, $ 37899, $ 5320, $ 10410, $ 9371,... | divide(5320, 37899) | 0.14037 |
assuming an average interest rate of 7% ( 7 % ) , what is the implied composite debt level for 2014 , in millions? | Context: ['related expenses incurred by our logistics subsidiaries for external transportation and increased crew transportation and lodging due to volumes and a slower network .', 'in addition , higher consulting fees and higher contract expenses ( including equipment maintenance ) increased costs compared to 2013 .',... | 8014.28571 | UNP/2014/page_31.pdf-2 | ['related expenses incurred by our logistics subsidiaries for external transportation and increased crew transportation and lodging due to volumes and a slower network .', 'in addition , higher consulting fees and higher contract expenses ( including equipment maintenance ) increased costs compared to 2013 .', 'locomot... | ['other income 2013 other income increased in 2014 versus 2013 due to higher gains from real estate sales and a sale of a permanent easement .', 'these gains were partially offset by higher environmental costs on non-operating property in 2014 and lower lease income due to the $ 17 million settlement of a land lease co... | ----------------------------------------
millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change2013 v 2012
----------|----------|----------|----------|----------|----------
other income | $ 151 | $ 128 | $ 108 | 18% ( 18 % ) | 19% ( 19 % )
interest expense | -561 ( 561 ) | -526 ( 526 ) | -535 ( 5... | divide(561, 7%) | 8014.28571 |
in 2018 what was the percent of the total commitments to extend credit and other commitments for home equity lines of credit | Background: ['the pnc financial services group , inc .', '2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .', 'however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whet... | 0.0933 | PNC/2018/page_171.pdf-1 | ['the pnc financial services group , inc .', '2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .', 'however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the p... | ['commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .', 'these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event t... | ****************************************
in millions, december 31 2018, december 312017
commitments to extend credit, ,
total commercial lending, $ 120165, $ 112125
home equity lines of credit, 16944, 17852
credit card, 27100, 24911
other, 5069, 4753
total commitments to extend credit, 169278, 159641
net outstanding s... | divide(16944, 181612) | 0.0933 |
in 2012 what was the percentage of the weighted-average supply of berths marketed globally belonged to the royal caribbean cruises | Pre-text: ['the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .', 'total berth... | 0.23212 | RCL/2016/page_7.pdf-1 | ['the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .', 'total berths ( 2 ) gl... | ['_______________________________________________________________________________ ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combination of data that we obtain from various publicly available cruise industry trade informa... | ****************************************
year weighted-averagesupply ofberthsmarketedglobally ( 1 ) royal caribbean cruises ltd . total berths ( 2 ) globalcruiseguests ( 1 ) north american cruise guests ( 1 ) ( 3 ) european cruise guests ( 1 ) ( 4 ) asia/pacific cruise guests ( 1 ) ( 5 )
2012 425000 98650 20813 11641 6... | divide(98650, 425000) | 0.23212 |
what was the approximate differential between wti and brent average prices in 2011 in comparison to differentials in 2010 and 2009? | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .', 'our operations are organized into three reportable segments : 2022 e&p which explores f... | 15.15 | MRO/2011/page_37.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .', 'our operations are organized into three reportable segments : 2022 e&p which explores for , produ... | ['wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49 henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99 ( a ) settlement date average .', 'our u.s .', 'crude oil production was approximately 58 percent sour in 2011 and 68 perce... | ========================================
benchmark 2011 2010 2009
wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09
brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49
henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99
======================================== | subtract(16.15, 1.00) | 15.15 |
payments to participants in the unfunded german plans are expected to be total approximately how much , in millions , for the years 2008 through 2012? | Pre-text: ['page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: .']
Data Table:
====================... | 104.0 | BLL/2007/page_47.pdf-1 | ['page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: .'] | ['total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .', '( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of... | ========================================
( $ in millions ) payments due by period ( a ) total payments due by period ( a ) less than 1 year payments due by period ( a ) 1-3 years payments due by period ( a ) 3-5 years payments due by period ( a ) more than 5 years
long-term debt $ 2302.6 $ 126.1 $ 547.6 $ 1174.9 $ 454.... | subtract(2012, 2008), multiply(#0, 26) | 104.0 |
what is the percentage change in the gross accrued interest from 2006 to 2007? | Pre-text: ['the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .']
####
Data Table:
========================================
| ( in thousands )
balance as of december 31 2006 | $ 337226
gross amount of the decreases in unrecognized tax benefits of tax p... | -0.27204 | CDNS/2007/page_93.pdf-4 | ['the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .'] | ['as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of cadence 2019s fiscal year .', 'the total amounts of interest and penalties recognized in the consolidated income st... | ========================================
| ( in thousands )
balance as of december 31 2006 | $ 337226
gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year | -31608 ( 31608 )
gross amount of the increases in unrecognized tax benefits as a result of tax positions taken du... | subtract(47.9, 65.8), divide(#0, 65.8) | -0.27204 |
as part of the total fleet what is the approximate number of vehicles converted to cng | Context: ['organizational structure a key enabler of the republic way operating model is our organizational structure that fosters a high performance culture by maintaining 360-degree accountability and full profit and loss responsibility with local management , supported by a functional structure to provide subject ma... | 3200.0 | RSG/2018/page_13.pdf-2 | ['organizational structure a key enabler of the republic way operating model is our organizational structure that fosters a high performance culture by maintaining 360-degree accountability and full profit and loss responsibility with local management , supported by a functional structure to provide subject matter expe... | ['onefleet , our standardized vehicle maintenance program , enables us to use best practices for fleet management , truck care and maintenance .', 'through standardization of core functions , we believe we can minimize variability .'] | ****************************************
approximate number of vehicles approximate average age
residential 7000 7.5
small-container 4700 7.0
large-container 4300 8.8
total 16000 7.7
**************************************** | multiply(16000, 20%) | 3200.0 |
what portion of the total number of security options was not approved by security holders? | Background: ['equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .', 'information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .', 'number of securi... | 0.07423 | ETR/2011/page_492.pdf-2 | ['equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .', 'information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .', 'number of securities to be i... | ['( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .', 'the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation commo... | plan number of securities tobe issued upon exerciseof outstanding options ( a ) weightedaverageexerciseprice ( b ) number of securitiesremaining available forfuture issuance ( excludingsecurities reflected incolumn ( a ) ) ( c )
equity compensation plansapproved by security holders ( 1 ) 9683058 $ 78.07 7269562
equity ... | divide(776360, 10459418) | 0.07423 |
in 2008 and 2007 , what was total cash received upon exercise of stock option awards in millions? | Background: ['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 re... | 36.0 | MRO/2008/page_142.pdf-2 | ['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% ( ... | add(const_9, 27) | 36.0 |
what is the percent change in net revenue from 2015 to 2016? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .', 'see note 14 to the financial statements for further discussion of the impairment and related charges .', 'as a result of the entergy louisiana and entergy gul... | 0.06004 | ETR/2016/page_17.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .', 'see note 14 to the financial statements for further discussion of the impairment and related charges .', 'as a result of the entergy louisiana and entergy gulf states l... | ['the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .', 'the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase includes an interim base rate adjustment surcharge ,... | , amount ( in millions )
2015 net revenue, $ 5829
retail electric price, 289
louisiana business combination customer credits, 107
volume/weather, 14
louisiana act 55 financing savings obligation, -17 ( 17 )
other, -43 ( 43 )
2016 net revenue, $ 6179 | subtract(6179, 5829), divide(#0, 5829) | 0.06004 |
what is the average percent of lifo inventories as a percent of consolidated inventories as of december 31 , 2015 and 2014? | Context: ['concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .', 'the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .', 'the principal finan... | 38.0 | ECL/2015/page_70.pdf-2 | ['concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .', 'the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .', 'the principal financial inst... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or market .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( lifo ) basis .', 'lifo i... | ----------------------------------------
Row 1: ( millions ), 2015, 2014, 2013
Row 2: beginning balance, $ 77, $ 81, $ 73
Row 3: bad debt expense, 26, 23, 28
Row 4: write-offs, -22 ( 22 ), -20 ( 20 ), -21 ( 21 )
Row 5: other ( a ), -6 ( 6 ), -7 ( 7 ), 1
Row 6: ending balance, $ 75, $ 77, $ 81
--------------------------... | add(39, 37), divide(#0, const_2) | 38.0 |
what was the percentage change in the total cost of common share repurchases between 2012 and 2013? | Pre-text: ['notes to consolidated financial statements guarantees of subsidiaries .', 'group inc .', 'fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .', 'has guaranteed the payment obligations of goldman , sachs & co .', '( gs&co. ) , ... | 0.33168 | GS/2014/page_172.pdf-2 | ['notes to consolidated financial statements guarantees of subsidiaries .', 'group inc .', 'fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .', 'has guaranteed the payment obligations of goldman , sachs & co .', '( gs&co. ) , gs bank us... | ['total cost of common share repurchases $ 5469 $ 6175 $ 4637 pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel restricted stock units ( rsus ) or stock options to satisfy minimum statutory employee tax withholding requirements and the exerci... | ========================================
• in millions except per share amounts, year ended december 2014, year ended december 2013, year ended december 2012
• common share repurchases, 31.8, 39.3, 42.0
• average cost per share, $ 171.79, $ 157.11, $ 110.31
• total cost of common share repurchases, $ 5469, $ 6175, $ 46... | subtract(6175, 4637), divide(#0, 4637) | 0.33168 |
what is the total of dollars brought in by the aerospace end market segment in 2015? | Context: ['engineered products and solutions .']
##########
Table:
----------------------------------------
2015 2014 2013
third-party sales $ 5342 $ 4217 $ 4054
atoi $ 595 $ 579 $ 569
----------------------------------------
##########
Additional Information: ['this segment represents a portion of alcoa 2019s dow... | 3739.4 | HWM/2015/page_94.pdf-1 | ['engineered products and solutions .'] | ['this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .', 'such products include fastening systems ( titanium , steel , and nickel alloys ) and seamles... | ----------------------------------------
2015 2014 2013
third-party sales $ 5342 $ 4217 $ 4054
atoi $ 595 $ 579 $ 569
---------------------------------------- | multiply(70%, 5342) | 3739.4 |
what is the roi of an investment in advance auto parts from 2006 to january 3 , 2009? | Background: ["stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .", 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on dece... | -0.0274 | AAP/2011/page_28.pdf-1 | ["stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .", 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 20... | ["stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .", 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 20... | ========================================
company/index | december 30 2006 | december 29 2007 | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011
advance auto parts | $ 100.00 | $ 108.00 | $ 97.26 | $ 116.01 | $ 190.41 | $ 201.18
s&p 500 index | 100.00 | 104.24 | 65.70 | 78.62 | 88.67 | 88.67
s&p retai... | subtract(97.26, const_100), divide(#0, const_100) | -0.0274 |
what portion of the total contractual obligations are due within the next 12 months? | Background: ['as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .', 'future lease payments on these operating leases were approxima... | 0.05793 | HOLX/2008/page_84.pdf-2 | ['as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .', 'future lease payments on these operating leases were approximately $ 5.8 m... | ['( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .', 'pursuant to the terms of this contract , we have certain minimum inventory purchase obligations for th... | ----------------------------------------
contractual obligations payments due by period less than 1 year payments due by period 1-3 years payments due by period 3-5 years payments due by period more than 5 years payments due by period total
long-term debt obligations $ 38480 $ 109436 $ 327400 $ 1725584 $ 2200900
intere... | divide(156571, 2702687) | 0.05793 |
what percent of facilities are owned by the company? | Pre-text: ['consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .', 'we could also incur substantial liabilities , including fines or sanctions ,... | 0.6087 | WRK/2019/page_31.pdf-1 | ['consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .', 'we could also incur substantial liabilities , including fines or sanctions , enforceme... | ['the tables that follow show our annual production capacity by mill at september 30 , 2019 in thousands of tons , except for the north charleston , sc mill which reflects our capacity after the previously announced machine closure expected to occur in fiscal 2020 .', 'our mill system production levels and operating ra... | ----------------------------------------
segment, number of facilities owned, number of facilities leased, number of facilities total
corrugated packaging, 112, 61, 173
consumer packaging, 84, 55, 139
corporate and significant regional offices, 2014, 10, 10
total, 196, 126, 322
---------------------------------------- | divide(196, 322) | 0.6087 |
by what amount is the total gains/ ( losses ) on financial assets and financial liabilities at fair value at 2018 different from 2017? | Pre-text: ['notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial asse... | -7761.0 | GS/2012/page_152.pdf-1 | ['notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and fin... | ['1 .', 'primarily consists of gains/ ( losses ) on certain reinsurance contracts and certain transfers accounted for as receivables rather than purchases .', '2 .', 'includes gains/ ( losses ) on the embedded derivative component of hybrid financial instruments of $ ( 814 ) million , $ 2.01 billion , and $ ( 1.49 ) bi... | ----------------------------------------
in millions | gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2012 | gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2011 |... | subtract(-4063, 3698) | -7761.0 |
what is the return on investment if $ 100 are invested in snap-on at the end of 2008 and sold at the end of 2010? | Pre-text: ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2008 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 50... | 0.5324 | SNA/2013/page_34.pdf-3 | ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2008 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) a... | ['( 1 ) assumes $ 100 was invested on december 31 , 2008 , and that dividends were reinvested quarterly .', "( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .", '( 3 ) the peer group consi... | ========================================
Row 1: fiscal year ended ( 2 ), snap-onincorporated, peer group ( 3 ), s&p 500
Row 2: december 31 2008, $ 100.00, $ 100.00, $ 100.00
Row 3: december 31 2009, 111.40, 127.17, 126.46
Row 4: december 31 2010, 153.24, 169.36, 145.51
Row 5: december 31 2011, 140.40, 165.85, 148.59
Ro... | subtract(153.24, 100), divide(#0, 100) | 0.5324 |
based on the summary of total future payment commitments of long-term debt including interest due that was the percent of the in 2019 | Context: ['contingencies we are exposed to certain known contingencies that are material to our investors .', 'the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on fo... | 0.03843 | IQV/2018/page_59.pdf-1 | ['contingencies we are exposed to certain known contingencies that are material to our investors .', 'the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k .... | ['( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 .', '( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be purc... | ========================================
( in millions ), 2019, 2020 - 2021, 2022 - 2023, thereafter, total
long-term debt including interest ( 1 ), $ 508, $ 1287, $ 3257, $ 8167, $ 13219
operating leases, 167, 244, 159, 119, 689
data acquisition, 289, 467, 135, 4, 895
purchase obligations ( 2 ), 17, 22, 15, 8, 62
comm... | divide(508, 13219) | 0.03843 |
in billions for the years december 2013 and december 2012 , what was total commitments to invest in funds managed by the firm? | Context: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billion... | 11.69 | GS/2013/page_184.pdf-1 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billion and $ 32... | ['rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ----------------------------------------
in millions, as of december 2013
2014, $ 387
2015, 340
2016, 280
2017, 271
2018, 222
2019 - thereafter, 1195
total, $ 2695
---------------------------------------- | add(5.48, 6.21) | 11.69 |
what was the number of shares issued in 2015 in millions | Background: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : pa... | 149.12281 | HUM/2017/page_133.pdf-3 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount... | ['on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .', 'declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as... | ========================================
Row 1: paymentdate, amountper share, totalamount ( in millions )
Row 2: 2015, $ 1.14, $ 170
Row 3: 2016, $ 1.16, $ 172
Row 4: 2017, $ 1.49, $ 216
======================================== | divide(170, 1.14) | 149.12281 |
what is the net change in pension liability balance from september 2006 to september 2007? | Background: ['in september 2006 , the fasb issued sfas 158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 , and 132 ( r ) . 201d sfas 158 requires companies to recognize the over-funded and under-funded status of defined... | 385.0 | SWKS/2007/page_93.pdf-2 | ['in september 2006 , the fasb issued sfas 158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 , and 132 ( r ) . 201d sfas 158 requires companies to recognize the over-funded and under-funded status of defined benefit pen... | ['recently issued accounting pronouncements fin 48 in july 2006 , the fasb issued fasb interpretation no .', '48 , 201caccounting for uncertainty in income taxes 2014 an interpretation of fasb statement no .', '109 201d ( fin 48 ) , which clarifies the accounting and disclosure for uncertainty in tax positions , as def... | ========================================
• , pension adjustments, accumulated other comprehensive loss
• balance as of september 30 2005, -1137 ( 1137 ), -1137 ( 1137 )
• change in period, 538, 538
• balance as of september 29 2006, $ -599 ( 599 ), $ -599 ( 599 )
• pension adjustment, 159, 159
• adjustment to initially... | add(159, 226) | 385.0 |
did consolidated net sales grow from 2007 to 2009 , and what was the growth , in a percentage , from 2007 to 2009? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .', 'by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .', 'the segment has several large customers located througho... | 162.9 | MSI/2009/page_67.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .', 'by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .', 'the segment has several large customers located throughout the wor... | ['segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 8.0 billion , a decrease of 21% ( 21 % ) compared to net sales of $ 10.1 billion in 2008 .', 'the 21% ( 21 % ) decrease in net sales reflects a 22% ( 22 % ) decrease in net sales in the networks business and a 21% ( 21 % ) decrease... | ****************************************
Row 1: ( dollars in millions ), years ended december 31 2009, years ended december 31 2008, years ended december 31 2007, years ended december 31 2009 20142008, 2008 20142007
Row 2: segment net sales, $ 7963, $ 10086, $ 10014, ( 21 ) % ( % ), 1% ( 1 % )
Row 3: operating earning... | multiply(7963, 36%), multiply(10014, 27%), subtract(#0, #1) | 162.9 |
what was the change in level 3 financial assets from 2016 to 2017 in millions? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .']
####
Tabular Data:
========================================
$ in millions | as of december 2017 | as of december 2016
----------|----------|---... | -4079.0 | GS/2017/page_132.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .'] | ['level 3 financial assets as of december 2017 decreased compared with december 2016 , primarily reflecting a decrease in level 3 cash instruments .', 'see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial asse... | ========================================
$ in millions | as of december 2017 | as of december 2016
----------|----------|----------
cash instruments | $ 15395 | $ 18035
derivatives | 3802 | 5190
other financial assets | 4 | 55
total | $ 19201 | $ 23280
======================================== | subtract(19201, 23280) | -4079.0 |
by how much did the company 2019s valuation allowance decrease from the beginning of 2012 to the end of 2014? | Pre-text: ['majority of the increased tax position is attributable to temporary differences .', 'the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .', 'the company does not anticipa... | -0.51902 | AWK/2014/page_122.pdf-2 | ['majority of the increased tax position is attributable to temporary differences .', 'the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .', 'the company does not anticipate materia... | ['included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based operations segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .', 'note 13 : employee benefits... | ----------------------------------------
• balance at january 1 2012, $ 21579
• increases in current period tax positions, 2014
• decreases in current period tax positions, -2059 ( 2059 )
• balance at december 31 2012, $ 19520
• increases in current period tax positions, 2014
• decreases in current period tax positions... | subtract(10379, 21579), divide(#0, 21579) | -0.51902 |
what was the change in thousands in total outstandings under long term financing arrangements from 2007 to 2008? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .', 'long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .']
Data Table:
******... | 47862.0 | AMT/2008/page_88.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .', 'long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .'] | ['commercial mortgage pass-through certificates , series 2007-1 2014during the year ended december 31 , 2007 , the company completed a securitization transaction ( the securitization ) involving assets related to 5295 broadcast and wireless communications towers ( the secured towers ) owned by two special purpose subsi... | ****************************************
| 2008 | 2007
----------|----------|----------
commercial mortgage pass-through certificates series 2007-1 | $ 1750000 | $ 1750000
revolving credit facility | 750000 | 825000
term loan | 325000 | 2014
7.25% ( 7.25 % ) senior subordinated notes | 288 | 288
7.50% ( 7.50 % ) senio... | subtract(4333146, 4285284) | 47862.0 |
what percent of lease payments are due after 2013? | Context: ['entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) .']
##
Data Table:
******************... | 0.29669 | ETR/2008/page_154.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) .'] | ['.'] | ****************************************
• , amount ( in thousands )
• 2009, $ 47760
• 2010, 48569
• 2011, 49437
• 2012, 49959
• 2013, 50546
• years thereafter, 103890
• total, 350161
• less : amount representing interest, 54857
• present value of net minimum lease payments, $ 295304
***********************************... | divide(103890, 350161) | 0.29669 |
what was the net change in the valuation allowance in thousands between 2014 and 2015? | Pre-text: ['a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .', 'changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may ... | 3376.0 | GPN/2017/page_88.pdf-2 | ['a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .', 'changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , 2016 ... | ['the increase in the valuation allowance related to net operating loss carryforwards of $ 10.3 million for the year ended december 31 , 2017 relates primarily to carryforward assets recorded as part of the acquisition of active network .', 'the increase in the valuation allowance related to domestic net operating loss... | • balance at may 31 2014, $ -7199 ( 7199 )
• utilization of foreign net operating loss carryforwards, 3387
• other, -11 ( 11 )
• balance at may 31 2015, -3823 ( 3823 )
• allowance for foreign income tax credit carryforward, -7140 ( 7140 )
• allowance for domestic net operating loss carryforwards, -4474 ( 4474 )
• allow... | subtract(-3823, -7199) | 3376.0 |
what percentage increase in asian cruise guests occurred between 2012 and 2016? | Context: ['the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .', 'total berths... | 146.67571 | RCL/2016/page_7.pdf-2 | ['the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .', 'total berths ( 2 ) gl... | ['_______________________________________________________________________________ ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combination of data that we obtain from various publicly available cruise industry trade informa... | ----------------------------------------
• year, weighted-averagesupply ofberthsmarketedglobally ( 1 ), royal caribbean cruises ltd . total berths ( 2 ), globalcruiseguests ( 1 ), north american cruise guests ( 1 ) ( 3 ), european cruise guests ( 1 ) ( 4 ), asia/pacific cruise guests ( 1 ) ( 5 )
• 2012, 425000, 98650, ... | subtract(3636, 1474), divide(#0, 1474), multiply(#1, const_100) | 146.67571 |
what is the roi of an investment in s&p500 index from 2007 to 2009? | Pre-text: ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .", 'the cumulative total shareholder return assumes t... | -0.2 | STT/2012/page_42.pdf-2 | ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .", 'the cumulative total shareholder return assumes the investm... | ['.'] | Row 1: , 2007, 2008, 2009, 2010, 2011, 2012
Row 2: state street corporation, $ 100, $ 49, $ 55, $ 58, $ 52, $ 61
Row 3: s&p 500 index, 100, 63, 80, 92, 94, 109
Row 4: s&p financial index, 100, 45, 52, 59, 49, 63 | subtract(80, 100), divide(#0, 100) | -0.2 |
what portion of the equity compensation plans approved by security holders is to be issued upon exercise of outstanding options warrants and rights? | Context: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants... | 0.24961 | HII/2015/page_124.pdf-1 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .', '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 co... | add(1424356, 4281952), divide(1424356, #0) | 0.24961 |
what percentage of recourse debt as of december 31 , 2010 matures after 2015? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .']
--------
Table:
===============... | 0.68343 | AES/2010/page_227.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .'] | ['recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .', 'the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeemed .',... | ========================================
december 31, annual maturities ( in millions )
2011 $ 463
2012 2014
2013 2014
2014 497
2015 500
thereafter 3152
total recourse debt $ 4612
======================================== | divide(3152, 4612) | 0.68343 |
during fiscal 2007 , was the net cash used in financing activities included the repurchase of our common stock greater than cash for payment of dividends? | Context: ['l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .', 'we expect this trend to continue in the future .', "the compa... | yes | JKHY/2008/page_30.pdf-2 | ['l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .', 'we expect this trend to continue in the future .', "the company's cash... | ['.'] | ========================================
2007 year ended june 30 2008 2007 year ended june 30 2008 2007 year ended june 30 2008
net income $ 104222 $ 104681 $ 89923
non-cash expenses 70420 56348 52788
change in receivables -2913 ( 2913 ) -28853 ( 28853 ) 30413
change in deferred revenue 5100 24576 10561
change in other... | greater(98413, 21685) | yes |
what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow? | Background: ['in february 2007 , the fasb issued sfas no .', '159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .', '115 201d ( sfas no .', '159 ) .', 'this statement provides companies with an option to report selected financial assets and liabilities at... | -0.0372 | AMT/2006/page_61.pdf-2 | ['in february 2007 , the fasb issued sfas no .', '159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .', '115 201d ( sfas no .', '159 ) .', 'this statement provides companies with an option to report selected financial assets and liabilities at fair value ... | ['.'] | ----------------------------------------
tower cash flow for the three months ended december 31 2006 | $ 157311
----------|----------
consolidated cash flow for the twelve months ended december 31 2006 | $ 591 050
less : tower cash flow for the twelve months ended december 31 2006 | -612366 ( 612366 )
plus : four times... | divide(-22614, 607928) | -0.0372 |
what is the percentage increase in inventories balance due to the adoption of lifo in 2012? | Context: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .', '2012-02 201cintangible-goodwill and other 2013 testing indefinite-li... | 0.05782 | AAP/2013/page_68.pdf-2 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .', '2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intan... | ['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 282013 december 292012
inventories at fifo net $ 2424795 $ 2182419
adjustments to state inventories at lifo 131762 126190
inventories at lifo net $ 2556557 $ 2308609
**************************************** | divide(126190, 2182419) | 0.05782 |
what is the roi of an investment is state street corporation from 2012 to 2015? | Pre-text: ["state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .",... | 0.48 | STT/2017/page_63.pdf-2 | ["state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .", 'the cumu... | ['.'] | ----------------------------------------
2012 2013 2014 2015 2016 2017
state street corporation $ 100 $ 159 $ 172 $ 148 $ 178 $ 227
s&p 500 index 100 132 151 153 171 208
s&p financial index 100 136 156 154 189 230
kbw bank index 100 138 151 151 195 231
---------------------------------------- | subtract(148, 100), divide(#0, 100) | 0.48 |
in october 2015 , what was the ratio of the entergy recorded a regulatory liability to the tax liability | Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which enter... | 0.62121 | ETR/2015/page_17.pdf-4 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy mississip... | ['the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , as a... | ----------------------------------------
| amount ( in millions )
----------|----------
2014 net revenue | $ 5735
retail electric price | 187
volume/weather | 95
louisiana business combination customer credits | -107 ( 107 )
miso deferral | -35 ( 35 )
waterford 3 replacement steam generator provision | -32 ( 32 )
othe... | subtract(107, 66), divide(#0, 66) | 0.62121 |
what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2008 and the closing price on february 13 , 2009? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 a... | 0.2922 | AMT/2008/page_32.pdf-4 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. .'] | ['on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .', 'as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .', 'dividends we have never paid a dividend on our common stock .', 'we anticipate that we may ret... | ****************************************
• 2008, high, low
• quarter ended march 31, $ 42.72, $ 32.10
• quarter ended june 30, 46.10, 38.53
• quarter ended september 30, 43.43, 31.89
• quarter ended december 31, 37.28, 19.35
• 2007, high, low
• quarter ended march 31, $ 41.31, $ 36.63
• quarter ended june 30, 43.84, 37... | subtract(37.28, 28.85), divide(#0, 28.85) | 0.2922 |
what is the percentage of fairvalue of contracts due after ten years among the total? | Background: ['notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .']
Tabular Data:
( millions ) | amortizedcost | fairvalue
due in one year or less | $ 50... | 0.00667 | AON/2007/page_180.pdf-3 | ['notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .'] | ['expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties .', 'for categorization purposes , aon considers any rating of baa or higher by moody 2019s investor services or equivalent rating agency to be inv... | ( millions ) | amortizedcost | fairvalue
due in one year or less | $ 50 | $ 50
due after one year through five years | 52 | 52
due after five years through ten years | 47 | 47
due after ten years | 1 | 1
total fixed maturities | $ 150 | $ 150 | divide(1, 150) | 0.00667 |
what is the recorded liability of remaining clean-up costs as of december 31 , 2004 as a percentage of the current estimates of maximum exposure to loss for entergy gulf states? | Background: ['domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .', 'entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .', 'entergy believes... | 0.19481 | ETR/2004/page_335.pdf-1 | ['domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .', 'entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .', 'entergy believes that the co... | ['environmental issues ( entergy gulf states ) entergy gulf states has been designated as a prp for the cleanup of certain hazardous waste disposal sites .', 'as of december 31 , 2004 , entergy gulf states does not expect the remaining clean-up costs to exceed its recorded liability of $ 1.5 million for the remaining s... | ----------------------------------------
| amount ( in millions )
----------|----------
entergy arkansas | $ 1.8
entergy gulf states | $ 7.7
entergy louisiana | $ 8.8
entergy mississippi | $ 4.3
entergy new orleans | $ 2.4
---------------------------------------- | divide(1.5, 7.7) | 0.19481 |
what amount is expected to be paid for support incentives in the next three years? | Context: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) volume and support incentives the company has agreements with customers for various programs designed to build sales volume and increase the acceptance of its payment products .',... | 3138.0 | V/2008/page_180.pdf-3 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) volume and support incentives the company has agreements with customers for various programs designed to build sales volume and increase the acceptance of its payment products .', 'these a... | ['the ultimate amounts to be paid under these agreements may be greater than or less than the estimates above .', 'based on these agreements , increases in the incentive payments are generally driven by increased payment and transaction volume , and as a result , in the event incentive payments exceed this estimate suc... | ****************************************
• fiscal ( in millions ), volume and support incentives
• 2009, $ 1088
• 2010, 1105
• 2011, 945
• 2012, 798
• 2013, 1005
• thereafter, 3
• total, $ 4944
**************************************** | add(1088, 1105), add(#0, 945) | 3138.0 |
what percentage of doors in the wholesale segment as of april 3 , 2010 where in the united states and canada geography? | Pre-text: ['table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doo... | 0.49239 | RL/2010/page_11.pdf-2 | ['table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doors ( a ) .... | ['( a ) in asia-pacific , our products are primarily distributed through concessions-based sales arrangements .', 'in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 3 , 2010 .', 'we have five key department-s... | ****************************************
location number of doors ( a )
united states and canada 4402
europe 4421
japan 117
total 8940
**************************************** | divide(4402, 8940) | 0.49239 |
what is the percent increase in net revenue from 2010 to 2011? | Pre-text: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discus... | 0.02926 | ETR/2011/page_273.pdf-4 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and a... | ['the retail electric price variance is primarily due to a base rate increase effective july 2010 .', 'see note 2 to the financial statements for more discussion of the rate case settlement .', 'the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 decommis... | ----------------------------------------
amount ( in millions )
2010 net revenue $ 1216.7
retail electric price 31.0
ano decommissioning trust 26.4
transmission revenue 13.1
volume/weather -15.9 ( 15.9 )
net wholesale revenue -11.9 ( 11.9 )
capacity acquisition recovery -10.3 ( 10.3 )
other 3.2
2011 net revenue $ 1252... | subtract(1252.3, 1216.7), divide(#0, 1216.7) | 0.02926 |
what is the total amount spent for stock repurchase during november 2007 , in millions? | Pre-text: ['issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number... | 127.69831 | AMT/2007/page_35.pdf-2 | ['issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares... | ['( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .', 'under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices... | ****************************************
period | total number of shares purchased ( 1 ) | average price paid per share | total number of shares purchased as part of publicly announced plans or programs | approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )
----------... | multiply(2891719, 44.16), divide(#0, const_1000000) | 127.69831 |
how the cash flow from operations affected by the increase in inventories at fifo net in 2016? | Context: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .', 'inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 8... | -110389.0 | AAP/2016/page_65.pdf-1 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .', 'inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 %... | ['inventory quantities are tracked through a perpetual inventory system .', 'the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .', 'in its distribution centers and branches ... | ========================================
• , december 312016, january 22016
• inventories at fifo net, $ 4120030, $ 4009641
• adjustments to state inventories at lifo, 205838, 165127
• inventories at lifo net, $ 4325868, $ 4174768
======================================== | subtract(4009641, 4120030) | -110389.0 |
what was the average annual european consumer packaging net sales from 2010 to 2012 in millions | Context: ['foodservice sales volumes increased in 2012 compared with 2011 .', 'average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .', 'raw material costs for board and resins were lower .', 'operating costs and distribution costs were bot... | 551.5 | IP/2012/page_58.pdf-3 | ['foodservice sales volumes increased in 2012 compared with 2011 .', 'average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .', 'raw material costs for board and resins were lower .', 'operating costs and distribution costs were both higher ... | ['distr ibut ion 2019s 2012 annual sales decreased 9% ( 9 % ) from 2011 , and decreased 10% ( 10 % ) from 2010 .', 'operating profits in 2012 were $ 22 million ( $ 71 million exclud- ing reorganization costs ) compared with $ 34 million ( $ 86 million excluding reorganization costs ) in 2011 and $ 78 million in 2010 .'... | ========================================
in millions | 2012 | 2011 | 2010
sales | $ 6040 | $ 6630 | $ 6735
operating profit | 22 | 34 | 78
======================================== | add(380, 375), add(#0, 345), add(#1, const_3), divide(#2, const_2) | 551.5 |
what portion of total smokeless products shipments are related to copenhagen segment during 2013? | Background: ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues ... | 0.54108 | MO/2014/page_39.pdf-3 | ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and litiga... | ['smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .', 'other includes certain usstc and pm usa smokeless products .', 'new types of smokeless products , as well as new packaging c... | ----------------------------------------
( cans and packs in millions ) shipment volumefor the years ended december 31 , 2014 shipment volumefor the years ended december 31 , 2013 shipment volumefor the years ended december 31 , 2012
copenhagen 448.6 426.1 392.5
skoal 269.6 283.8 288.4
copenhagenandskoal 718.2 709.9 68... | divide(426.1, 787.5) | 0.54108 |
what was the total return percentage for e*trade financial corporation for the five years ended 12/14? | Background: ['the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index d... | 0.3781 | ETFC/2014/page_26.pdf-2 | ['the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the pe... | ['table of contents .'] | ****************************************
12/09 12/10 12/11 12/12 12/13 12/14
e*trade financial corporation 100.00 90.91 45.23 50.85 111.59 137.81
s&p 500 index 100.00 115.06 117.49 136.30 180.44 205.14
dow jones us financials index 100.00 112.72 98.24 124.62 167.26 191.67
**************************************** | subtract(137.81, const_100), divide(#0, const_100) | 0.3781 |
for the the bergen mall in paramus , new jersey , approximately what percentage will be the square feet to be built by target on land leased from the company? | Background: ['properties 33vornado realty trust supermarkets , home improvement stores , discount apparel stores and membership warehouse clubs .', 'tenants typically offer basic consumer necessities such as food , health and beauty aids , moderately priced clothing , building materials and home improvement supplies , ... | 0.13235 | VNO/2005/page_69.pdf-1 | ['properties 33vornado realty trust supermarkets , home improvement stores , discount apparel stores and membership warehouse clubs .', 'tenants typically offer basic consumer necessities such as food , health and beauty aids , moderately priced clothing , building materials and home improvement supplies , and compete ... | ['.'] | ========================================
as of december 31,, rentable square feet, occupancy rate, average annual base rent per square foot
2005, 10750000, 95.5% ( 95.5 % ), $ 12.07
2004, 9931000, 94.5% ( 94.5 % ), 12.00
2003, 8798000, 92.3% ( 92.3 % ), 11.91
2002, 9295000, 85.7% ( 85.7 % ), 11.11
2001, 9008000, 89.0% ... | divide(180000, 1360000) | 0.13235 |
what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the period ending 12/29/2018? | Pre-text: ['part ii .', 'item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .', 'as of february 2 , 2019 , we had 523 registered stockholders and approximately 5... | 1.4529 | CDNS/2018/page_31.pdf-2 | ['part ii .', 'item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .', 'as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 benef... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ========================================
, 12/28/2013, 1/3/2015, 1/2/2016, 12/31/2016, 12/30/2017, 12/29/2018
cadence design systems inc ., $ 100.00, $ 135.18, $ 149.39, $ 181.05, $ 300.22, $ 311.13
nasdaq composite, 100.00, 112.60, 113.64, 133.19, 172.11, 165.84
s&p 500, 100.00, 110.28, 109.54, 129.05, 157.22, 150.33
... | subtract(311.13, const_100), divide(#0, const_100), subtract(165.84, const_100), divide(#2, const_100), subtract(#1, #3) | 1.4529 |
for the december 14 , 2012 purchase , what was the average cost of the communications sites acquired? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .', 'the customer-related intangibles and network location intangibles are be... | 341489.3617 | AMT/2012/page_121.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .', 'the customer-related intangibles and network location intangibles are being amorti... | ['( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expe... | ========================================
| preliminary purchase price allocation
----------|----------
current assets | $ 8763
non-current assets | 2332
property and equipment | 26711
intangible assets ( 1 ) | 21079
other non-current liabilities | -1349 ( 1349 )
fair value of net assets acquired | $ 57536
goodwill ( 2... | multiply(64.2, const_1000000), divide(#0, 188) | 341489.3617 |
what is the percentage change in comprehensive income attributable to nbcuniversal from 2013 to 2014? | Background: ['nbcuniversal media , llc consolidated statement of comprehensive income .']
######
Tabular Data:
----------------------------------------
year ended december 31 ( in millions ), 2015, 2014, 2013
net income, $ 3624, $ 3297, $ 2122
deferred gains ( losses ) on cash flow hedges net, -21 ( 21 ), 25, -5 ( 5 ... | 0.47348 | CMCSA/2015/page_150.pdf-1 | ['nbcuniversal media , llc consolidated statement of comprehensive income .'] | ['see accompanying notes to consolidated financial statements .', '147 comcast 2015 annual report on form 10-k .'] | ----------------------------------------
year ended december 31 ( in millions ), 2015, 2014, 2013
net income, $ 3624, $ 3297, $ 2122
deferred gains ( losses ) on cash flow hedges net, -21 ( 21 ), 25, -5 ( 5 )
employee benefit obligations net, 60, -106 ( 106 ), 95
currency translation adjustments net, -121 ( 121 ), -62 ... | subtract(2972, 2017), divide(#0, 2017) | 0.47348 |
non cash expense are what percent of total operating expense in 2014? | Context: ['operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .']
Tabular Data:
millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012
----------|----------|----------|----------|----------|----------
compensation and benefits... | 0.12498 | UNP/2014/page_30.pdf-2 | ['operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .'] | ['operating expenses increased $ 718 million in 2014 versus 2013 .', 'volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .', 'lower fuel price partially offset these... | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012
----------|----------|----------|----------|----------|----------
compensation and benefits | $ 5076 | $ 4807 | $ 4685 | 6% ( 6 % ) | 3% ( 3 % )
fuel | 3539 | 3534 | 3608 | - | -2 ( 2 )
purchased services and materials | 2558 | 23... | divide(1904, 15235) | 0.12498 |
what percentage of the total cash purchase price net of cash acquired was represented by ipr&d? | Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) was recorded to goodwill .', 'the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : .']
Tabular Data:
===============... | 0.59356 | EW/2016/page_79.pdf-4 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) was recorded to goodwill .', 'the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : .'] | ['goodwill includes expected synergies and other benefits the company believes will result from the acquisition .', 'goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .', 'ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and wi... | ========================================
current assets | $ 28.1
----------|----------
property and equipment net | 0.2
goodwill | 258.9
ipr&d | 190.0
current liabilities assumed | -32.9 ( 32.9 )
deferred income taxes | -66.0 ( 66.0 )
contingent consideration | -30.3 ( 30.3 )
total cash purchase price | 348.0
less : ca... | divide(190.0, 320.1) | 0.59356 |
what is the percent change in the investment into alexion pharmaceuticals between 7/02 and 7/03? | Background: ['the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .', 'the graph assumes ( a ) $ 100 was invested on july 31 ... | 0.0838 | ALXN/2007/page_49.pdf-1 | ['the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .', 'the graph assumes ( a ) $ 100 was invested on july 31 , 2001 in ea... | ['.'] | ========================================
• , 7/02, 7/03, 7/04, 7/05, 12/05, 12/06, 12/07
• alexion pharmaceuticals inc ., 100.00, 108.38, 102.64, 167.89, 130.56, 260.41, 483.75
• nasdaq composite, 100.00, 128.98, 142.51, 164.85, 168.24, 187.43, 204.78
• nasdaq biotechnology, 100.00, 149.29, 146.51, 176.75, 186.10, 183.... | subtract(108.38, 100), divide(#0, 100) | 0.0838 |
in 2010 what was the percent of the financing proceeds as part of the total restricted cash and marketable securities | Context: ['at december 31 .', 'the following table summarizes our restricted cash and marketable securities as of december .']
Table:
----------------------------------------
| 2010 | 2009
----------|----------|----------
financing proceeds | $ 39.8 | $ 93.1
capping closure and post-closure obligations | 61.8 |... | 0.23032 | RSG/2010/page_157.pdf-1 | ['at december 31 .', 'the following table summarizes our restricted cash and marketable securities as of december .'] | ['we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste industry .', 'we account for this investment under the cost method of accounting .', 'there have been no ide... | ----------------------------------------
| 2010 | 2009
----------|----------|----------
financing proceeds | $ 39.8 | $ 93.1
capping closure and post-closure obligations | 61.8 | 62.4
self-insurance | 63.8 | 65.1
other | 7.4 | 19.9
total restricted cash and marketable securities | $ 172.8 | $ 240.5
-------------------... | divide(39.8, 172.8) | 0.23032 |
with no additional approvals if the rate of issuance under the restricted stock plan for non-management directors continues how many years of stock to issue remain? | Background: ['2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .', 'the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares wi... | 11.21302 | EMR/2018/page_55.pdf-4 | ['2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .', 'the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distri... | ['total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .', 'the increase in expense for 2018 reflects an increase in the company 2019s stock p... | | shares | average grant datefair value per share
----------|----------|----------
beginning of year | 4999 | $ 50.33
granted | 2295 | $ 63.79
earned/vested | -310 ( 310 ) | $ 51.27
canceled | -86 ( 86 ) | $ 56.53
end of year | 6898 | $ 54.69 | add(12228, 2038), divide(159965, #0) | 11.21302 |
what percentage of total contractual obligations , commitments and other liabilities as of december 31 , 2017 is composed of debt obligations? | Background: ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding... | 0.43875 | AES/2017/page_110.pdf-4 | ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the... | ['_____________________________ ( 1 ) includes recourse and non-recourse debt presented on the consolidated balance sheet .', 'these amounts exclude capital lease obligations which are included in the capital lease category .', '( 2 ) interest payments are estimated based on final maturity dates of debt securities outs... | ----------------------------------------
contractual obligations | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years | other | footnote reference ( 4 )
debt obligations ( 1 ) | $ 20404 | $ 2250 | $ 2431 | $ 5003 | $ 10720 | $ 2014 | 10
interest payments on long-term debt ( 2 ) | 9103 | 1172 | 2166 | ... | divide(20404, 46505) | 0.43875 |
what was the value , in millions of dollars , of net revenues in 2007? | Pre-text: ['our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .', 'the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versu... | 2232.0 | TROW/2009/page_23.pdf-3 | ['our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .', 'the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .',... | ['lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .', 'there is no impairment of any of our mutual fund investments at december 31 , 2009 .', 'the 2009 provision for income taxes as a percen... | | 2008 | 2009 | change
other than temporary impairments recognized | $ -91.3 ( 91.3 ) | $ -36.1 ( 36.1 ) | $ 55.2
capital gain distributions received | 5.6 | 2.0 | -3.6 ( 3.6 )
net gain ( loss ) realized on fund dispositions | -4.5 ( 4.5 ) | 7.4 | 11.9
net loss recognized on fund holdings | $ -90.2 ( 90.2 ) | $ -26.7 ... | multiply(2.12, const_1000), add(#0, 112) | 2232.0 |
what is the average segment revenue , in millions? | Context: ['risk and insurance brokerage services .']
--------
Tabular Data:
----------------------------------------
years ended december 31, | 2009 | 2008 | 2007
segment revenue | $ 6305 | $ 6197 | $ 5918
segment operating income | 900 | 846 | 954
segment operating income margin | 14.3% ( 14.3 % ) | 13.7% ( 13.7 % )... | 6140.0 | AON/2009/page_46.pdf-1 | ['risk and insurance brokerage services .'] | ['during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .', 'in 2007 , we experienced a soft market in many business lines and in many geographic areas .', 'in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due... | ----------------------------------------
years ended december 31, | 2009 | 2008 | 2007
segment revenue | $ 6305 | $ 6197 | $ 5918
segment operating income | 900 | 846 | 954
segment operating income margin | 14.3% ( 14.3 % ) | 13.7% ( 13.7 % ) | 16.1% ( 16.1 % )
---------------------------------------- | table_average(segment revenue, none) | 6140.0 |
considering the state of minnesota , what is the percentage of commercial/industrial customers concerning the total customers? | Background: ['system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .', 'the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .', 'natural gas distribution cerc corp . 2019s natural gas distribution business... | 0.0837 | CNP/2010/page_31.pdf-2 | ['system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .', 'the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .', 'natural gas distribution cerc corp . 2019s natural gas distribution business ( gas opera... | ['gas operations also provides unregulated services consisting of heating , ventilating and air conditioning ( hvac ) equipment and appliance repair , and sales of hvac , hearth and water heating equipment in minnesota .', 'the demand for intrastate natural gas sales to residential customers and natural gas sales and t... | ========================================
| residential | commercial/industrial | total customers
----------|----------|----------|----------
arkansas | 390668 | 48033 | 438701
louisiana | 232135 | 17347 | 249482
minnesota | 738868 | 67489 | 806357
mississippi | 109608 | 12683 | 122291
oklahoma | 93388 | 10620 | 104008... | divide(67489, 806357) | 0.0837 |
what is the difference in total return on delphi automotive plc and the automotive supplier peer group for the five year period ending december 31 2015? | Context: ['table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2015 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automot... | 2.4676 | APTV/2015/page_50.pdf-2 | ['table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2015 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive suppl... | ['dividends the company has declared and paid cash dividends of $ 0.25 per ordinary share in each quarter of 2014 and 2015 .', 'in addition , in january 2016 , the board of directors increased the annual dividend rate to $ 1.16 per ordinary share , and declared a regular quarterly cash dividend of $ 0.29 per ordinary s... | ========================================
company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 | december 31 2015
delphi automotive plc ( 1 ) | $ 100.00 | $ 100.98 | $ 179.33 | $ 285.81 | $ 350.82 | $ 418.67
s&p 500 ( 2 ) | 100.00 | 100.80 | 116.93 | 154.80 | 175.9... | subtract(418.67, const_100), subtract(171.91, const_100), divide(#0, const_100), divide(#1, const_100), subtract(#2, #3) | 2.4676 |
what percent of total minimum capital leases payments are due in 2020? | Background: ['february 2018 which had no remaining authority .', 'at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .', 'receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 millio... | 0.17261 | UNP/2018/page_74.pdf-4 | ['february 2018 which had no remaining authority .', 'at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .', 'receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 million , respecti... | ['approximately 97% ( 97 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 397 million in 2018 , $ 480 million in 2017 , and $ 535 million in 2016 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | • millions, operatingleases, capitalleases
• 2019, $ 419, $ 148
• 2020, 378, 155
• 2021, 303, 159
• 2022, 272, 142
• 2023, 234, 94
• later years, 1040, 200
• total minimum lease payments, $ 2646, $ 898
• amount representing interest, n/a, -144 ( 144 )
• present value of minimum lease payments, n/a, $ 754 | divide(155, 898) | 0.17261 |
what percentage of total net revenue in the investing & lending segment during 2017 was comprised of equity securities? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .', 'these investments and l... | 0.69564 | GS/2017/page_74.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .', 'these investments and loans are typ... | ['operating environment .', 'during 2017 , generally higher global equity prices and tighter credit spreads contributed to a favorable environment for our equity and debt investments .', 'results also reflected net gains from company- specific events , including sales , and corporate performance .', 'this environment c... | ****************************************
Row 1: $ in millions, year ended december 2017, year ended december 2016, year ended december 2015
Row 2: equity securities, $ 4578, $ 2573, $ 3781
Row 3: debt securities and loans, 2003, 1507, 1655
Row 4: total net revenues, 6581, 4080, 5436
Row 5: operating expenses, 2796, 238... | divide(4578, 6581) | 0.69564 |
what was the change in millions of total accumulated other comprehensive losses from 2015 to 2016? | Context: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
--
Data Table:
========================================
( losses ) earnings ( in millions ) | ( losses ) earnings 2017 | ( losses ) earnings 2016 | 2015
curren... | -157.0 | PM/2017/page_117.pdf-1 | ['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 ) | -3565 ( 3565 ) | -3332 ( 3332 )
derivatives ac... | subtract(-9559, -9402) | -157.0 |
what is the total value paid for purchased shares during november 2014? | Pre-text: ['celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program appro... | 27.73658 | CE/2014/page_32.pdf-3 | ['celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dol... | ['___________________________ ( 1 ) includes 27780 and 9537 for october and december 2014 , respectively , related to shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', '( 2 ) our board of directors has ... | ========================================
• period, totalnumberof sharespurchased ( 1 ), averageprice paidper share, total numberof sharespurchased aspart of publiclyannounced program, approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )
• october 1 - 31 2014, 192580, $ 58.02, 164800, $ 4... | multiply(468128, 59.25), divide(#0, const_1000000) | 27.73658 |
what are the total consolidated assets in 2007? | Context: ['cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .']
--
Data Table:
========================================
• ( in millions ), 2007, 2006, 2005
• united k... | 141891.66667 | STT/2007/page_65.pdf-4 | ['cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .'] | ['the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .', 'there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of o... | ========================================
• ( in millions ), 2007, 2006, 2005
• united kingdom, $ 5951, $ 5531, $ 2696
• canada, 4565, 2014, 1463
• australia, 3567, 1519, 1441
• netherlands, 2014, 2014, 992
• germany, 2944, 2696, 4217
• total cross-border outstandings, $ 17027, $ 9746, $ 10809
==========================... | divide(17027, 12%) | 141891.66667 |
what percentage of total accounts payable and other current liabilities was accrued casualty costs at december 31 , 2010? | Pre-text: ['are allocated using appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or... | 0.11979 | UNP/2011/page_76.pdf-3 | ['are allocated using appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair ... | ['13 .', 'financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .', 'we are not a party to leveraged derivatives and , by policy , do not u... | ========================================
millions, dec . 31 2011, dec . 31 2010
accounts payable, $ 819, $ 677
income and other taxes, 482, 337
accrued wages and vacation, 363, 357
dividends payable, 284, 183
accrued casualty costs, 249, 325
interest payable, 197, 200
equipment rents payable, 90, 86
other, 624, 548
tot... | divide(325, 2713) | 0.11979 |
what amount of long-term debt due in the next 36 months as of december 31 , 2003 , in millions? | Background: ['entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .', '( b ) the bonds are subject to mandatory tender for purchase from the hol... | 1041.531 | ETR/2003/page_84.pdf-2 | ['entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .', '( b ) the bonds are subject to mandatory tender for purchase from the holders at 100%... | ["in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual insta... | ----------------------------------------
Row 1: , ( in thousands )
Row 2: 2004, $ 503215
Row 3: 2005, $ 462420
Row 4: 2006, $ 75896
Row 5: 2007, $ 624539
Row 6: 2008, $ 941625
---------------------------------------- | add(503215, 462420), add(#0, 75896), divide(#1, const_1000) | 1041.531 |
what percent of the commitments are due after 2019? | Context: ['on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .', 'the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the opti... | 0.52037 | BLK/2014/page_120.pdf-1 | ['on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .', 'the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the... | ['rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .', 'investment commitments .', 'at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investment funds... | ----------------------------------------
Row 1: year, amount
Row 2: 2015, $ 126
Row 3: 2016, 111
Row 4: 2017, 112
Row 5: 2018, 111
Row 6: 2019, 105
Row 7: thereafter, 613
Row 8: total, $ 1178
---------------------------------------- | divide(613, 1178) | 0.52037 |
in millions , for 2013 , 2012 , and 2011 , what was average currency hedges? | Context: ['notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .', 'operations through the use of foreign currency forward contracts and foreign currency-denominated debt .', 'for foreign... | 25.66667 | GS/2013/page_152.pdf-3 | ['notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .', 'operations through the use of foreign currency forward contracts and foreign currency-denominated debt .', 'for foreign currency... | ['the gain/ ( loss ) related to ineffectiveness was not material for 2013 , 2012 or 2011 .', 'the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .', 'as of december 2013 and december 2012 , the firm had designated $ 1.97 billi... | • in millions, year ended december 2013, year ended december 2012, year ended december 2011
• currency hedges, $ 150, $ -233 ( 233 ), $ 160
• foreign currency-denominated debt hedges, 470, 347, -147 ( 147 ) | table_average(currency hedges, none) | 25.66667 |
what is the percentage change in the weight of smokeless products in operating income from 2015 to 2016? | Context: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .']
--
Data Table:
| 2017 | 2016 | 2015
----------|----------|----------|--------... | 0.02344 | MO/2017/page_10.pdf-4 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .'] | ['for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .', 'narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7 .', ... | | 2017 | 2016 | 2015
----------|----------|----------|----------
smokeable products | 85.8% ( 85.8 % ) | 86.2% ( 86.2 % ) | 87.4% ( 87.4 % )
smokeless products | 13.2 | 13.1 | 12.8
wine | 1.5 | 1.8 | 1.8
all other | -0.5 ( 0.5 ) | -1.1 ( 1.1 ) | -2.0 ( 2.0 )
total | 100.0% ( 100.0 % ) | 100.0% ( 100.0 % ) | 100.0% ( 1... | subtract(13.1, 12.8), divide(#0, 12.8) | 0.02344 |
what percentage of the total purchase price is represented by goodwill? | Pre-text: ['software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .', 'integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to incr... | 0.21651 | SNPS/2006/page_69.pdf-2 | ['software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .', 'integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their... | ['acquisition-related costs of $ 2.8 million consist primarily of legal , tax and accounting fees of $ 1.6 million , $ 0.3 million of estimated facilities closure costs and other directly related charges , and $ 0.9 million in employee termination costs .', 'as of october 31 , 2006 , the company had paid $ 2.2 million ... | ----------------------------------------
| ( in thousands )
cash paid | $ 11001
prior investment in hpl | 1872
acquisition-related costs | 2831
total purchase price | $ 15704
---------------------------------------- | multiply(3.4, const_1000), divide(#0, 15704) | 0.21651 |
what would 2012 capital expenditures have been without the early buyout of locomotives , in millions? | Context: ['at december 31 , 2012 and 2011 , we had a working capital surplus .', 'this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have... | 3558.0 | UNP/2012/page_34.pdf-1 | ['at december 31 , 2012 and 2011 , we had a working capital surplus .', 'this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficie... | ['operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .', 'higher net income and ... | ----------------------------------------
cash flowsmillions | 2012 | 2011 | 2010
cash provided by operating activities | $ 6161 | $ 5873 | $ 4105
cash used in investing activities | -3633 ( 3633 ) | -3119 ( 3119 ) | -2488 ( 2488 )
cash used in financing activities | -2682 ( 2682 ) | -2623 ( 2623 ) | -2381 ( 2381 )
net ... | subtract(3633, 75) | 3558.0 |
what is the percentage of the british pound among the total foreign currency forward contracts? | Background: ['currencies of major industrial countries .', 'we may also enter into foreign currency option contracts to hedge anticipated transactions where there is a high probability that anticipated exposures will materialize .', 'the foreign currency forward contracts entered into to hedge antici- pated transaction... | 0.26982 | EL/2013/page_137.pdf-2 | ['currencies of major industrial countries .', 'we may also enter into foreign currency option contracts to hedge anticipated transactions where there is a high probability that anticipated exposures will materialize .', 'the foreign currency forward contracts entered into to hedge antici- pated transactions have been ... | ['foreign exchange contracts $ 24.5 $ 19.1 $ 21.9 the model estimates were made assuming normal market conditions and a 95 percent confidence level .', 'we used a statistical simulation model that valued our derivative financial instruments against one thousand randomly gen- erated market price paths .', 'our calculate... | ----------------------------------------
( in millions ), year ended june 30 2013 high, year ended june 30 2013 low, year ended june 30 2013 average
foreign exchange contracts, $ 24.5, $ 19.1, $ 21.9
---------------------------------------- | divide(426.2, 1579.6) | 0.26982 |
in 2013 , what percent of net cash from operations is retained as cash flow? | Background: ['general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .', 'and foreign benefit plan contributions in 2014 of... | 0.64748 | K/2013/page_27.pdf-2 | ['general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .', 'and foreign benefit plan contributions in 2014 of approximate... | ['year-over-year change ( 4.5 ) % ( % ) 22.4% ( 22.4 % ) the decrease in cash flow ( as defined ) in 2013 compared to 2012 was due primarily to higher capital expenditures .', 'the increase in cash flow in 2012 compared to 2011 was driven by improved performance in working capital resulting from the one-time benefit d... | ----------------------------------------
( dollars in millions ) | 2013 | 2012 | 2011
net cash provided by operating activities | $ 1807 | $ 1758 | $ 1595
additions to properties | -637 ( 637 ) | -533 ( 533 ) | -594 ( 594 )
cash flow | $ 1170 | $ 1225 | $ 1001
year-over-year change | ( 4.5 ) % ( % ) | 22.4% ( 22.4 % )... | divide(1170, 1807) | 0.64748 |
what percentage of gce in 2012 is in non-u.s . dollar-denominated assets? | Background: ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and... | 0.27301 | GS/2012/page_83.pdf-1 | ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conservativ... | ['the u.s .', 'dollar-denominated excess is composed of ( i ) unencumbered u.s .', 'government and federal agency obligations ( including highly liquid u.s .', 'federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain overnight u... | in millions | average for theyear ended december 2012 | average for theyear ended december 2011
u.s . dollar-denominated | $ 125111 | $ 125668
non-u.s . dollar-denominated | 46984 | 40291
total | $ 172095 | $ 165959 | divide(46984, 172095) | 0.27301 |
what is the variation observed in the resulting change in provision for income taxes caused by errors during 2002 and 2001? | Pre-text: ['for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .', 'for fiscal year 2004 , the effective tax rate reflects the tax... | 1628.0 | SNPS/2006/page_43.pdf-2 | ['for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .', 'for fiscal year 2004 , the effective tax rate reflects the tax benefit d... | ['the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys made ... | ----------------------------------------
2001, 2002, 2003, 2004, 2005
$ 205, $ 1833, $ 5303, $ -748 ( 748 ), $ 1636
---------------------------------------- | subtract(1833, 205) | 1628.0 |
what was the percent of the change in the net earnings from 2004 to 2005 | Background: ['page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial co... | 0.44155 | LMT/2005/page_76.pdf-3 | ['page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition and ... | ['1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .', '2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .', '3 equity includes non-cash adjustments for other comprehensive losses , primarily for the additional minimum pe... | ----------------------------------------
( in millions ) | 2005 | 2004 | 2003 | 2002 | 2001
----------|----------|----------|----------|----------|----------
net earnings | $ 1825 | $ 1266 | $ 1053 | $ 500 | $ -1046 ( 1046 )
interest expense ( multiplied by 65% ( 65 % ) ) 1 | 241 | 276 | 317 | 378 | 455
return | $ 2066... | subtract(1825, 1266), divide(#0, 1266) | 0.44155 |
what were average state and local income taxes after federal income tax effects for the three year period , in millions? | Background: ['expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .', 'an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon ... | 3.03333 | MRO/2003/page_65.pdf-2 | ['expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .', 'an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded impro... | ['( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .', 'increased the effective tax rate 7.0 percent in 2002. .'] | ========================================
, 2003, 2002, 2001
statutory tax rate, 35.0% ( 35.0 % ), 35.0% ( 35.0 % ), 35.0% ( 35.0 % )
effects of foreign operations ( a ), -0.4 ( 0.4 ), 5.6, -0.7 ( 0.7 )
state and local income taxes after federal income tax effects, 2.2, 3.9, 3.0
other federal tax effects, -0.2 ( 0.2 ), ... | table_average(state and local income taxes after federal income tax effects, none) | 3.03333 |
what percent of 2013 sga is due to project k? | Background: ['2013 .', 'in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .', 'a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable... | 0.00927 | K/2013/page_23.pdf-2 | ['2013 .', 'in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .', 'a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable cost at the... | ['( a ) gross profit is equal to net sales less cost of goods sold .', '( b ) includes mark-to-market adjustments for pension plans and commodity contracts as reflected in selling , general and administrative expense as well as cost of goods sold .', 'actuarial gains/losses for pension plans are recognized in the year ... | Row 1: ( dollars in millions ), 2013, 2012, 2011
Row 2: reported gross profit ( a ), $ 6103, $ 5434, $ 5152
Row 3: mark-to-market ( cogs ) ( b ), 510, -259 ( 259 ), -377 ( 377 )
Row 4: project k ( cogs ) ( c ), -174 ( 174 ), 2014, 2014
Row 5: underlying gross profit ( d ), $ 5767, $ 5693, $ 5529
Row 6: reported sga, $ ... | divide(34, 3669) | 0.00927 |
what percent of total minimum lease payments are due after 5 years? | Context: ['notes to consolidated financial statements of annual compensation was made .', 'for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .', 'note 17 / commitments and contingencies we and our operating partne... | 0.85613 | SLG/2009/page_99.pdf-2 | ['notes to consolidated financial statements of annual compensation was made .', 'for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .', 'note 17 / commitments and contingencies we and our operating partnership are... | ['note 18 / financial instruments : derivatives and hedging we recognize all derivatives on the balance sheet at fair value .', 'derivatives that are not hedges must be adjusted to fair value through income .', 'if a derivative is a hedge , depending on the nature of the hedge , changes in the fair value of the derivat... | ========================================
Row 1: december 31,, capital lease, non-cancellable operating leases
Row 2: 2010, $ 1451, $ 31347
Row 3: 2011, 1555, 28929
Row 4: 2012, 1555, 28179
Row 5: 2013, 1555, 28179
Row 6: 2014, 1555, 28179
Row 7: thereafter, 45649, 580600
Row 8: total minimum lease payments, 53320, $ 72... | divide(45649, 53320) | 0.85613 |
what percentage does rental expense make up of gross cost of facilities funded in 2014? | Pre-text: ['long-term liabilities .', 'the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .', 'the notional investments are comprised primarily of mutual funds , which are based on observable market prices .', 'mark-to-mark... | 0.14013 | AWK/2015/page_141.pdf-3 | ['long-term liabilities .', 'the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .', 'the notional investments are comprised primarily of mutual funds , which are based on observable market prices .', 'mark-to-market derivat... | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners co... | ****************************************
year | amount
----------|----------
2016 | $ 13
2017 | 12
2018 | 11
2019 | 10
2020 | 8
thereafter | 74
**************************************** | divide(22, 157) | 0.14013 |
in 2008 , how much of the compensation will be used on stock purchases if the employees used 20% ( 20 % ) of their compensation? | Background: ['notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .', 'the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 ... | 1.14 | GPN/2008/page_92.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .', 'the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 was $ 4.1 mi... | ['the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .', 'our assumption on expected volatility is based on our historical volatility .', 'the dividend yield assumption is calculated using... | | 2007 | 2006
risk-free interest rates | 4.93% ( 4.93 % ) | 3.72% ( 3.72 % )
expected volatility | 37.02% ( 37.02 % ) | 26.06% ( 26.06 % )
dividend yields | 0.19% ( 0.19 % ) | 0.34% ( 0.34 % )
expected lives | 3 months | 3 months | multiply(5.7, 20%) | 1.14 |
what was the sum of the earnings ( loss ) from continuing operations | Pre-text: ['in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that... | 609.0 | IP/2009/page_72.pdf-4 | ['in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not o... | ['average common shares outstanding 2013 assuming dilution 428.0 421.0 433.0 basic earnings ( loss ) per common share from continuing operations $ 1.56 $ ( 3.02 ) $ 2.83 diluted earnings ( loss ) per common share from continuing operations $ 1.55 $ ( 3.02 ) $ 2.81 ( a ) securities are not included in the table in perio... | ****************************************
in millions except per share amounts, 2009, 2008, 2007
earnings ( loss ) from continuing operations, $ 663, $ -1269 ( 1269 ), $ 1215
effect of dilutive securities ( a ), 2013, 2013, 2013
earnings ( loss ) from continuing operations 2013 assumingdilution, $ 663, $ -1269 ( 1269 ),... | add(663, -1269), add(1215, #0) | 609.0 |
what was percentage change in the net cash used in financing activities from 2006 to 2007 | Pre-text: ['approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .', 'the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinves... | 0.23581 | MMM/2007/page_39.pdf-2 | ['approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .', 'the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinvestments 201... | ['total debt at december 31 , 2007 , was $ 4.920 billion , up from $ 3.553 billion at year-end 2006 .', 'the net change in short-term debt is primarily due to commercial paper activity .', 'in 2007 , the repayment of debt for maturities greater than 90 days is primarily comprised of commercial paper repayments of appro... | ****************************************
( millions ), 2007, 2006, 2005
change in short-term debt 2014 net, $ -1222 ( 1222 ), $ 882, $ -258 ( 258 )
repayment of debt ( maturities greater than 90 days ), -1580 ( 1580 ), -440 ( 440 ), -656 ( 656 )
proceeds from debt ( maturities greater than 90 days ), 4024, 693, 429
tot... | subtract(2547, 2061), divide(#0, 2061) | 0.23581 |
what is the rent expense reported in the financial statement of 2007? | Context: ['notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .', '$ 942 million ) multi-currency revolving loan credit facility .', 'this facility will mature in october 2010 , unless aon opts to extend the facility .', 'commitment fees of 8.75 basis points ... | 408.0 | AON/2007/page_184.pdf-2 | ['notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .', '$ 942 million ) multi-currency revolving loan credit facility .', 'this facility will mature in october 2010 , unless aon opts to extend the facility .', 'commitment fees of 8.75 basis points are payab... | ['lease commitments aon has noncancelable operating leases for certain office space , equipment and automobiles .', 'these leases expire at various dates and may contain renewal and expansion options .', 'in addition to base rental costs , occupancy lease agreements generally provide for rent escalations resulting from... | ****************************************
years ended december 31 | 2007 | 2006 | 2005
interest paid ( millions ) | $ 147 | $ 130 | $ 130
weighted-average interest rates 2014 short-term borrowings | 5.1% ( 5.1 % ) | 4.4% ( 4.4 % ) | 3.5% ( 3.5 % )
**************************************** | add(368, 40) | 408.0 |
what is the growth rate in net revenue in 2004 for entergy arkansas inc.? | Background: ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest cha... | -0.02033 | ETR/2004/page_159.pdf-1 | ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges .", 'th... | ['deferred fuel cost revisions includes the difference between the estimated deferred fuel expense and the actual calculation of recoverable fuel expense , which occurs on an annual basis .', 'deferred fuel cost revisions decreased net revenue due to a revised estimate of fuel costs filed for recovery at entergy arkans... | ****************************************
Row 1: , ( in millions )
Row 2: 2003 net revenue, $ 998.7
Row 3: deferred fuel cost revisions, -16.9 ( 16.9 )
Row 4: other, -3.4 ( 3.4 )
Row 5: 2004 net revenue, $ 978.4
**************************************** | subtract(978.4, 998.7), divide(#0, 998.7) | -0.02033 |
what was the ratio of discretionary company contributions in 2015 compared to 2014 | Context: ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning ar... | 2.12465 | IP/2015/page_51.pdf-3 | ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning are to maxi... | ['( a ) total debt includes scheduled principal payments only .', '( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recyclin... | in millions | 2015 | 2016 | 2017 | 2018 | 2019 | thereafter
maturities of long-term debt ( a ) | $ 426 | $ 43 | $ 811 | $ 427 | $ 183 | $ 7436
lease obligations | 118 | 95 | 72 | 55 | 41 | 128
purchase obligations ( b ) | 3001 | 541 | 447 | 371 | 358 | 1579
total ( c ) | $ 3545 | $ 679 | $ 1330 | $ 853 | $ 582 | $ 9143 | divide(750, 353) | 2.12465 |
what percent of total payments due in year 1 are due to purchase obligations? | Context: ['the table below sets forth information on our share repurchases and dividends paid in 2015 , 2014 and 2013 .', '( in billions ) share repurchases and dividends paid dividends paid share repurchases 20142013 2015 contractual obligations .']
##########
Table:
****************************************
as of de... | 0.6991 | CMCSA/2015/page_69.pdf-2 | ['the table below sets forth information on our share repurchases and dividends paid in 2015 , 2014 and 2013 .', '( in billions ) share repurchases and dividends paid dividends paid share repurchases 20142013 2015 contractual obligations .'] | ['purchase obligations ( b ) 53644 10848 10080 8537 24179 other long-term liabilities reflected on the balance sheet ( c ) 6280 590 1245 2390 2055 total ( d ) ( e ) $ 116266 $ 15517 $ 18996 $ 20056 $ 61697 refer to note 10 and note 17 to comcast 2019s consolidated financial statements .', '( a ) excludes interest payme... | ****************************************
as of december 31 2015 ( in millions ) | payment due by period total | payment due by period year 1 | payment due by period years 2-3 | payment due by period years 4-5 | payment due by period more than 5
----------|----------|----------|----------|----------|----------
debtoblig... | divide(10848, 15517) | 0.6991 |
what was the percentage change in reserves against inventory from 2005 to 2006? | Context: ['advance auto parts , inc .', 'and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .', 'inventories , net inventories are stated at the lower of cost or market , cost being determ... | 0.37463 | AAP/2006/page_85.pdf-4 | ['advance auto parts , inc .', 'and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .', 'inventories , net inventories are stated at the lower of cost or market , cost being determined usin... | ['replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .', 'inventory quantities are tracked through a perpetual inventory system .', 'the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or laws , ... | ****************************************
| december 30 2006 | december 31 2005
inventories at fifo net | $ 1380573 | $ 1294310
adjustments to state inventories at lifo | 82767 | 72789
inventories at lifo net | $ 1463340 | $ 1367099
**************************************** | subtract(31376, 22825), divide(#0, 22825) | 0.37463 |
what was the percentage growth of the five-year cumulative total return of s&p financials from 2015 to 2016 | Pre-text: ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the c... | 0.22742 | C/2017/page_328.pdf-4 | ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative ... | ['.'] | ========================================
date citi s&p 500 s&p financials
31-dec-2012 100.0 100.0 100.0
31-dec-2013 131.8 132.4 135.6
31-dec-2014 137.0 150.5 156.2
31-dec-2015 131.4 152.6 153.9
31-dec-2016 152.3 170.8 188.9
31-dec-2017 193.5 208.1 230.9
======================================== | subtract(188.9, 153.9), divide(#0, 153.9) | 0.22742 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.