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if there were no loan sales in 2010 , what would the total amount of reserves available be , in millions , combined in 2010 and 2011 . | Background: ['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 fo... | 125.0 | PNC/2011/page_208.pdf-3 | ['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... | ----------------------------------------
• in millions, 2011, 2010
• january 1, $ 54, $ 71
• reserve adjustments net, 1, 9
• losses 2013 loan repurchases and settlements, -8 ( 8 ), -2 ( 2 )
• loan sales, , -24 ( 24 )
• december 31, $ 47, $ 54
---------------------------------------- | add(47, 54), add(#0, 24) | 125.0 |
based on the review of the changes in the warranty reserve what was the percentage change in the year end balance in 2009 | Context: ['investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .', 'accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and... | 0.11852 | LKQ/2009/page_66.pdf-4 | ['investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .', 'accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included... | ['.'] | ****************************************
balance as of january 1 2008 | $ 580
----------|----------
warranty expense | 3681
warranty claims | -3721 ( 3721 )
balance as of december 31 2008 | 540
warranty expense | 5033
warranty claims | -4969 ( 4969 )
balance as of december 31 2009 | $ 604
******************************... | subtract(604, 540), divide(#0, 540) | 0.11852 |
of total repurchases in october to december 2018 , what percentage of shares purchased were part of publicly announced plans or programs? | Pre-text: ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 b... | 0.96241 | HFC/2018/page_43.pdf-2 | ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion sha... | ['during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .', 'as of february 13 , 2019 , we had appro... | • period, total number ofshares purchased, average pricepaid per share, total number ofshares purchasedas part of publicly announced plans or programs, maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs
• october 2018, 1360987, $ 66.34, 1360987, $ 859039458
• november 2018, 450000, $ 61.3... | divide(2620987, 2723347) | 0.96241 |
what is the growth rate in total fee revenue in 2001? | Pre-text: ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions... | 0.06266 | STT/2001/page_36.pdf-2 | ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions , includi... | ['( 1 ) 2001 results exclude the write-off of state street 2019s total investment in bridge of $ 50 million ( 2 ) 1999 results exclude the one-time charge of $ 57 million related to the repositioning of the investment portfolio ( 3 ) 2000 results adjusted for the formation of citistreet 4 state street corporation .'] | ****************************************
( dollars in millions ) | 2001 ( 1 ) | 2000 | 1999 ( 2 ) | change 00-01 | adjusted change 00-01 ( 3 )
----------|----------|----------|----------|----------|----------
servicing fees | $ 1624 | $ 1425 | $ 1170 | 14% ( 14 % ) | 14% ( 14 % )
management fees | 511 | 581 | 600 | -12... | subtract(2832, 2665), divide(#0, 2665) | 0.06266 |
what was the three year average cash conversion cycle in days? | Pre-text: ['table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days... | 21.66667 | CDW/2015/page_53.pdf-4 | ['table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of supply... | ['( 1 ) represents the rolling three-month average of the balance of trade accounts receivable , net at the end of the period divided by average daily net sales for the same three-month period .', 'also incorporates components of other miscellaneous receivables .', '( 2 ) represents the rolling three-month average of t... | ( in days ) | december 31 , 2015 | december 31 , 2014 | december 31 , 2013
days of sales outstanding ( dso ) ( 1 ) | 48 | 42 | 44
days of supply in inventory ( dio ) ( 2 ) | 13 | 13 | 14
days of purchases outstanding ( dpo ) ( 3 ) | -40 ( 40 ) | -34 ( 34 ) | -35 ( 35 )
cash conversion cycle | 21 | 21 | 23 | table_average(cash conversion cycle, none) | 21.66667 |
what is the net change in the number of staff in 2015? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis non-interest revenues .', 'investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisor... | 2800.0 | GS/2016/page_70.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis non-interest revenues .', 'investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , refle... | ['56 goldman sachs 2016 form 10-k .'] | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014
compensation and benefits | $ 11647 | $ 12678 | $ 12691
brokerage clearing exchange anddistribution fees | 2555 | 2576 | 2501
market development | 457 | 557 | 549
communications and technology | 809 | 806 | 779
depreciation a... | subtract(36800, 34000) | 2800.0 |
in millions in 2014 , 2013 , and 2012 , what was the greatest amount of hedged borrowings and bank deposits? | Context: ['notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain for... | 6999.0 | GS/2014/page_136.pdf-1 | ['notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curr... | ['134 goldman sachs 2014 annual report .'] | ========================================
Row 1: $ in millions, year ended december 2014, year ended december 2013, year ended december 2012
Row 2: interest rate hedges, $ 1936, $ -8683 ( 8683 ), $ -2383 ( 2383 )
Row 3: hedged borrowings and bank deposits, -2451 ( 2451 ), 6999, 665
Row 4: hedge ineffectiveness, $ -515 (... | table_max(hedged borrowings and bank deposits, none) | 6999.0 |
what was the percentage change in rental expense for operating leases from 2008 to 2009? | Pre-text: ['note 9 .', 'commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .', 'the future minimum lease commitments under these leases at december 31 , 2009 are as follows... | 0.16735 | LKQ/2009/page_77.pdf-2 | ['note 9 .', 'commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .', 'the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thou... | ['rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'we guarantee the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over the ... | ****************************************
2010 $ 55178
2011 45275
2012 36841
2013 30789
2014 22094
thereafter 59263
future minimum lease payments $ 249440
**************************************** | subtract(57.2, 49.0), divide(#0, 49.0) | 0.16735 |
by how much did the weighted average exercise price per share increase from 2005 to 2007? | Context: ['stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .', 'marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant ... | 1.42403 | MRO/2007/page_134.pdf-1 | ['stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .', 'marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .', 'thro... | ['.'] | | 2007 | 2006 | 2005
weighted average exercise price per share | $ 60.94 | $ 37.84 | $ 25.14
expected annual dividends per share | $ 0.96 | $ 0.80 | $ 0.66
expected life in years | 5.0 | 5.1 | 5.5
expected volatility | 27% ( 27 % ) | 28% ( 28 % ) | 28% ( 28 % )
risk-free interest rate | 4.1% ( 4.1 % ) | 5.0% ( 5.0 % )... | subtract(60.94, 25.14), divide(#0, 25.14) | 1.42403 |
net revenues in equity securities were what in billions for 2017 when including net gains from private equities? | Context: ['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 loan... | 8.4 | GS/2017/page_74.pdf-1 | ['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... | add(4.58, 3.82) | 8.4 |
what is the number of outstanding shares based on the eps , ( in millions ) ? | Context: ['the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .', '2005year ended december 31 .']
----
Table:
year ended december 31, 2005
( in millions except per share amount... | 331.2253 | STT/2007/page_95.pdf-1 | ['the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .', '2005year ended december 31 .'] | ['basic earnings per share is calculated by dividing net income available to common shareholders by the weighted-average number of common shares outstanding for the period , which excludes unvested shares of restricted stock .', 'diluted earnings per share is calculated by dividing net income available to common shareh... | year ended december 31, 2005
( in millions except per share amounts )
net income as reported $ 838
add : stock option compensation expense included in reported net income net of related taxes 20
deduct : total stock option compensation expense determined under fair value method for all awards net of related taxes -27 ... | divide(838, 2.53) | 331.2253 |
what was the change in millions for commercial mortgage recourse obligations between december 31 2014 and 2013? | Context: ['visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .', 'inc .', 'card association or its affiliates ( visa ) .', 'in october 2007 , visa completed a restructuring and issued shares of visa inc .', 'common stock to its financial institu... | 2.0 | PNC/2014/page_232.pdf-1 | ['visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .', 'inc .', 'card association or its affiliates ( visa ) .', 'in october 2007 , visa completed a restructuring and issued shares of visa inc .', 'common stock to its financial institution memb... | ['residential mortgage loan and home equity loan/ line of credit 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 si... | ****************************************
• in millions, 2014, 2013
• january 1, $ 33, $ 43
• reserve adjustments net, 2, -9 ( 9 )
• losses 2013 loan repurchases and settlements, , -1 ( 1 )
• december 31, $ 35, $ 33
**************************************** | subtract(35, 33) | 2.0 |
what percent of total route miles are main line in 2005? | Context: ['our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .', 'we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive... | 0.51837 | UNP/2006/page_15.pdf-4 | ['our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .', 'we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nature a... | ['.'] | ****************************************
Row 1: , 2006, 2005
Row 2: main line, 27318, 27301
Row 3: branch line, 5021, 5125
Row 4: yards sidings and other lines, 19257, 20241
Row 5: total, 51596, 52667
**************************************** | divide(27301, 52667) | 0.51837 |
in 2016 what was the percentage change in net revenue | Pre-text: ['2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'following is an analysis of the change in net revenue comparing 2016 to 2015 .', 'amoun... | 0.01307 | ETR/2017/page_373.pdf-2 | ['2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'following is an analysis of the change in net revenue comparing 2016 to 2015 .', 'amount ( in mil... | ['the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider . a0 see note 2 to the financial statements for more discussion... | ----------------------------------------
amount ( in millions )
2015 net revenue $ 696.3
retail electric price 12.9
volume/weather 4.7
net wholesale revenue -2.4 ( 2.4 )
reserve equalization -2.8 ( 2.8 )
other -3.3 ( 3.3 )
2016 net revenue $ 705.4
---------------------------------------- | subtract(705.4, 696.3), divide(#0, 696.3) | 0.01307 |
what was the amount of the sum of the factors that contributed to the decrease in the gross operating revenues | Context: ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) inc... | 31.6 | ETR/2011/page_359.pdf-3 | ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increase in ... | ['the volume/weather variance is primarily due to an increase of 348 gwh , or 7% ( 7 % ) , in billed retail electricity usage primarily due to more favorable weather compared to last year .', 'the net gas revenue variance is primarily due to more favorable weather compared to last year , along with the recognition of a... | ****************************************
| amount ( in millions )
----------|----------
2009 net revenue | $ 243.0
volume/weather | 17.0
net gas revenue | 14.2
effect of 2009 rate case settlement | -6.6 ( 6.6 )
other | 5.3
2010 net revenue | $ 272.9
**************************************** | add(15.4, 16.2) | 31.6 |
what is the performance shares granted as a percent of the total number of granted shares in 2010? | Background: ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once... | 0.0076 | CME/2010/page_113.pdf-4 | ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restric... | ['the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .', 'eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecu... | ========================================
• , number of shares, weighted average grant date fair value
• outstanding at december 31 2009, 116677, $ 280
• granted, 134245, 275
• vested, -34630 ( 34630 ), 257
• cancelled, -19830 ( 19830 ), 260
• outstanding at december 31 2010, 196462, 283
================================... | divide(1020, 134245) | 0.0076 |
what portion of the total outstanding long-term debt is included in the current liabilities section as of december 31 , 2018? | Background: ['maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .']
--------
Data Table:
========================================
2019 | $ 124176
2020 | 159979
2021 | 195848
2022 | 267587
2023 | 3945053
2024 and thereafter | 475000
tota... | 0.02403 | GPN/2018/page_85.pdf-3 | ['maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .'] | ['credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) .', 'as of december 31 , 2018 , the credit facility provided for sec... | ========================================
2019 | $ 124176
2020 | 159979
2021 | 195848
2022 | 267587
2023 | 3945053
2024 and thereafter | 475000
total | $ 5167643
======================================== | divide(124176, 5167643) | 0.02403 |
for the period from 2013 to 2016 , what was the combined balance ( in thousands ) for money pool receivables?\\n | Background: ['system energy resources , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months ca... | 85331.0 | ETR/2016/page_444.pdf-3 | ['system energy resources , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reas... | ['see note 4 to the financial statements for a description of the money pool .', 'the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .', 'as of december 31 , 2016 , $ 66.9 million in letters of credit were outstanding unde... | ========================================
2016 | 2015 | 2014 | 2013
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 33809 | $ 39926 | $ 2373 | $ 9223
======================================== | add(33809, 39926), add(#0, 2373), add(#1, 9223) | 85331.0 |
what is the rate of return on an investment in advance auto parts from 2015 to 2016? | Context: ['stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .', 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on dec... | -0.04976 | AAP/2016/page_26.pdf-1 | ['stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .', 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 31 ... | ['.'] | ****************************************
Row 1: company/index, december 31 2011, december 29 2012, december 28 2013, january 3 2015, january 2 2016, december 31 2016
Row 2: advance auto parts, $ 100.00, $ 102.87, $ 158.46, $ 228.88, $ 217.49, $ 244.64
Row 3: s&p 500 index, 100.00, 114.07, 152.98, 174.56, 177.01, 198.18... | subtract(217.49, 228.88), divide(#0, 228.88) | -0.04976 |
what portion of the total long-term borrowings is due in the next 36 months? | Background: ['11 .', 'borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .', '2012 revolving credit facility .', 'in march ... | 0.4386 | BLK/2012/page_145.pdf-3 | ['11 .', 'borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .', '2012 revolving credit facility .', 'in march 2011 , the c... | ['.'] | ****************************************
( dollar amounts in millions ), maturity amount, unamortized discount, carrying value, fair value
floating rate notes due 2013, $ 750, $ 2014, $ 750, $ 750
3.50% ( 3.50 % ) notes due 2014, 1000, 2014, 1000, 1058
1.375% ( 1.375 % ) notes due 2015, 750, 2014, 750, 762
6.25% ( 6.25... | add(750, 1000), add(#0, 750), divide(#1, 5700) | 0.4386 |
in the retail segment , what is the average number of salespeople in each branch? | Background: ['management 2019s discussion and analysis jpmorgan chase & co .', '/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative r... | 3.96296 | JPM/2008/page_41.pdf-3 | ['management 2019s discussion and analysis jpmorgan chase & co .', '/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the... | ['december 31 , ( in dollars ) 2003 2004 2005 2006 2007 2008 s&p financial s&p 500jpmorgan chase chase 2019s management and are subject to significant risks and uncer- tainties .', 'these risks and uncertainties could cause jpmorgan chase 2019s results to differ materially from those set forth in such forward-look- ing... | ****************************************
Row 1: ( in dollars ), 2003, 2004, 2005, 2006, 2007, 2008
Row 2: jpmorgan chase, $ 100.00, $ 109.92, $ 116.02, $ 145.36, $ 134.91, $ 100.54
Row 3: s&p financial index, 100.00, 110.89, 118.07, 140.73, 114.51, 51.17
Row 4: s&p500, 100.00, 110.88, 116.33, 134.70, 142.10, 89.53
****... | divide(21400, 5400) | 3.96296 |
what is the percentual increase observed in the net derivative gains during 2006 and 2007? | Context: ['notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: .']
------
Tabular Data:
========================================
( millions ) as of december 31, 2007, 2006, 2005
net derivative gains ( losses ), $ 24, $ 15, $ -11 ( 11... | 0.6 | AON/2007/page_171.pdf-4 | ['notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: .'] | ['aon corporation .'] | ========================================
( millions ) as of december 31, 2007, 2006, 2005
net derivative gains ( losses ), $ 24, $ 15, $ -11 ( 11 )
net unrealized investment gains, 76, 73, 52
net foreign exchange translation, 284, 118, -119 ( 119 )
postretirement plans, -1110 ( 1110 ), -1216 ( 1216 ), -1077 ( 1077 )
ac... | divide(24, 15), subtract(#0, const_1) | 0.6 |
what percentage of payments was long-term debt? | Pre-text: ['off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million ... | 0.46056 | NCLH/2017/page_57.pdf-3 | ['off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unrecog... | ['( 1 ) includes discount and premiums aggregating $ 0.5 million .', 'also includes capital leases .', 'the amount excludes deferred financing fees which are included in the consolidated balance sheets as an offset to long-term debt .', '( 2 ) primarily for offices , motor vehicles and office equipment .', '( 3 ) for o... | ========================================
| total | less than1 year | 1-3 years | 3-5 years | more than5 years
long-term debt ( 1 ) | $ 6424582 | $ 619373 | $ 1248463 | $ 3002931 | $ 1553815
operating leases ( 2 ) | 131791 | 15204 | 28973 | 26504 | 61110
ship construction contracts ( 3 ) | 6138219 | 1016892 | 1363215 |... | divide(6424582, 13949545) | 0.46056 |
in 2012 what was the percent of the securities loaned included in the accounted for at fair value | Background: ['jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finan... | 0.01938 | JPM/2012/page_239.pdf-3 | ['jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the firm ... | ['jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the firm ... | ========================================
Row 1: december 31 ( in millions ), 2012, 2011
Row 2: securities purchased under resale agreements ( a ), $ 295413, $ 235000
Row 3: securities borrowed ( b ), 119017, 142462
Row 4: securities sold under repurchase agreements ( c ), $ 215560, $ 197789
Row 5: securities loaned ( d... | divide(457, 23582) | 0.01938 |
in 2018 what was the net discretionary company contribution after the participant forfeitures | Background: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .', 'domestic pension plan foreign pension plans domestic postretirement benefit plan .']
####
Table:
***********... | 0.9 | IPG/2018/page_100.pdf-4 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .', 'domestic pension plan foreign pension plans domestic postretirement benefit plan .'] | ['the estimated future payments for our domestic postretirement benefit plan are net of any estimated u.s .', 'federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 , which total no more than $ 0.3 in any individual year .', 'savings plans we sponsor ... | ****************************************
years | domesticpension plan | foreignpension plans | domestic postretirementbenefit plan
2019 | $ 14.5 | $ 21.7 | $ 3.0
2020 | 8.8 | 18.7 | 2.8
2021 | 8.0 | 19.8 | 2.6
2022 | 8.3 | 20.9 | 2.4
2023 | 7.8 | 21.8 | 2.2
2024 - 2028 | 36.7 | 117.2 | 9.8
*****************************... | subtract(6.7, 5.8) | 0.9 |
how much longer in years is the life for customer contracts and relationships than for trademarks? | Pre-text: ['goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .', 'to determine the fair values , we use the market approach ba... | 3.0 | ADBE/2012/page_87.pdf-2 | ['goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .', 'to determine the fair values , we use the market approach based on com... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | ----------------------------------------
weighted averageuseful life ( years )
purchased technology 5
customer contracts and relationships 10
trademarks 7
acquired rights to use technology 9
localization 1
other intangibles 3
---------------------------------------- | subtract(10, 7) | 3.0 |
what is the growth rate in the segment of display from 2014 to 2015? | Pre-text: ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been ... | -0.11467 | AMAT/2015/page_14.pdf-2 | ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized... | ['applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or order cancellations .', 'customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation... | ========================================
| 2015 | 2014 | | ( in millions except percentages )
silicon systems | $ 1720 | 55% ( 55 % ) | $ 1400 | 48% ( 48 % )
applied global services | 812 | 26% ( 26 % ) | 775 | 27% ( 27 % )
display | 525 | 16% ( 16 % ) | 593 | 20% ( 20 % )
energy and environmental solutions | 85 | 3%... | subtract(525, 593), divide(#0, 593) | -0.11467 |
what is the percentage of the common stock repurchase among the total program of repurchases? | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payme... | 0.66667 | HUM/2017/page_133.pdf-1 | ['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... | paymentdate | amountper share | totalamount ( in millions )
----------|----------|----------
2015 | $ 1.14 | $ 170
2016 | $ 1.16 | $ 172
2017 | $ 1.49 | $ 216 | divide(1.5, 2.25) | 0.66667 |
for rent expense for fiscal 2014 , 2013 and 2012 , what was the largest rent expense in thousands? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .', 'commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .', 'we... | 118976.0 | ADBE/2014/page_99.pdf-1 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .', 'commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .', 'we also have o... | ['we occupy three office buildings in san jose , california where our corporate headquarters are located .', 'we reference these office buildings as the almaden tower and the east and west towers .', 'in august 2014 , we exercised our option to purchase the east and west towers for a total purchase price of $ 143.2 mil... | ----------------------------------------
2014 2013 2012
rent expense $ 111149 $ 118976 $ 105809
less : sublease income 1412 3057 2330
net rent expense $ 109737 $ 115919 $ 103479
---------------------------------------- | table_max(rent expense, none) | 118976.0 |
what was the average entergy new orleans 2019s receivables from the money pool from 2008 to 2011 | Background: ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months c... | 78570.0 | ETR/2011/page_364.pdf-3 | ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be rea... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy new orleans has obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 100 million .', 'see note 4 to the financia... | ----------------------------------------
• 2011, 2010, 2009, 2008
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• $ 9074, $ 21820, $ 66149, $ 60093
---------------------------------------- | add(9074, 21820), add(66149, #0), add(60093, #1), add(#2, const_4), divide(#3, const_2) | 78570.0 |
what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2007? | Context: ['the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .', 'in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical an... | 0.26182 | LMT/2006/page_90.pdf-1 | ['the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .', 'in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life in... | ['as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .', 'the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .', 'the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $... | ( in millions ) | pensionbenefits | otherbenefits
----------|----------|----------
2007 | $ 1440 | $ 260
2008 | 1490 | 260
2009 | 1540 | 270
2010 | 1600 | 270
2011 | 1660 | 270
years 2012 2013 2016 | 9530 | 1260 | multiply(1.1, const_1000), divide(288, #0) | 0.26182 |
how much of the softer assets acquired were hard assets? | Context: ['table of contents 4 .', 'acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter .', 's.p.a .', 'on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter .', 's.p.a .', '( "softer" ) , a leading thermoplastic compounder .', "the acquisition... | 0.16667 | CE/2016/page_88.pdf-2 | ['table of contents 4 .', 'acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter .', 's.p.a .', 'on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter .', 's.p.a .', '( "softer" ) , a leading thermoplastic compounder .', "the acquisition of softe... | ['______________________________ ( 1 ) goodwill consists of expected revenue and operating synergies resulting from the acquisition .', 'none of the goodwill is deductible for income tax purposes .', '( 2 ) includes a $ 23 million indemnity receivable for uncertain tax positions related to the acquisition .', 'transact... | ----------------------------------------
, as ofdecember 1 2016 ( in $ millions )
cash and cash equivalents, 11
trade receivables - third party and affiliates, 53
inventories, 58
property plant and equipment net, 68
intangible assets ( note 11 ), 79
goodwill ( note 11 ) ( 1 ), 106
other assets ( 2 ), 33
total fair valu... | divide(68, 408) | 0.16667 |
what is percentage change in fair value of net assets denominated in foreign currencies from 2007 to 2008? | Pre-text: ['foreign currency exchange rate risk many of our non-u.s .', 'companies maintain both assets and liabilities in local currencies .', 'therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .', 'foreign exchange rate risk is reviewed as part of our ri... | -0.31738 | CB/2008/page_144.pdf-2 | ['foreign currency exchange rate risk many of our non-u.s .', 'companies maintain both assets and liabilities in local currencies .', 'therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .', 'foreign exchange rate risk is reviewed as part of our risk managem... | ['reinsurance of gmdb and gmib guarantees our net income is directly impacted by changes in the reserves calculated in connection with the reinsurance of variable annuity guarantees , primarily gmdb and gmib .', 'these reserves are calculated in accordance with sop 03-1 ( sop reserves ) and changes in these reserves ar... | Row 1: ( in millions of u.s . dollars ), 2008, 2007
Row 2: fair value of net assets denominated in foreign currencies, $ 1127, $ 1651
Row 3: percentage of fair value of total net assets, 7.8% ( 7.8 % ), 9.9% ( 9.9 % )
Row 4: pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dollar, $ 84, $ ... | subtract(1127, 1651), divide(#0, 1651) | -0.31738 |
for the year ended december 31 2015 what was the ratio of the depreciation and amortization in the large market same store to the secondary market same store | Pre-text: ['the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses o... | 1.98654 | MAA/2015/page_56.pdf-1 | ['the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses of $ 0.2 mi... | ['the decrease in depreciation and amortization expense is primarily due to a decrease of $ 19.4 million related to the amortization of the fair value of in-place leases and resident relationships acquired as a result of the merger from the year ended december 31 , 2014 to the year ended december 31 , 2015 .', 'this de... | ----------------------------------------
Row 1: , year ended december 31 2015, year ended december 31 2014, increase, percentage increase
Row 2: large market same store, $ 168872, $ 174957, $ -6085 ( 6085 ), ( 3.5 ) % ( % )
Row 3: secondary market same store, 85008, 86058, -1050 ( 1050 ), ( 1.2 ) % ( % )
Row 4: same ... | divide(168872, 85008) | 1.98654 |
what is the percentage change in statutory surplus from 2011 to 2012? | Background: ['table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .']
Table:
========================================
2012 2011
u.s . life insurance subsidiaries includes domestic captive insurance su... | -0.05034 | HIG/2012/page_132.pdf-3 | ['table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .'] | ['statutory capital and surplus for the u.s .', 'life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due to variable annuity surplus impacts of approximately $ 425 , a $ 200 increase in reserves on a change in valuation basis , $ 200 transfer of the mutual fu... | ========================================
2012 2011
u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries $ 6410 $ 7388
property and casualty insurance subsidiaries 7645 7412
total $ 14055 $ 14800
======================================== | subtract(14055, 14800), divide(#0, 14800) | -0.05034 |
as of december 31 , 2016 , what is the remaining capacity ( in millions ) for the credit facility scheduled to expire in may 2019? | Background: ['system energy resources , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months ca... | 53.1 | ETR/2016/page_444.pdf-4 | ['system energy resources , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reas... | ['see note 4 to the financial statements for a description of the money pool .', 'the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .', 'as of december 31 , 2016 , $ 66.9 million in letters of credit were outstanding unde... | ----------------------------------------
Row 1: 2016, 2015, 2014, 2013
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 33809, $ 39926, $ 2373, $ 9223
---------------------------------------- | subtract(120, 66.9) | 53.1 |
what is the anticipated cash dividend for each quarter in millions | Background: ['item 4 .', 'submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .', 'part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market in... | 6.25 | CE/2005/page_56.pdf-1 | ['item 4 .', 'submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .', 'part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information ou... | ['holders no shares of celanese 2019s series b common stock are issued and outstanding .', 'as of march 6 , 2006 , there were 51 holders of record of our series a common stock , and one holder of record of our perpetual preferred stock .', 'by including persons holding shares in broker accounts under street names , how... | ****************************************
• 2005, pricerange high, pricerange low
• quarterended march 312005, $ 18.65, $ 15.10
• quarter endedjune 302005, $ 18.16, $ 13.54
• quarter endedseptember 30 2005, $ 20.06, $ 15.88
• quarter endeddecember 312005, $ 19.76, $ 15.58
**************************************** | divide(25, const_4) | 6.25 |
what is the percentage change in aggregate rent expense from 2006 to 2007? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and... | 0.03966 | AMT/2007/page_116.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four forw... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. .'] | 2008, $ 217969
2009, 215763
2010, 208548
2011, 199024
2012, 190272
thereafter, 2451496
total, $ 3483072 | subtract(246.4, 237.0), divide(#0, 237.0) | 0.03966 |
how much money can be deducted from income taxes from the 2014 to 2016 , not counting goodwill and intangible assets? | Context: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .', 'the company reviews property , plant and equipment for i... | 378.7 | ADI/2016/page_61.pdf-3 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .', 'the company reviews property , plant and equipment for impairment... | ['( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .', '( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .', 'intangible assets the co... | | 2016 | 2015
balance at beginning of year | $ 1636526 | $ 1642438
acquisition of hittite ( note 6 ) ( 1 ) | 2014 | -1105 ( 1105 )
goodwill adjustment related to other acquisitions ( 2 ) | 44046 | 3663
foreign currency translation adjustment | -1456 ( 1456 ) | -8470 ( 8470 )
balance at end of year | $ 1679116 | $ 1636... | add(134.5, 114.1), add(130.1, #0) | 378.7 |
what will be the yearly interest expense for entergy louisiana for the bond issued in 2012 , ( in millions ) ? | Pre-text: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .', 'preferred membership interest and debt issuances are also subject to issuance tests set fort... | 249.98125 | ETR/2011/page_324.pdf-4 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .', 'preferred membership interest and debt issuances are also subject to issuance tests set forth in its b... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .', 'as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .', 'entergy louisiana obtained short-term borro... | ========================================
Row 1: 2011, 2010, 2009, 2008
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: ( $ 118415 ), $ 49887, $ 52807, $ 61236
======================================== | subtract(250, 1.875%) | 249.98125 |
what is the growth rate in net revenue from 2009 to 2010? | Context: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed abo... | 0.11358 | ETR/2011/page_377.pdf-3 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .', 'f... | ['the net wholesale revenue variance is primarily due to increased sales to municipal and co-op customers due to the addition of new contracts .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial sectors , resulting from a 1.5% ( 1.5 % ) increase i... | , amount ( in millions )
2009 net revenue, $ 485.1
net wholesale revenue, 27.7
volume/weather, 27.2
rough production cost equalization, 18.6
retail electric price, 16.3
securitization transition charge, 15.3
purchased power capacity, -44.3 ( 44.3 )
other, -5.7 ( 5.7 )
2010 net revenue, $ 540.2 | subtract(540.2, 485.1), divide(#0, 485.1) | 0.11358 |
what percent higher is 2016's balance of collateral in the form of high-quality investment securities than 2017's balance? | Context: ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .']
##########
Data Table:
( in millions ) | december 31 2017 | december 31 2016 | december 31 2017 | 2016
--... | 0.5493 | STT/2017/page_101.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .'] | ['short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strategy .', 'these assets provide liquidity through maturities of the assets , but more importantly , they provide us with the ability to raise funds by pledging the securities as collateral for borrowing... | ( in millions ) | december 31 2017 | december 31 2016 | december 31 2017 | 2016
----------|----------|----------|----------|----------
client deposits | $ 180149 | $ 176693 | $ 158996 | $ 156029
wholesale cds | 4747 | 10470 | 4812 | 14456
total deposits | $ 184896 | $ 187163 | $ 163808 | $ 170485 | subtract(4.40, 2.84), divide(#0, 2.84) | 0.5493 |
what percentage of total average securities and certain overnight cash deposits that are included in gce during 2013 were non-u.s . dollar-denominated? | Pre-text: ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conserva... | 0.2509 | GS/2013/page_85.pdf-1 | ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conservative set o... | ['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 2013, average for theyear ended december 2012
u.s . dollar-denominated, $ 136824, $ 125111
non-u.s . dollar-denominated, 45826, 46984
total, $ 182650, $ 172095 | divide(45826, 182650) | 0.2509 |
what was the percent of the total tumber of shares purchased that was not of the shares purchased as part of publicly announced plans or programs | Background: ['issuer purchases of equity securities ( registered pursuant to section 12 of the exchange act ) period number of shares purchased average price paid per share number of shares purchased as part of publicly announced plans or programs maximum approximate dollar value of shares that may yet be purchased und... | 0.0201 | MMM/2007/page_16.pdf-1 | ['issuer purchases of equity securities ( registered pursuant to section 12 of the exchange act ) period number of shares purchased average price paid per share number of shares purchased as part of publicly announced plans or programs maximum approximate dollar value of shares that may yet be purchased under the plans... | ['( 1 ) the total number of shares purchased includes : ( i ) shares purchased under the board 2019s authorizations described above , and ( ii ) shares purchased in connection with the exercise of stock options ( which totaled 34068 shares in january 2007 , 20091 shares in february 2007 , 35772 shares in march 2007 , 7... | ****************************************
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, maximum approximate dollar value of shares that may yet be purchased under the plans or programs ( millions )
january 1... | subtract(39756386, 38972900), divide(#0, 38972900) | 0.0201 |
based on the december 31 2018 target what was the debt to equity ratio | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measu... | 4.55556 | RSG/2018/page_135.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement da... | ['asset allocations are reviewed and rebalanced periodically based on funded status .', 'for 2019 , the investment strategy for plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.20% ( 5.20 % ) .', 'while we believe we can achieve a long... | december 31 2018 targetassetallocation december 31 2018 actualassetallocation december 31 2017 actualassetallocation
debt securities 82% ( 82 % ) 83% ( 83 % ) 70% ( 70 % )
equity securities 18 17 30
total 100% ( 100 % ) 100% ( 100 % ) 100% ( 100 % ) | divide(82, 18) | 4.55556 |
what was the number of shares of stockholders of record on december 29 , 2017 in millions | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payme... | 137.5 | HUM/2017/page_133.pdf-2 | ['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... | ========================================
paymentdate, amountper share, totalamount ( in millions )
2015, $ 1.14, $ 170
2016, $ 1.16, $ 172
2017, $ 1.49, $ 216
======================================== | divide(55, 0.40) | 137.5 |
what was the percentage increase in the operating income from 2016 to 2017 | Background: ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018... | 1.625 | HII/2018/page_64.pdf-1 | ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018 - operating... | ['we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .', 'awards 2018 - the value of new contract awards during the year ended de... | ========================================
( $ in millions ) | december 31 2018 funded | december 31 2018 unfunded | december 31 2018 total backlog | december 31 2018 funded | december 31 2018 unfunded | total backlog
ingalls | $ 9943 | $ 1422 | $ 11365 | $ 5920 | $ 2071 | $ 7991
newport news | 6767 | 4144 | 10911 | 6976... | subtract(21, const_8), divide(#0, const_8) | 1.625 |
what is the tax expense related to discontinued operations in 2013? | Context: ['dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .', '10 .', 'discontinued operations a... | 7.0 | DISH/2014/page_137.pdf-1 | ['dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .', '10 .', 'discontinued operations as of dece... | ['blockbuster - domestic since the blockbuster acquisition , we continually evaluated the impact of certain factors , including , among other things , competitive pressures , the ability of significantly fewer company-owned domestic retail stores to continue to support corporate administrative costs , and other issues ... | Row 1: , as of december 31 2013 ( in thousands )
Row 2: current assets from discontinued operations, $ 68239
Row 3: noncurrent assets from discontinued operations, 9965
Row 4: current liabilities from discontinued operations, -49471 ( 49471 )
Row 5: long-term liabilities from discontinued operations, -19804 ( 19804 )
R... | subtract(54, 47) | 7.0 |
what was the change in annual rental expenses from 2015 to 2016 in dollars | 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... | 8.0 | AWK/2015/page_141.pdf-2 | ['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
======================================== | subtract(21, 13) | 8.0 |
what is the percentage change in interest expense-net , from 2015 to 2016? | Context: ['new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .', 'principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to... | 0.24786 | NCLH/2016/page_84.pdf-2 | ['new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .', 'principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier ... | ['we had an accrued interest liability of $ 32.5 million and $ 34.2 million as of december 31 , 2016 and 2015 , respectively. .'] | ========================================
• year, amount
• 2017, $ 560193
• 2018, 554846
• 2019, 561687
• 2020, 1153733
• 2021, 2193823
• thereafter, 1490322
• total, $ 6514604
======================================== | subtract(276.9, 221.9), divide(#0, 221.9) | 0.24786 |
what percentage of total contractual obligations as of december 28 , 2013 is made up of long-term debt obligations? | Context: ['contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .']
------
Data Table:
****************************************
( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 20133 year... | 0.69695 | INTC/2013/page_50.pdf-1 | ['contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .'] | ['capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4 , 5 1496 569 663 144 120 total6 $ 32100 $ 7353 $ 4190 $ 4378 $ 16179 1 capital purchase obligations represent commitment... | ****************************************
( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 20133 years, payments due by period 3 20135 years, payments due by period more than5 years
operating lease obligations, $ 870, $ 208, $ 298, $ 166, $ 198
capital purch... | divide(22372, 32100) | 0.69695 |
what percentage of major facilities by square footage are owned as of december 28 , 2013? | Context: ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 .']
----
Tabular Data:
=================... | 0.84882 | INTC/2013/page_29.pdf-1 | ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 .'] | ['1 leases on portions of the land used for these facilities expire on varying dates through 2062 .', '2 leases expire on varying dates through 2028 and generally include renewals at our option .', 'our principal executive offices are located in the u.s .', 'and a significant amount of our wafer fabrication activities ... | ========================================
( square feet in millions ) | unitedstates | othercountries | total
owned facilities1 | 29.9 | 16.7 | 46.6
leased facilities2 | 2.3 | 6.0 | 8.3
total facilities | 32.2 | 22.7 | 54.9
======================================== | divide(46.6, 54.9) | 0.84882 |
in 2015 what was the percent of the credit card as part of the total provision for credit losses | Pre-text: ['jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .', 'the increase in equity underwriting fees was driven by higher industry-wide issuance .', 'the decrease in debt underwrit... | 0.81578 | JPM/2015/page_83.pdf-2 | ['jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .', 'the increase in equity underwriting fees was driven by higher industry-wide issuance .', 'the decrease in debt underwriting fees w... | ['2015 compared with 2014 the provision for credit losses increased from the prior year as a result of an increase in the wholesale provision , largely reflecting the impact of downgrades in the oil & gas portfolio .', 'the increase was partially offset by a decrease in the consumer provision , reflecting lower net cha... | ( in millions ), 2015, 2014, 2013
consumer excluding credit card, $ -81 ( 81 ), $ 419, $ -1871 ( 1871 )
credit card, 3122, 3079, 2179
total consumer, 3041, 3498, 308
wholesale, 786, -359 ( 359 ), -83 ( 83 )
total provision for credit losses, $ 3827, $ 3139, $ 225 | divide(3122, 3827) | 0.81578 |
what was the ratio of the amortization expense for other intangible assets from to 20192018 | Pre-text: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five ... | 1.18519 | HUM/2017/page_118.pdf-2 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five next succe... | ['.'] | ========================================
, ( in millions )
for the years ending december 31,,
2018, $ 64
2019, 54
2020, 52
2021, 19
2022, 16
======================================== | divide(64, 54) | 1.18519 |
for the quarter ended march 312015 what was the percentage change in the share price from the highest to the lowest | 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 nyse for the years 2016 and 2015. .']
####
Tabular Data:
---... | 0.09302 | AMT/2016/page_49.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. .'] | ['on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .', 'as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .', 'dividends as a reit , we must annually distribute to our stockholders an amount equal to at l... | ----------------------------------------
2016, high, low
quarter ended march 31, $ 102.93, $ 83.07
quarter ended june 30, 113.63, 101.87
quarter ended september 30, 118.26, 107.57
quarter ended december 31, 118.09, 99.72
2015, high, low
quarter ended march 31, $ 101.88, $ 93.21
quarter ended june 30, 98.64, 91.99
quart... | subtract(101.88, 93.21), divide(#0, 93.21) | 0.09302 |
what percentage of notional contract amount of total gross derivatives at december 31 , 2014 was from derivatives not designated as hedging instruments under gaap? | Pre-text: ['note 15 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , the fair value of assets and liabilities , and cash flows .', 'we a... | 0.85584 | PNC/2014/page_205.pdf-1 | ['note 15 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , the fair value of assets and liabilities , and cash flows .', 'we also enter ... | ['( a ) included in other assets on our consolidated balance sheet .', '( b ) included in other liabilities on our consolidated balance sheet .', 'all derivatives are carried on our consolidated balance sheet at fair value .', 'derivative balances are presented on the consolidated balance sheet on a net basis taking in... | ****************************************
in millions december 31 2014 notional/contractamount december 31 2014 assetfairvalue ( a ) december 31 2014 liabilityfairvalue ( b ) december 31 2014 notional/contractamount december 31 2014 assetfairvalue ( a ) liabilityfairvalue ( b )
derivatives designated as hedging instrume... | divide(291256, 340317) | 0.85584 |
what are the total sales reported in 2012 , ( in billion ) ? | Pre-text: ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been ... | 0.08571 | AMAT/2014/page_18.pdf-2 | ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized... | ['applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .', 'customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellat... | ========================================
2014 2013 ( in millions except percentages )
silicon systems group $ 1400 48% ( 48 % ) $ 1295 55% ( 55 % )
applied global services 775 27% ( 27 % ) 591 25% ( 25 % )
display 593 20% ( 20 % ) 361 15% ( 15 % )
energy and environmental solutions 149 5% ( 5 % ) 125 5% ( 5 % )
total... | divide(1.2, 14) | 0.08571 |
what percentage of the total restructuring charges during the year ended september 27 , 2003 were severance costs? | Background: ['61 of 93 is not necessarily indicative of the results of future operations that would have been achieved had the acquisitions taken place at the beginning of 2001 .', 'pro forma information follows ( in millions , except per share amounts ) : .']
--
Data Table:
| 2001
net sales | $ 5370
net loss | $ -4... | 0.27612 | AAPL/2003/page_61.pdf-1 | ['61 of 93 is not necessarily indicative of the results of future operations that would have been achieved had the acquisitions taken place at the beginning of 2001 .', 'pro forma information follows ( in millions , except per share amounts ) : .'] | ['note 5 -- restructuring charges fiscal 2003 restructuring actions the company recorded total restructuring charges of approximately $ 26.8 million during the year ended september 27 , 2003 , including approximately $ 7.4 million in severance costs , a $ 5.0 million charge to write-off deferred compensation , $ 7.1 mi... | | 2001
net sales | $ 5370
net loss | $ -44 ( 44 )
basic loss per common share | $ -0.13 ( 0.13 )
diluted loss per common share | $ -0.13 ( 0.13 ) | divide(7.4, 26.8) | 0.27612 |
what is the percentage decrease in the minimum contribution to benefit pension plans due to the relied act? | Pre-text: ['american airlines , inc .', 'notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008... | -0.12381 | AAL/2010/page_72.pdf-2 | ['american airlines , inc .', 'notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .', 'unde... | ['during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .', 'pursuant to u.s .', 'gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements exceeds ,... | ****************************************
| pension | retiree medical and other
2011 | 574 | 173
2012 | 602 | 170
2013 | 665 | 169
2014 | 729 | 170
2015 | 785 | 173
2016 2014 2020 | 4959 | 989
**************************************** | subtract(460, 525), divide(#0, 525) | -0.12381 |
considering the total unconditional purchase obligations , what is the percentage of helium purchases concerning the total value? | Background: ['we , in the normal course of business operations , have issued product warranties related to equipment sales .', 'also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-... | 0.75033 | APD/2016/page_109.pdf-1 | ['we , in the normal course of business operations , have issued product warranties related to equipment sales .', 'also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-party intell... | ['approximately $ 4000 of our unconditional purchase obligations relate to helium purchases , which include crude feedstock supply to multiple helium refining plants in north america as well as refined helium purchases from sources around the world .', 'as a rare byproduct of natural gas production in the energy sector... | ****************************************
Row 1: 2017, $ 942
Row 2: 2018, 525
Row 3: 2019, 307
Row 4: 2020, 298
Row 5: 2021, 276
Row 6: thereafter, 2983
Row 7: total, $ 5331
**************************************** | divide(4000, 5331) | 0.75033 |
what is the value of current maturities of long-term debt as a percent of total long-term debt for the first column? | Background: ['item 15 .', 'exhibits , financial statement schedules .', '( continued ) kinder morgan , inc .', 'form 10-k .']
--------
Data Table:
========================================
kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.5... | -1263.3 | KMI/2010/page_164.pdf-1 | ['item 15 .', 'exhibits , financial statement schedules .', '( continued ) kinder morgan , inc .', 'form 10-k .'] | ['____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , in our consolidated financial statements and ( ii ) no longer include our junior subordinated deferr... | ========================================
kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022, 25.0 8.2, 25.0 8.2
kinder morgan operating l.p . 201cb 201d-jackson-union cos . il revenue bo... | multiply(1263.3, const_m1), divide(#0, 10282.8), multiply(#0, 100%) | -1263.3 |
what was the greatest ultimate trend rate for health care costs ? 4.70% ( 4.70 % ) 4.50% ( 4.50 % ) 4.50% ( 4.50 % ) | Context: ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which... | 0.047 | MRO/2017/page_96.pdf-1 | ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes... | ['employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .', 'company contributions are funded to a health reimbursement account on the retiree 2019s behalf to subsidize the retiree 2019s cost of obtaining health care ben... | ========================================
, 2017, 2016, 2015
initial health care trend rate, 8.00% ( 8.00 % ), 8.25% ( 8.25 % ), 8.00% ( 8.00 % )
ultimate trend rate, 4.70% ( 4.70 % ), 4.50% ( 4.50 % ), 4.50% ( 4.50 % )
year ultimate trend rate is reached, 2025, 2025, 2024
======================================== | table_max(ultimate trend rate, none) | 0.047 |
what percentage of total goodwill is attributable to retail bank reporting unit as december 31 , 2011? | Pre-text: ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reportin... | 0.02099 | ETFC/2011/page_82.pdf-1 | ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reporting units , ... | ['in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .', 'the fair value of the reporting units exceeded the book value of those reporting u... | ****************************************
reporting unit | december 31 2011
----------|----------
u.s . brokerage | $ 1751.2
capital markets | 142.4
retail bank | 40.6
total goodwill | $ 1934.2
**************************************** | divide(40.6, 1934.2) | 0.02099 |
what was the average ending balance of allowance for unrecognized tax positions? | Background: ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thou... | 160266.0 | ADBE/2011/page_101.pdf-2 | ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : be... | ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : be... | | 2011 | 2010
----------|----------|----------
beginning balance | $ 156925 | $ 218040
gross increases in unrecognized tax benefits 2013 prior year tax positions | 11901 | 9580
gross decreases in unrecognized tax benefits 2013 prior year tax positions | -4154 ( 4154 ) | -7104 ( 7104 )
gross increases in unrecognized t... | table_average(ending balance, none) | 160266.0 |
in 2013 what was the operating margin | Background: ['our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .', 'the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .', 'we derived most of our overall gross margin dollars in 2013 and 2012 from the sale... | 0.35797 | INTC/2013/page_40.pdf-3 | ['our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .', 'the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .', 'we derived most of our overall gross margin dollars in 2013 and 2012 from the sale of platform... | ['net revenue for the pccg operating segment decreased by $ 1.5 billion , or 4% ( 4 % ) , in 2013 compared to 2012 .', 'pccg platform unit sales were down 3% ( 3 % ) primarily on softness in traditional pc demand during the first nine months of the year .', 'the decrease in revenue was driven by lower notebook and desk... | ========================================
Row 1: ( in millions ), 2013, 2012, 2011
Row 2: net revenue, $ 33039, $ 34504, $ 35624
Row 3: operating income, $ 11827, $ 13106, $ 14840
======================================== | divide(11827, 33039) | 0.35797 |
what was the total fair value of incentive/performance unit share and restricted stock/unit awards vested during 2014 and 2013 in millions? | Context: ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2013 and 2012 , opti... | 182.0 | PNC/2014/page_203.pdf-3 | ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2013 and 2012 , options for 1... | ['the pnc financial services group , inc .', '2013 form 10-k 185 .'] | ****************************************
Row 1: shares in thousands december 31 2013, nonvested incentive/ performance unit shares 1647, weighted-averagegrant datefair value $ 63.49, nonvested restricted stock/ share units 3483, weighted-averagegrant datefair value $ 62.70
Row 2: granted, 723, 79.90, 1276, 81.29
Row 3:... | add(119, 63) | 182.0 |
assuming that intangible asset will be sold , what will be the accumulated deprecation at the end of 2007 , in millions? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .', 'in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair ... | 1008.46 | AMT/2005/page_84.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .', 'in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the... | ['the company amortizes its intangible assets over periods ranging from three to fifteen years .', 'amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , which is... | ****************************************
, 2005, 2004
acquired customer base and network location intangibles, $ 2606546, $ 1369607
deferred financing costs, 65623, 89736
acquired licenses and other intangibles, 51703, 43404
total, 2723872, 1502747
less accumulated amortization, -646560 ( 646560 ), -517444 ( 517444 )
o... | divide(646560, const_1000), add(#0, 183.6), add(#1, 178.3) | 1008.46 |
what were the total 2005 and 2004 fair value hedge gains/ ( losses ) due to ineffectiveness , in us$ m? | Background: ['jpmorgan chase & co .', '/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .', 'while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it... | 141.0 | JPM/2005/page_125.pdf-2 | ['jpmorgan chase & co .', '/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .', 'while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at december... | ['jpmorgan chase & co .', '/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .', 'while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at december... | ----------------------------------------
year ended december 31 ( in millions ) ( a ) | 2005 | 2004
----------|----------|----------
fair value hedge ineffective net gains/ ( losses ) ( b ) | $ -58 ( 58 ) | $ 199
cash flow hedge ineffective net gains/ ( losses ) ( b ) | -2 ( 2 ) | 2014
cash flow hedging gains on foreca... | add(-58, 199) | 141.0 |
what is the lowest return for the first month of the investment? | Context: ['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 , 2014 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer ... | -10.73 | APTV/2014/page_49.pdf-1 | ['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 , 2014 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 201... | ["dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .", 'the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .', 'in january 2014 , the board of directors... | ========================================
Row 1: company index, november 17 2011, december 31 2011, december 31 2012, december 31 2013, december 31 2014
Row 2: delphi automotive plc ( 1 ), $ 100.00, $ 100.98, $ 179.33, $ 285.81, $ 350.82
Row 3: s&p 500 ( 2 ), 100.00, 100.80, 116.93, 154.80, 175.99
Row 4: automotive supp... | subtract(89.27, const_100) | -10.73 |
in 2018 , what percentage of cash flows used in investing activities composed of acquisitions? | Pre-text: ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase a... | 0.19548 | AWK/2018/page_97.pdf-4 | ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase are describ... | ['( a ) includes removal costs from property , plant and equipment retirements and proceeds from sale of assets .', 'in 2018 and 2017 , cash flows used in investing activities increased primarily due to an increase in our regulated capital expenditures , principally from incremental investments associated with the repl... | • ( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
• net capital expenditures, $ -1586 ( 1586 ), $ -1434 ( 1434 ), $ -1311 ( 1311 )
• acquisitions, -398 ( 398 ), -177 ( 177 ), -204 ( 204 )
• other investing activities net ( a ), -52 ... | divide(398, 2036) | 0.19548 |
what is the percentage change in capitalized interest from 2017 to 2018? | Context: ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were ... | 0.04828 | NCLH/2018/page_64.pdf-1 | ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were $ 1.6 bil... | ['( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .', 'long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .', '( 2 ) operating leases are primarily for offi... | ----------------------------------------
Row 1: , total, less than1 year, 1-3 years, 3-5 years, more than5 years
Row 2: long-term debt ( 1 ), $ 6609866, $ 681218, $ 3232177, $ 929088, $ 1767383
Row 3: operating leases ( 2 ), 128550, 16651, 31420, 27853, 52626
Row 4: ship construction contracts ( 3 ), 5141441, 912858, 6... | subtract(30.4, 29.0), divide(#0, 29.0) | 0.04828 |
based on the review of the liquidity and capital resources what was the ratio of the cash and equivalents in 2016 compared to 2015 | Background: ['liquidity and capital resources the following table summarizes liquidity data as of the dates indicated ( in thousands ) : december 31 , december 31 .']
------
Table:
• , december 31 2016, december 31 2015
• cash and equivalents, $ 227400, $ 87397
• total debt ( 1 ), 3365687, 1599695
• current maturitie... | 2.60192 | LKQ/2016/page_48.pdf-4 | ['liquidity and capital resources the following table summarizes liquidity data as of the dates indicated ( in thousands ) : december 31 , december 31 .'] | ['total debt ( 1 ) 3365687 1599695 current maturities ( 2 ) 68414 57494 capacity under credit facilities ( 3 ) 2550000 1947000 availability under credit facilities ( 3 ) 1019112 1337653 total liquidity ( cash and equivalents plus availability on credit facilities ) 1246512 1425050 ( 1 ) debt amounts reflect the gross v... | • , december 31 2016, december 31 2015
• cash and equivalents, $ 227400, $ 87397
• total debt ( 1 ), 3365687, 1599695
• current maturities ( 2 ), 68414, 57494
• capacity under credit facilities ( 3 ), 2550000, 1947000
• availability under credit facilities ( 3 ), 1019112, 1337653
• total liquidity ( cash and equivalent... | divide(227400, 87397) | 2.60192 |
what is the ratio of the warehouse space to the switching centers in square feet | Background: ['in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .', 'our rel... | 2.6 | TMUS/2018/page_35.pdf-1 | ['in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .', 'our reliance on the... | ['as of december 31 , 2018 , we primarily leased : 2022 approximately 64000 macro towers and 21000 distributed antenna system and small cell sites .', '2022 approximately 2200 t-mobile and metro by t-mobile retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square... | ========================================
, approximate number, approximate size in square feet
switching centers, 61, 1300000
data centers, 6, 500000
call center, 17, 1300000
warehouses, 21, 500000
======================================== | divide(1300000, 500000) | 2.6 |
what is the increase in the deductions during 2006 and 2007 , in thousands of dollars? | Context: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2007 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
----
Tabular Data:
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balance december 3... | 67451.0 | FRT/2007/page_137.pdf-2 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2007 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | ----------------------------------------
balance december 31 2004 | $ 595338
additions during period 2014depreciation and amortization expense | 83656
deductions during period 2014disposition and retirements of property | -15244 ( 15244 )
balance december 31 2005 | $ 663750
additions during period 2014depreciation and ... | subtract(80258, 12807) | 67451.0 |
considering the year 2014 , what are the variation between the expenses for environmental remediation at sites and the reserves environmental matters , in millions? | Background: ['table of contents seasonality our business experiences seasonality that varies by product line .', 'because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in tho... | 5.9 | ALLE/2015/page_24.pdf-2 | ['table of contents seasonality our business experiences seasonality that varies by product line .', 'because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters ... | ['2015 fourth quarter revenue includes the full-quarter impact of the acquisitions of simonsvoss , axa and milre .', 'employees as of december 31 , 2015 , we had more than 9400 employees , approximately 26% ( 26 % ) of whom have the terms of their employment covered under collective bargaining agreements .', 'this incl... | first quarter second quarter third quarter fourth quarter
2015 22% ( 22 % ) 25% ( 25 % ) 26% ( 26 % ) 27% ( 27 % )
2014 22% ( 22 % ) 25% ( 25 % ) 26% ( 26 % ) 27% ( 27 % )
2013 23% ( 23 % ) 26% ( 26 % ) 26% ( 26 % ) 25% ( 25 % ) | subtract(8.8, 2.9) | 5.9 |
what is the decrease observed in the adjusted net income from discontinued operations during 2017 and 2018 , in millions? | Background: ['( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .', '( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable t... | 697.0 | AON/2018/page_41.pdf-2 | ['( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .', '( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impact as... | ['impact of foreign currency exchange rate fluctuations we conduct business in more than 120 countries and sovereignties and , because of this , foreign currency exchange rate fluctuations have a significant impact on our business .', 'foreign currency exchange rate movements may be significant and may distort true per... | ----------------------------------------
Row 1: years ended december 31, 2018, 2017, 2016
Row 2: cash provided by continuing operating activities, $ 1686, $ 669, $ 1829
Row 3: capital expenditures used for continuing operations, -240 ( 240 ), -183 ( 183 ), -156 ( 156 )
Row 4: free cash flow provided by continuing opera... | subtract(779, 82) | 697.0 |
if the same changes to net income that occured in 2015 compared to 2014 recurred in 2016 , what would 2016 net revenue have been? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 mil... | 2439.0 | ETR/2016/page_342.pdf-2 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million redu... | ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .', 'see note 2 to the financia... | ========================================
Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 2408.8
Row 3: retail electric price, 69.0
Row 4: transmission equalization, -6.5 ( 6.5 )
Row 5: volume/weather, -6.7 ( 6.7 )
Row 6: louisiana act 55 financing savings obligation, -17.2 ( 17.2 )
Row 7: other, -9.0 ( 9.0 )... | add(0.6, 2438.4) | 2439.0 |
what was the percentage change in open claims ending balance at december 31 from 2005 to 2006? | Background: ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties ,... | -0.01692 | UNP/2006/page_45.pdf-4 | ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree ... | ['depreciation 2013 the railroad industry is capital intensive .', 'properties are carried at cost .', 'provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .', 'the lives are calculated using a separate composite annual percentage rat... | ----------------------------------------
• claims activity, 2006, 2005, 2004
• open claims beginning balance, 4197, 4028, 4085
• new claims, 4190, 4584, 4366
• settled or dismissed claims, -4261 ( 4261 ), -4415 ( 4415 ), -4423 ( 4423 )
• open claims ending balance at december 31, 4126, 4197, 4028
----------------------... | subtract(4126, 4197), divide(#0, 4197) | -0.01692 |
what percentage of international facilities' square footage is from owned facilities?\\n | Context: ['the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .', 'the agreements that govern the indebtedness incurred or assume... | 0.76381 | BDX/2016/page_21.pdf-2 | ['the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .', 'the agreements that govern the indebtedness incurred or assumed in conn... | ['( a ) facilities used by more than one business segment .', 'bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .', 'the... | sites | corporate | bd life sciences | bd medical | mixed ( a ) | total
----------|----------|----------|----------|----------|----------
leased | 11 | 19 | 75 | 92 | 195
owned | 3 | 15 | 31 | 121 | 60
total | 14 | 34 | 106 | 103 | 255
square feet | 1425720 | 4337963 | 9891908 | 4140420 | 19796011 | add(7189652, 2223245), divide(7189652, #0) | 0.76381 |
what is the increase observed in the balance at the end of the year during 2005 and 2004? | Context: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization .']
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Data Table:
Row 1: balance december 31 2002, $ 450697000
Row 2: additions during period ... | 0.11491 | FRT/2005/page_117.pdf-2 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization .'] | ['.'] | Row 1: balance december 31 2002, $ 450697000
Row 2: additions during period 2014depreciation and amortization expense, 68125000
Row 3: deductions during period 2014disposition and retirements of property, -4645000 ( 4645000 )
Row 4: balance december 31 2003, 514177000
Row 5: additions during period 2014depreciation and... | divide(663750000, 595338000), subtract(#0, const_1) | 0.11491 |
what is the growth rate in net revenue from 2009 to 2010? | Background: ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) ... | 0.12305 | ETR/2011/page_359.pdf-2 | ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increase in ... | ['the volume/weather variance is primarily due to an increase of 348 gwh , or 7% ( 7 % ) , in billed retail electricity usage primarily due to more favorable weather compared to last year .', 'the net gas revenue variance is primarily due to more favorable weather compared to last year , along with the recognition of a... | ****************************************
| amount ( in millions )
2009 net revenue | $ 243.0
volume/weather | 17.0
net gas revenue | 14.2
effect of 2009 rate case settlement | -6.6 ( 6.6 )
other | 5.3
2010 net revenue | $ 272.9
**************************************** | subtract(272.9, 243.0), divide(#0, 243.0) | 0.12305 |
what portion of the total long-term debt is reported in the current liabilities section of the balance sheet as of december 31 , 2017? | Context: ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $... | 0.11884 | FIS/2017/page_92.pdf-1 | ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 milli... | ['there are no mandatory principal payments on the revolving loan and any balance outstanding on the revolving loan will be due and payable at its scheduled maturity date , which occurs at august 10 , 2021 .', 'fis may redeem the 2018 notes , 2020 notes , 2021 notes , 2021 euro notes , 2022 notes , 2022 gbp notes , 202... | total
2018 $ 1045
2019 44
2020 1157
2021 1546
2022 705
thereafter 4349
total principal payments 8846
debt issuance costs net of accumulated amortization -53 ( 53 )
total long-term debt $ 8793 | divide(1045, 8793) | 0.11884 |
what is the percentage change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | Pre-text: ['b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other com... | -0.01364 | RE/2014/page_106.pdf-4 | ['b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive... | ['.'] | ========================================
( dollars in thousands ) | years ended december 31 , 2014 | years ended december 31 , 2013
reinsurance receivables and premium receivables | $ 29497 | $ 29905
======================================== | subtract(29497, 29905), divide(#0, 29905) | -0.01364 |
the pretax pension expenses that reduced primarily due to the amortization impact of the favorable 2009 investment returns as compared with the expected long-term return assumption resulted in how much of a decreased expense from 2009 to 2010 , in millions? | Background: ['investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .', 'we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust ass... | 76.0 | PNC/2009/page_68.pdf-1 | ['investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .', 'we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'we currently estimate a pretax pension expense of $ 41 million in 2010 compared with pretax expense of $ 117 million in 2009 .', 'this year-over-year reduction was primarily due to the amortization im... | ****************************************
change in assumption ( a ) | estimatedincrease to 2010pensionexpense ( inmillions )
.5% ( .5 % ) decrease in discount rate | $ 10
.5% ( .5 % ) decrease in expected long-term return on assets | $ 18
.5% ( .5 % ) increase in compensation rate | $ 3
********************************... | subtract(117, 41) | 76.0 |
what is the total value of the granted shares in 2014 , ( in thousands ) | Pre-text: ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restric... | 25568.0 | GPN/2015/page_83.pdf-3 | ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restricted shares... | ['global payments inc .', '| 2015 form 10-k annual report 2013 81 .'] | ****************************************
| shares | weighted-averagegrant-datefair value
----------|----------|----------
unvested at may 31 2013 | 1096 | $ 44
granted | 544 | 47
vested | -643 ( 643 ) | 45
forfeited | -120 ( 120 ) | 45
unvested at may 31 2014 | 877 | 45
granted | 477 | 72
vested | -324 ( 324 ) | 46
fo... | multiply(544, 47) | 25568.0 |
what was the percent of income taxes as part of the the total other accrued liabilities in 2012 | Pre-text: ['notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment ha... | 0.07906 | SNA/2012/page_82.pdf-1 | ['notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred... | ['inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .', 'snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditions .... | ( amounts in millions ) | 2012 | 2011
income taxes | $ 19.6 | $ 11.7
accrued restructuring | 7.2 | 8.4
accrued warranty | 18.9 | 18.6
deferred subscription revenue | 24.8 | 24.9
accrued property payroll and other tax | 32.9 | 30.4
accrued selling and promotion expense | 26.6 | 29.1
other | 117.9 | 132.8
total other acc... | divide(19.6, 247.9) | 0.07906 |
based on the review of the comparison of the cumulative return among lkq corporation , what was the performance ratio the nasdaq stock to the lqk corporation in 2018 | Context: ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .']
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Tabular Data:
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| 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012
----------|----------|----------|----------|--... | 0.68531 | LKQ/2012/page_25.pdf-3 | ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .'] | ['this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by... | ========================================
| 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012
----------|----------|----------|----------|----------|----------|----------
lkq corporation | $ 100 | $ 55 | $ 93 | $ 108 | $ 143 | $ 201
nasdaq stock market ( u.s. ) index | $ 100 | $ 59 | $ 86 | $ ... | divide(98, 143) | 0.68531 |
what was the percentage growth from 2013 to 2014 in the total accounts payable and other current liabilities | Background: ['the analysis of our depreciation studies .', 'changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .', 'under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary c... | 0.07032 | UNP/2014/page_75.pdf-1 | ['the analysis of our depreciation studies .', 'changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .', 'under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of bus... | ['.'] | ****************************************
millions dec . 31 2014 dec . 312013
accounts payable $ 877 $ 803
dividends payable 438 356
income and other taxes payable 412 491
accrued wages and vacation 409 385
accrued casualty costs 249 207
interest payable 178 169
equipment rents payable 100 96
other 640 579
total account... | subtract(3303, 3086), divide(#0, 3086) | 0.07032 |
considering the average exercise price of options , what is the estimated total value of stock options in 2018 , in millions of dollars? | Pre-text: ['the following shares were excluded from the calculation of average shares outstanding 2013 diluted as their effect was anti- dilutive ( shares in millions ) . .']
Data Table:
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2018 2017 2016
mandatory convertible preferred stock n/a 39 39
convertible notes 2... | 241.11 | HWM/2018/page_96.pdf-1 | ['the following shares were excluded from the calculation of average shares outstanding 2013 diluted as their effect was anti- dilutive ( shares in millions ) . .'] | ['( 1 ) the average exercise price of options per share was $ 26.79 , $ 33.32 , and $ 26.93 for 2018 , 2017 , and 2016 , respectively .', 'in 2017 , had arconic generated sufficient net income , 30 million , 14 million , 5 million , and 1 million potential shares of common stock related to the mandatory convertible pre... | ========================================
2018 2017 2016
mandatory convertible preferred stock n/a 39 39
convertible notes 2014 14 14
stock options ( 1 ) 9 11 13
stock awards 2014 7 8
======================================== | multiply(9, 26.79) | 241.11 |
what is the total fair value impact of all instruments as of may 28 , 2006? | Background: ['item 7a quantitative and qualitative disclosures about market risk we are exposed to market risk stemming from changes in interest rates , foreign exchange rates , commodity prices and equity prices .', 'changes in these factors could cause fluctuations in our earnings and cash flows .', 'in the normal co... | 13.0 | GIS/2006/page_51.pdf-1 | ['item 7a quantitative and qualitative disclosures about market risk we are exposed to market risk stemming from changes in interest rates , foreign exchange rates , commodity prices and equity prices .', 'changes in these factors could cause fluctuations in our earnings and cash flows .', 'in the normal course of busi... | ['.'] | in millions | fair value impact may 282006 | fair value impact averageduring2006 | fair value impact may 292005
----------|----------|----------|----------
interest rate instruments | $ 8 | $ 10 | $ 18
foreign currency instruments | 2 | 1 | 1
commodity instruments | 2 | 2 | 1
equity instruments | 1 | 1 | 2013 | add(8, 2), add(#0, 2), add(#1, 1) | 13.0 |
what was the percentage change in inventories between 2017 and 2018? | Pre-text: ['note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .', 'other inventories are valued by the first-in , first-out ( fifo ) method .', 'fifo cost approximates current replacement cost .', 'inventories measured using lifo must ... | -0.07772 | LLY/2018/page_63.pdf-1 | ['note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .', 'other inventories are valued by the first-in , first-out ( fifo ) method .', 'fifo cost approximates current replacement cost .', 'inventories measured using lifo must be valued ... | ['inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .', 'note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing in... | ========================================
Row 1: , 2018, 2017
Row 2: finished products, $ 988.1, $ 1211.4
Row 3: work in process, 2628.2, 2697.7
Row 4: raw materials and supplies, 506.5, 488.8
Row 5: total ( approximates replacement cost ), 4122.8, 4397.9
Row 6: increase ( reduction ) to lifo cost, -11.0 ( 11.0 ), 60.4
... | subtract(4111.8, 4458.3), divide(#0, 4458.3) | -0.07772 |
considering the additional discrete income tax charge for valuation allowances in 2015 , what is the percentage of the valuation allowance of the deferred tax assets recorded in iceland? | Context: ['the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .', 'these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of... | 0.39716 | HWM/2015/page_172.pdf-2 | ['the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .', 'these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of december... | ['the cumulative amount of alcoa 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 4000 at december 31 , 2015 .', 'alcoa has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .', 'as such , management h... | december 31,, 2015, 2014, 2013
balance at beginning of year, $ 1668, $ 1804, $ 1400
increase to allowance, 472, 117, 471
release of allowance, -42 ( 42 ), -77 ( 77 ), -41 ( 41 )
acquisitions and divestitures ( f ), 29, -37 ( 37 ), -
u.s . state tax apportionment and tax rate changes, -45 ( 45 ), -80 ( 80 ), -32 ( 32 )
... | divide(56, 141) | 0.39716 |
what is the approximate size of each data center leased in square feet | Background: ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or term... | 83333.33333 | TMUS/2017/page_29.pdf-3 | ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or terminated at an... | ['as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .', '2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 sq... | ========================================
| approximate number | approximate size in square feet
switching centers | 61 | 1300000
data centers | 6 | 500000
call center | 17 | 1400000
warehouses | 15 | 500000
======================================== | divide(500000, const_6) | 83333.33333 |
in millions for 2016 , 2015 , and 2014 , what was the total beginning balance in allowance for doubtful accounts? | Background: ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally... | 233.0 | ECL/2016/page_64.pdf-2 | ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or market .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( 201clifo 201d ) basis .'... | ****************************************
( millions ), 2016, 2015, 2014
beginning balance, $ 75, $ 77, $ 81
bad debt expense, 20, 26, 23
write-offs, -25 ( 25 ), -22 ( 22 ), -20 ( 20 )
other ( a ), -2 ( 2 ), -6 ( 6 ), -7 ( 7 )
ending balance, $ 68, $ 75, $ 77
**************************************** | table_sum(beginning balance, none) | 233.0 |
what were total operating expenses in 2013? | Background: ['table of contents notes to consolidated financial statements of american airlines group inc .', 'information generated by market transactions involving comparable assets , as well as pricing guides and other sources .', 'the current market for the aircraft , the maintenance condition of the aircraft and t... | 38152.0 | AAL/2015/page_118.pdf-3 | ['table of contents notes to consolidated financial statements of american airlines group inc .', 'information generated by market transactions involving comparable assets , as well as pricing guides and other sources .', 'the current market for the aircraft , the maintenance condition of the aircraft and the expected ... | ['5 .', 'basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .', 'for t... | ----------------------------------------
december 31 2013 ( in millions )
revenue $ 40678
net income 2526
---------------------------------------- | subtract(40678, 2526) | 38152.0 |
what is the time-interest-earned ratio for 2015? | Background: ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , ... | 9.17582 | AON/2015/page_43.pdf-1 | ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , $ 600 millio... | ['we use ebitda , as defined by our financial covenants , as a non-gaap measure .', 'this supplemental information related to ebitda represents a measure not in accordance with u.s .', 'gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .', 'shelf registr... | ========================================
years ended december 31, 2015 2014
net income 1422 1431
interest expense 273 255
income taxes 267 334
depreciation of fixed assets 229 242
amortization of intangible assets 314 352
total ebitda 2505 2614
total debt 5737 5582
total debt-to-ebitda ratio 2.3 2.1
===================... | divide(2505, 273) | 9.17582 |
what is the growth rate in net revenue for entergy wholesale commodities in 2013? | Pre-text: ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refi... | -0.02805 | ETR/2013/page_15.pdf-3 | ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segme... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducted i... | ========================================
, amount ( in millions )
2012 net revenue, $ 1854
mark-to-market, -58 ( 58 )
nuclear volume, -24 ( 24 )
nuclear fuel expenses, -20 ( 20 )
nuclear realized price changes, 58
other, -8 ( 8 )
2013 net revenue, $ 1802
======================================== | subtract(1802, 1854), divide(#0, 1854) | -0.02805 |
what was the ratio of the net fair value of acquired assets and liabilities to the advances and equity | Background: ['58| | duke realty corporation annual report 2009 we recognized a loss of $ 1.1 million upon acquisition , which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest .', 'the acquisition date fair value of the net recognized as... | 1.00513 | DRE/2009/page_60.pdf-2 | ['58| | duke realty corporation annual report 2009 we recognized a loss of $ 1.1 million upon acquisition , which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest .', 'the acquisition date fair value of the net recognized assets as comp... | ['since april 1 , 2009 , the results of operations for both acquired entities have been included in continuing operations in our consolidated financial statements .', 'due to our significant pre-existing ownership and financing positions in the two acquired entities , the inclusion of their results of operations did no... | ========================================
Row 1: net fair value of acquired assets and liabilities, $ 206852
Row 2: less advances to acquired entities eliminated upon consolidation, -173006 ( 173006 )
Row 3: less acquisition date carrying value of equity in acquired entities, -34908 ( 34908 )
Row 4: loss on business com... | add(173006, 34908), divide(#0, 206852) | 1.00513 |
how is cash flow of system energy affected by the change in balance of money pool from 2007 to 2008? | Pre-text: ['system energy resources , inc .', "management's financial discussion and analysis with syndicated bank letters of credit .", 'in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .', 'system energy may refinance or redeem debt prior to maturity , to the extent mar... | 10705.0 | ETR/2008/page_401.pdf-1 | ['system energy resources , inc .', "management's financial discussion and analysis with syndicated bank letters of credit .", 'in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .', 'system energy may refinance or redeem debt prior to maturity , to the extent market condit... | ["in may 2007 , $ 22.5 million of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans .", 'see note 4 to the financial statements for a description of the money pool .', 'nuclear matters system energy owns and operates grand gulf .', 'system energy is , therefore , ... | ----------------------------------------
• 2008, 2007, 2006, 2005
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• $ 42915, $ 53620, $ 88231, $ 277287
---------------------------------------- | subtract(53620, 42915) | 10705.0 |
how many berths per ship , to the nearest whole number , should be expected in global cruise market between 2015-2019 , assuming each ship has the same amount? | Context: ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish , ... | 2989.39394 | RCL/2014/page_16.pdf-3 | ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish , portugues... | ['( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .', 'rates are based on cruise guests carried for at least two consecutive nights .', 'includes the united s... | ****************************************
year north america ( 1 ) europe ( 2 )
2010 3.1% ( 3.1 % ) 1.1% ( 1.1 % )
2011 3.4% ( 3.4 % ) 1.1% ( 1.1 % )
2012 3.3% ( 3.3 % ) 1.2% ( 1.2 % )
2013 3.4% ( 3.4 % ) 1.2% ( 1.2 % )
2014 3.5% ( 3.5 % ) 1.3% ( 1.3 % )
**************************************** | divide(98650, 33) | 2989.39394 |
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