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what is the percentage change in interest income from 2014 to 2015? | Pre-text: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursua... | -0.16788 | IPG/2015/page_48.pdf-2 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2015 .', 'we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest... | as of december 31, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2015 $ -33.7 ( 33.7 ) $ 34.7
2014 -35.5 ( 35.5 ) 36.6 | subtract(22.8, 27.4), divide(#0, 27.4) | -0.16788 |
what were average net sales from 2011 to 2013 for mst in millions? | Background: ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; abo... | 7288.0 | LMT/2013/page_47.pdf-1 | ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 mill... | ['2013 compared to 2012 mst 2019s net sales for 2013 decreased $ 426 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 275 million for various ship and aviation systems programs due to lower volume .'] | ----------------------------------------
Row 1: , 2013, 2012, 2011
Row 2: net sales, $ 7153, $ 7579, $ 7132
Row 3: operating profit, 905, 737, 645
Row 4: operating margins, 12.7% ( 12.7 % ), 9.7% ( 9.7 % ), 9.0% ( 9.0 % )
Row 5: backlog at year-end, 10800, 10700, 10500
---------------------------------------- | table_average(net sales, none) | 7288.0 |
what is the percentage change in the total value of outstanding balance from 2011 to 2012? | Context: ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million ,... | 0.26539 | CME/2012/page_107.pdf-4 | ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respecti... | ['outstanding at december 31 , 2012 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '1913527 54 the total fair value of restricted stock , restricted stock units , and performance shares that vested during the years ended december 31 , 2012 , 2011 and 2010 , was $ 20.9 million , $ 11.6 million and ... | • , number of shares, weightedaveragegrant datefair value
• outstanding at december 31 2011, 1432610, $ 57
• granted, 1073798, 54
• vested, -366388 ( 366388 ), 55
• cancelled, -226493 ( 226493 ), 63
• outstanding at december 31 2012, 1913527, 54 | multiply(1432610, 57), multiply(1913527, 54), subtract(#1, #0), divide(#2, #0) | 0.26539 |
what was the total cash dividend declared from 2016 to 2018 | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 12 .', 'share repurchases and dividends share repurchases share repurchase activity during the years ended december 31 , 2018 and 2017 follows ( in millions except per share amounts ) : .']
Table:
=====... | 1338.5 | RSG/2018/page_139.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 12 .', 'share repurchases and dividends share repurchases share repurchase activity during the years ended december 31 , 2018 and 2017 follows ( in millions except per share amounts ) : .'] | ['as of december 31 , 2018 , there were no repurchased shares pending settlement .', 'in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .', 'share repurchases under the program may be made through open market purchases... | ========================================
• , 2018, 2017
• number of shares repurchased, 10.7, 9.6
• amount paid, $ 736.9, $ 610.7
• weighted average cost per share, $ 69.06, $ 63.84
======================================== | add(468.4, 446.3), add(423.8, #0) | 1338.5 |
what is the increase of the total trading assets between the years 2007 and 2008 , in millions of dollars? | Pre-text: ['jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. .']
Data Table:
----------------------------------------
year ended december 31 ( in millions ) 2009 2008 2007
trading as... | 58665.0 | JPM/2009/page_175.pdf-5 | ['jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. .'] | ['( a ) primarily represent securities sold , not yet purchased .', 'note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not previou... | ----------------------------------------
year ended december 31 ( in millions ) 2009 2008 2007
trading assets 2013 debt and equity instruments $ 318063 $ 384102 $ 381415
trading assets 2013 derivative receivables 110457 121417 65439
trading liabilities 2013 debt and equityinstruments ( a ) $ 60224 $ 78841 $ 94737
tradi... | add(384102, 121417), add(381415, 65439), subtract(#0, #1) | 58665.0 |
in 2012 , securities borrowed were what percent of securities loaned? | 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... | 5.04694 | JPM/2012/page_239.pdf-2 | ['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 ... | ----------------------------------------
• december 31 ( in millions ), 2012, 2011
• securities purchased under resale agreements ( a ), $ 295413, $ 235000
• securities borrowed ( b ), 119017, 142462
• securities sold under repurchase agreements ( c ), $ 215560, $ 197789
• securities loaned ( d ), 23582, 14214
--------... | divide(119017, 23582) | 5.04694 |
what was the change in millions of trade receivables sold from 2014 to 2015? | Context: ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at decem... | 768.0 | PM/2015/page_85.pdf-4 | ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , ... | ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , ... | ****************************************
type, , face value, interest rate, issuance, maturity
u.s . dollar notes, ( a ), $ 500, 1.250% ( 1.250 % ), august 2015, august 2017
u.s . dollar notes, ( a ), $ 750, 3.375% ( 3.375 % ), august 2015, august 2025
**************************************** | subtract(888, 120) | 768.0 |
what is the percent change in future minimum lease payments from 2015 to 2016? | Context: ['entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .', 'the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million... | 2.80022 | ETR/2013/page_136.pdf-4 | ['entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .', 'the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as of de... | ['.'] | ****************************************
amount ( in thousands )
2014 $ 51637
2015 52253
2016 13750
2017 13750
2018 13750
years thereafter 247500
total 392640
less : amount representing interest 295226
present value of net minimum lease payments $ 97414
**************************************** | subtract(52253, 13750), divide(#0, 13750) | 2.80022 |
in 2018 what was the debt to the equity ratio | Context: ['masco corporation notes to consolidated financial statements ( continued ) m .', 'employee retirement plans ( continued ) plan assets .', 'our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: .']
--------
Data Table:
---------------... | 1.44118 | MAS/2018/page_73.pdf-2 | ['masco corporation notes to consolidated financial statements ( continued ) m .', 'employee retirement plans ( continued ) plan assets .', 'our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: .'] | ['for our qualified defined-benefit pension plans , we have adopted accounting guidance that defines fair value , establishes a framework for measuring fair value and prescribes disclosures about fair value measurements .', 'accounting guidance defines fair value as "the price that would be received to sell an asset or... | ----------------------------------------
, 2018, 2017
equity securities, 34% ( 34 % ), 55% ( 55 % )
debt securities, 49% ( 49 % ), 28% ( 28 % )
other, 17% ( 17 % ), 17% ( 17 % )
total, 100% ( 100 % ), 100% ( 100 % )
---------------------------------------- | divide(49, 34) | 1.44118 |
what is the ratio of the decrease in the retained earnings to the to the beginning amount of unrecognized tax benefits in 2007 | Background: ['notes to consolidated financial statements note 11 .', 'income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .', 'in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , whi... | 0.52857 | L/2007/page_213.pdf-4 | ['notes to consolidated financial statements note 11 .', 'income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .', 'in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is a volu... | ['the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .', 'additionally , certain state and foreign income tax returns will no longer be subject to examination and as a r... | ========================================
balance january 1 2007, $ 70
additions based on tax positions related to the current year, 12
additions for tax positions of prior years, 3
reductions for tax positions related to the current year, -23 ( 23 )
settlements, -6 ( 6 )
expiration of statute of limitations, -3 ( 3 )
b... | divide(37, 70) | 0.52857 |
for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2007? | Context: ['indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .', 'in connection with pooled settlements , we typically do not repurchase loans and the consumma... | 10.0 | PNC/2012/page_98.pdf-2 | ['indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .', 'in connection with pooled settlements , we typically do not repurchase loans and the consummation of s... | ['the pnc financial services group , inc .', '2013 form 10-k 79 .'] | ----------------------------------------
Row 1: dollars in millions, december 31 2012, september 30 2012, june 30 2012, march 31 2012, december 312011
Row 2: 2004 & prior, $ 11, $ 15, $ 31, $ 10, $ 11
Row 3: 2005, 8, 10, 19, 12, 13
Row 4: 2006, 23, 30, 56, 41, 28
Row 5: 2007, 45, 137, 182, 100, 90
Row 6: 2008, 7, 23, 4... | subtract(100, 90) | 10.0 |
in 2013 what was the anticipated percentage growth in the stock performance for the peer group in 2014 | Background: ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc .', 'under the exchange act or under the securities act , except as shall be expressly set forth b... | 0.43 | IQV/2016/page_57.pdf-3 | ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc .', 'under the exchange act or under the securities act , except as shall be expressly set forth by specific r... | ['item 6 .', 'selected financial data we have derived the following consolidated statements of income data for 2016 , 2015 and 2014 and consolidated balance sheet data as of december 31 , 2016 and 2015 from our audited consolidated financial .'] | | 5/9/2013 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016
q | $ 100 | $ 110 | $ 140 | $ 163 | $ 181
peer group | $ 100 | $ 116 | $ 143 | $ 151 | $ 143
s&p 500 | $ 100 | $ 114 | $ 127 | $ 126 | $ 138 | subtract(143, 100), divide(#0, 100) | 0.43 |
what was the implied total value in millions of the brazilian beverage packaging joint venture , latapack-ball , in august 2010? | Context: ['page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .', 'acquisitions latapack-ball embalagens ltda .', '( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joi... | 457.42574 | BLL/2010/page_58.pdf-4 | ['page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .', 'acquisitions latapack-ball embalagens ltda .', '( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint ventur... | ['noncontrolling interests $ ( 132.9 ) the customer relationships were identified as an intangible asset by the company and assigned an estimated life of 13.4 years .', 'the intangible asset is being amortized on a straight-line basis .', 'neuman aluminum ( neuman ) in july 2010 , the company acquired neuman for approx... | ****************************************
cash $ 69.3
current assets 84.7
property plant and equipment 265.9
goodwill 100.2
intangible asset 52.8
current liabilities -53.2 ( 53.2 )
long-term liabilities -174.1 ( 174.1 )
net assets acquired $ 345.6
noncontrolling interests $ -132.9 ( 132.9 )
*****************************... | divide(10.1, const_100), divide(46.2, #0) | 457.42574 |
what was the percentage change in inventory between 2006 and 2007? | Background: ['no .', '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .', 'sfas no .', '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in th... | 0.28148 | AAPL/2007/page_51.pdf-4 | ['no .', '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .', 'sfas no .', '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quar... | ['as of september 29 , 2007 , the company had $ 15.4 billion in cash , cash equivalents , and short-term investments , an increase of $ 5.3 billion over the same balance at the end of september 30 , 2006 .', 'the principal components of this net increase were cash generated by operating activities of $ 5.5 billion , pr... | ----------------------------------------
• , september 29 2007, september 30 2006, september 24 2005
• cash cash equivalents and short-term investments, $ 15386, $ 10110, $ 8261
• accounts receivable net, $ 1637, $ 1252, $ 895
• inventory, $ 346, $ 270, $ 165
• working capital, $ 12657, $ 8066, $ 6813
• annual operatin... | subtract(346, 270), divide(#0, 270) | 0.28148 |
what was the percentage change in rental expense for operating leases from 2007 to 2008? | Context: ['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 ... | 0.84211 | LKQ/2009/page_77.pdf-1 | ['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(49.0, 26.6), divide(#0, 26.6) | 0.84211 |
what was the change in the prepaid pensions from 2014 to 2015 in millions | Background: ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the ac... | 100.0 | AON/2015/page_62.pdf-2 | ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the accounts of ao... | ['use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .', 'gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial state... | ----------------------------------------
years ended december 31, 2014 2013
purchases of shares from noncontrolling interests 3 -8 ( 8 )
dividends paid to noncontrolling interests -24 ( 24 ) -19 ( 19 )
proceeds from sale-leaseback 25 2014
---------------------------------------- | subtract(1033, 933) | 100.0 |
by how much did the long-term debt and redeemable preferred stock at redemption value portion of the capital structure increase since 2016? | Background: ['allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .', 'subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our... | 0.06 | AWK/2018/page_103.pdf-1 | ['allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .', 'subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our discretion ... | ['.'] | ----------------------------------------
, 2018, 2017, 2016
total common shareholders' equity, 40.4% ( 40.4 % ), 41.0% ( 41.0 % ), 42.1% ( 42.1 % )
long-term debt and redeemable preferred stock at redemption value, 52.4% ( 52.4 % ), 49.6% ( 49.6 % ), 46.4% ( 46.4 % )
short-term debt and current portion of long-term deb... | subtract(52.4%, 46.4%) | 0.06 |
what was the combined amount of allowance for funds used in and funds borrowed in construction in 2016 | Background: ['income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .', 'tax purposes .', 'members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .', 'certain income and expense i... | 21.0 | AWK/2017/page_128.pdf-1 | ['income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .', 'tax purposes .', 'members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .', 'certain income and expense items are acc... | ['environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .', 'federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the ... | ----------------------------------------
| 2017 | 2016 | 2015
----------|----------|----------|----------
allowance for other funds used during construction | $ 19 | $ 15 | $ 13
allowance for borrowed funds used during construction | 8 | 6 | 8
---------------------------------------- | add(15, const_6) | 21.0 |
in 2002 what was the ratio of the annual cash sinking fund requirements for debt outstanding that was due in 2004 to 2005 | Pre-text: ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 m... | 1.71179 | ETR/2002/page_86.pdf-2 | ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st ... | ['not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .', 'in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all... | ****************************************
Row 1: 2003, $ 1150786
Row 2: 2004, $ 925005
Row 3: 2005, $ 540372
Row 4: 2006, $ 139952
Row 5: 2007, $ 475288
**************************************** | divide(925005, 540372) | 1.71179 |
what was the percentage change in booking holdings inc . for the five years ended 2017? | Pre-text: ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .']
Tabular Data:
Row 1: measurement pointdecember 31, booking holdings inc ., nasdaqcomposite index, s&p 500index, rdg internetcomposite
Row 2: 2012, 100.00, 100.00, 100.00, 100.00
Row 3: 2013, 187.37,... | 1.801 | BKNG/2017/page_35.pdf-1 | ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .'] | ['sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ) convertible senior notes due 2018 .', 'the conversions were effected in accordance with the indentu... | Row 1: measurement pointdecember 31, booking holdings inc ., nasdaqcomposite index, s&p 500index, rdg internetcomposite
Row 2: 2012, 100.00, 100.00, 100.00, 100.00
Row 3: 2013, 187.37, 141.63, 132.39, 163.02
Row 4: 2014, 183.79, 162.09, 150.51, 158.81
Row 5: 2015, 205.51, 173.33, 152.59, 224.05
Row 6: 2016, 236.31, 187... | subtract(280.10, const_100), divide(#0, const_100) | 1.801 |
what was the percent of the total future minimum rental receipts expected from customers under non-cancelable that was due in 2008 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 .']
... | 0.15263 | AMT/2006/page_107.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 .'] | ['legal and governmental proceedings related to review of stock option granting practices and related accounting 2014on may 18 , 2006 , the company received a letter of informal inquiry from the sec division of enforcement requesting documents related to company stock option grants and stock option practices .', 'the i... | 2007 | $ 1131677
2008 | 1127051
2009 | 1091778
2010 | 959828
2011 | 769028
thereafter | 2305040
total | $ 7384402 | divide(1127051, 7384402) | 0.15263 |
what was the change in other income from 2011 to 2012 in millions? | Pre-text: ['maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employ... | -4.0 | UNP/2012/page_30.pdf-3 | ['maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; truc... | ['other income 2013 other income decreased in 2012 versus 2011 due to lower gains from real estate sales and higher environmental costs associated with non-operating properties , partially offset by an interest payment from a tax refund. .'] | ========================================
millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010
other income $ 108 $ 112 $ 54 ( 4 ) % ( % ) 107% ( 107 % )
interest expense -535 ( 535 ) -572 ( 572 ) -602 ( 602 ) -6 ( 6 ) -5 ( 5 )
income taxes -2375 ( 2375 ) -1972 ( 1972 ) -1653 ( 1653 ) 20% ( 2... | subtract(108, 112) | -4.0 |
what percentage of total number of shares purchased were purchased in october ? | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.09691 | UNP/2011/page_21.pdf-3 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | ========================================
• period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part ofapublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
• oct . 1 through oct . 31, 379488, 87.46, 37... | divide(379488, 3915795) | 0.09691 |
in 2008 what was the ratio of the citigroup parent company to the other citigroup subsidiaries long-term debt | Background: ['sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale fun... | 1.75938 | C/2008/page_105.pdf-2 | ['sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .', 'citi... | ['( 1 ) at december 31 , 2008 , approximately $ 67.4 billion relates to collateralized advances from the federal home loan bank .', '( 2 ) citigroup inc .', 'guarantees all of cfi 2019s debt and cgmhi 2019s publicly issued securities. .'] | ****************************************
in billions of dollars citigroup parent company cgmhi ( 2 ) citigroup funding inc. ( 2 ) other citigroup subsidiaries
long-term debt $ 192.3 $ 20.6 $ 37.4 $ 109.3 -1 ( 1 )
commercial paper $ 2014 $ 2014 $ 28.6 $ 0.5
**************************************** | divide(192.3, 109.3) | 1.75938 |
as of december 2013 what was the value of the equity compensation plans approved by security holders to be issued upon exercise of outstanding options warrants and rights | Context: ['item 11 .', 'executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions and... | 3739366.45 | PKG/2013/page_88.pdf-2 | ['item 11 .', 'executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions and tables t... | ['( a ) does not include 1534294 shares of unvested restricted stock and performance units granted pursuant to our amended and restated 1999 long-term equity incentive plan .', 'item 13 .', 'certain relationships and related transactions , and director independence information with respect to certain relationships and ... | ----------------------------------------
plan category column a number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) column b weighted average exercise price ofoutstanding options warrants and rights column c number of securities remaining available for future issuance under ... | multiply(151945, 24.61) | 3739366.45 |
what was the change in fair value of retained interests in billions as of december 2018 and december 2017? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .... | 1.15 | GS/2018/page_165.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .', '2030 s... | ['in the table above : 2030 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .', '2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in assum... | ****************************************
$ in millions, as of december 2018, as of december 2017
fair value of retained interests, $ 3151, $ 2071
weighted average life ( years ), 7.2, 6.0
constant prepayment rate, 11.9% ( 11.9 % ), 9.4% ( 9.4 % )
impact of 10% ( 10 % ) adverse change, $ -27 ( 27 ), $ -19 ( 19 )
impact ... | subtract(3.28, 2.13) | 1.15 |
pursuant to the repurchase agreement , what was the total purchase price of the 4500000 shares of common stock directly from pca holdings llc? | Context: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .', 'shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .', 'the company did not sell any shares in , or receive any proce... | 93105000.0 | PKG/2005/page_73.pdf-2 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .', 'shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .', 'the company did not sell any shares in , or receive any proceeds from ... | ['capital lease obligations were not significant to the accompanying financial statements .', 'total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2005 , 2004 and 2003 was $ 35.8 million , $ 33.0 million and $ 31.6... | ****************************************
2006 | $ 24569
----------|----------
2007 | 21086
2008 | 14716
2009 | 9801
2010 | 6670
thereafter | 37130
total | $ 113972
**************************************** | multiply(4500000, 20.69) | 93105000.0 |
assuming the same rate of growth as in 2005 , what would the projected risk free interest rate be in 2006? | Pre-text: ['abiomed , inc .', '2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued un... | 0.0585 | ABMD/2005/page_29.pdf-1 | ['abiomed , inc .', '2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under the co... | ['.'] | • , 2003, 2004, 2005
• risk-free interest rate, 2.92% ( 2.92 % ), 2.56% ( 2.56 % ), 3.87% ( 3.87 % )
• expected dividend yield, 2014, 2014, 2014
• expected option term in years, 5.0 years, 5.3 years, 7.5 years
• assumed stock price volatility, 85% ( 85 % ), 86% ( 86 % ), 84% ( 84 % ) | divide(3.87%, 2.56%), multiply(3.87%, #0) | 0.0585 |
what percent of the one-time transition tax is due in les than one year? | Context: ['liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with ... | 0.08125 | ECL/2017/page_57.pdf-1 | ['liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash from... | ['* interest on variable rate debt was calculated using the interest rate at year-end 2017 .', 'during the fourth quarter of 2017 , we recorded a one-time transition tax related to enactment of the tax act .', 'the expense is primarily related to the one-time transition tax , which is payable over eight years .', 'as d... | ========================================
( millions ) | total | payments due by period less than 1 year | payments due by period 2-3 years | payments due by period 4-5 years | payments due by period more than 5 years
----------|----------|----------|----------|----------|----------
notes payable | $ 15 | $ 15 | $ - | $... | divide(13, 160) | 0.08125 |
at december 31 , 2014 what was the structured notes fva balance in billions? | Background: ['notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the... | -0.248 | JPM/2014/page_198.pdf-2 | ['notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 2019s ... | ['derivative receivables balance ( a ) $ 78975 $ 65759 derivative payables balance ( a ) 71116 57314 derivatives cva ( b ) ( 2674 ) ( 2352 ) derivatives dva and fva ( b ) ( c ) ( 380 ) ( 322 ) structured notes balance ( a ) ( d ) 53772 48808 structured notes dva and fva ( b ) ( e ) 1152 952 ( a ) balances are presented... | ****************************************
Row 1: december 31 ( in millions ), 2014, 2013
Row 2: derivative receivables balance ( a ), $ 78975, $ 65759
Row 3: derivative payables balance ( a ), 71116, 57314
Row 4: derivatives cva ( b ), -2674 ( 2674 ), -2352 ( 2352 )
Row 5: derivatives dva and fva ( b ) ( c ), -380 ( 380... | divide(1152, const_1000), subtract(#0, 1.4) | -0.248 |
inventory was what percent of total working capital in 2005? | Context: ['equity instruments .', 'sfas no .', '123r eliminates the ability to account for share-based compensation transactions using the intrinsic value method under accounting principles board ( apb ) opinion no .', '25 , accounting for stock issued to employees , and instead requires such transactions be accounted ... | 0.02421 | AAPL/2005/page_43.pdf-2 | ['equity instruments .', 'sfas no .', '123r eliminates the ability to account for share-based compensation transactions using the intrinsic value method under accounting principles board ( apb ) opinion no .', '25 , accounting for stock issued to employees , and instead requires such transactions be accounted for using... | ['( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .', '( b ) days supply of inventory is based on ending inventory and most recent quarterly cost of sales for each period .', '( c ) dpo is based on ending accounts payable and most recent quarterly cost of sales adj... | ****************************************
Row 1: , september 24 2005, september 25 2004, september 27 2003
Row 2: cash cash equivalents and short-term investments, $ 8261, $ 5464, $ 4566
Row 3: accounts receivable net, $ 895, $ 774, $ 766
Row 4: inventory, $ 165, $ 101, $ 56
Row 5: working capital, $ 6816, $ 4404, $ 353... | divide(165, 6816) | 0.02421 |
what are the cost reduction initiatives as a percentage of the operating companies income increase? | Pre-text: ["middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .", "in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-buil... | 1.66387 | MO/2012/page_44.pdf-2 | ["middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .", "in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initi... | ['volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .', 'other includes certain usstc and pm usa smokeless products .', 'new types of smokeless products , as well as new packaging configurations .'] | ****************************************
( cans and packs in millions ), shipment volumefor the years ended december 31 , 2012, shipment volumefor the years ended december 31 , 2011, shipment volumefor the years ended december 31 , 2010
copenhagen, 392.5, 354.2, 327.5
skoal, 288.4, 286.8, 274.4
copenhagenandskoal, 680.... | divide(198, 119) | 1.66387 |
what was the total estimated aggregate amortization expense for each of the five succeeding fiscal years from 2009 to 2013 in millions | Context: ['for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .', 'fees and expenses related to... | 118.3 | DG/2008/page_86.pdf-2 | ['for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .', 'fees and expenses related to the merg... | ['the pro forma information does not purport to be indicative of what the company 2019s results of operations would have been if the acquisition had in fact occurred at the beginning of the periods presented , and is not intended to be a projection of the company 2019s future results of operations .', 'subsequent to th... | ----------------------------------------
( in thousands ), year endedfebruary 12008, year endedfebruary 22007
revenue, $ 9495246, $ 9169822
net loss, -57939 ( 57939 ), ( 156188 )
---------------------------------------- | add(41.1, 27.3), add(#0, 20.9), add(#1, 17.0), add(#2, 12.0) | 118.3 |
assuming all options in the compensation plans approved by security holders were exercised , what would be the deemed proceeds to the company? | Background: ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans ... | 373153158.3 | CME/2010/page_123.pdf-2 | ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .', 'the sha... | ['item 13 .', 'certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and is inc... | plan category, number of securities to be issued upon exercise of outstanding options ( a ), weighted-average exercise price of outstanding options ( b ), number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column ( a ) ) ( c )
equity compensat... | multiply(1211143, 308.10) | 373153158.3 |
what is the percentual growth of the depreciation and amortization expenses during 2008 and 2009? | Context: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008............................................................. | 0.044 | FRT/2011/page_115.pdf-1 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008...................................................................... | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008...................................................................... | ****************************************
balance december 31 2008, $ 846258
additions during period 2014depreciation and amortization expense, 103698
deductions during period 2014disposition and retirements of property, -11869 ( 11869 )
balance december 31 2009, 938087
additions during period 2014depreciation and amort... | divide(108261, 103698), subtract(#0, const_1) | 0.044 |
what percentage of total miles were other main line in 2014? | Context: ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on ... | 0.13568 | UNP/2014/page_14.pdf-4 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on the remai... | ['headquarters building we own our headquarters building in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees. .'] | ========================================
Row 1: , 2014, 2013
Row 2: route, 31974, 31838
Row 3: other main line, 6943, 6766
Row 4: passing lines and turnouts, 3197, 3167
Row 5: switching and classification yard lines, 9058, 9090
Row 6: total miles, 51172, 50861
======================================== | divide(6943, 51172) | 0.13568 |
what is the percentage change in aggregate rent expense from 2003 to 2004? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate... | 0.04199 | AMT/2004/page_91.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .', 'u... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2004 , 2003 and 2002 approximated $ 118741000 , $ 113956000 , and $ 109644000 , respectively. .'] | ****************************************
2005 | $ 106116
2006 | 106319
2007 | 106095
2008 | 106191
2009 | 106214
thereafter | 1570111
total | $ 2101046
**************************************** | subtract(118741000, 113956000), divide(#0, 113956000) | 0.04199 |
what is the percentage change in total gross amount of unrecognized tax benefits from 2010 to 2011? | Context: ['repatriated , the related u.s .', 'tax liability may be reduced by any foreign income taxes paid on these earnings .', 'as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .', 'income taxes have not been provided is approximately $ 2.9 billion .', 'the unrecognized deferred tax liabil... | 0.04258 | ADBE/2012/page_102.pdf-4 | ['repatriated , the related u.s .', 'tax liability may be reduced by any foreign income taxes paid on these earnings .', 'as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .', 'income taxes have not been provided is approximately $ 2.9 billion .', 'the unrecognized deferred tax liability for t... | ['as of november 30 , 2012 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 12.5 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign... | ----------------------------------------
Row 1: , 2012, 2011
Row 2: beginning balance, $ 163607, $ 156925
Row 3: gross increases in unrecognized tax benefits 2013 prior year tax positions, 1038, 11901
Row 4: gross decreases in unrecognized tax benefits 2013 prior year tax positions, 2014, -4154 ( 4154 )
Row 5: gross in... | subtract(163607, 156925), divide(#0, 156925) | 0.04258 |
what is the total , in millions , that represents outstanding balances in 2013 and 2014? | Pre-text: ['consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk wi... | 10089.0 | PNC/2014/page_151.pdf-2 | ['consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk within the h... | ['( a ) represents recorded investment .', '( b ) represents outstanding balance .', 'the pnc financial services group , inc .', '2013 form 10-k 133 .'] | in millions, december 312014, december 31 2013
home equity and residential real estate loans 2013 excluding purchased impaired loans ( a ), $ 43348, $ 44376
home equity and residential real estate loans 2013 purchased impaired loans ( b ), 4541, 5548
government insured or guaranteed residential real estate mortgages ( ... | add(4541, 5548) | 10089.0 |
what was the ratio of the segment net sales in 2008 to 2009 | Context: ['management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture ag... | 1.69312 | MSI/2009/page_65.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements ... | ['segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.1 billion , a decrease of 41% ( 41 % ) compared to net sales of $ 12.1 billion in 2008 .', 'the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8% ( 8 ... | ========================================
( dollars in millions ), years ended december 31 2009, years ended december 31 2008, years ended december 31 2007, years ended december 31 2009 20142008, 2008 20142007
segment net sales, $ 7146, $ 12099, $ 18988, ( 41 ) % ( % ), ( 36 ) % ( % )
operating earnings ( loss ), -107... | divide(12099, 7146) | 1.69312 |
what was the percent of the net sales from 2012 to 2013 | Context: ['decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to d... | -0.05415 | LMT/2014/page_46.pdf-1 | ['decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreased ... | ['2014 compared to 2013 is&gs 2019 net sales decreased $ 579 million , or 7% ( 7 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to lower net sales of about $ 645 million for 2014 due to the wind-down or completion of certain programs , driven by reductions in direct warfighter support ( in... | 2014 2013 2012
net sales $ 7788 $ 8367 $ 8846
operating profit 699 759 808
operating margins 9.0% ( 9.0 % ) 9.1% ( 9.1 % ) 9.1% ( 9.1 % )
backlog at year-end $ 8700 $ 8300 $ 8700 | subtract(8367, 8846), divide(#0, 8846) | -0.05415 |
what was the average total accumulated other comprehensive losses from 2013 to 2015 in millions? | Context: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
####
Tabular Data:
========================================
• ( losses ) earnings ( in millions ), ( losses ) earnings 2015, ( losses ) earnings 2014, 2013
• c... | -6806.0 | PM/2015/page_127.pdf-3 | ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] | ['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea... | ========================================
• ( losses ) earnings ( in millions ), ( losses ) earnings 2015, ( losses ) earnings 2014, 2013
• currency translation adjustments, $ -6129 ( 6129 ), $ -3929 ( 3929 ), $ -2207 ( 2207 )
• pension and other benefits, -3332 ( 3332 ), -3020 ( 3020 ), -2046 ( 2046 )
• derivatives acc... | table_average(total accumulated other comprehensive losses, none) | -6806.0 |
in 2008 , america's total depreciation & amortization is what percent of europe and asia combined? | Pre-text: ['depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .']
######
Data Table:
----------------------------------------
2008 2007 2006
americas $ 78.5 $ 66.9 $ 56.7
europe 57.0 60.7 46.5
asia pacific 25.6 2... | 82.6 | ZBH/2008/page_86.pdf-2 | ['depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .'] | ['15 .', 'leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 million for 2010 , $ 20.9 million for 2011 , $ 15.9 million for 2012 , $ 14.3 million for 2013 and $ 29.9 million thereafter .', 'total rent expense for the ... | ----------------------------------------
2008 2007 2006
americas $ 78.5 $ 66.9 $ 56.7
europe 57.0 60.7 46.5
asia pacific 25.6 22.7 18.7
global operations and corporate functions 114.0 79.7 75.5
total $ 275.1 $ 230.0 $ 197.4
---------------------------------------- | add(57.0, 25.6) | 82.6 |
what was the ratio of the leases for splendour and legend of the seas in 1996 and 1995 | Context: ['during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december ... | 1.01538 | RCL/2005/page_40.pdf-1 | ['during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005... | ['1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 .', 'the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 .', 'this accreted value was calcul... | ****************************************
2006 $ 600883
2007 329493
2008 245257
2009 ( 1 ) 361449
2010 687376
**************************************** | divide(264.0, 260.0) | 1.01538 |
what is the growth rate in operating profit for aeronautics in 2011? | Pre-text: ['aeronautics business segment 2019s results of operations discussion .', 'the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .', 'aeronautics our aeronautics business ... | 0.08812 | LMT/2012/page_43.pdf-4 | ['aeronautics business segment 2019s results of operations discussion .', 'the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .', 'aeronautics our aeronautics business segment is... | ['2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 programs pr... | ****************************************
• , 2012, 2011, 2010
• net sales, $ 14953, $ 14362, $ 13109
• operating profit, 1699, 1630, 1498
• operating margins, 11.4% ( 11.4 % ), 11.3% ( 11.3 % ), 11.4% ( 11.4 % )
• backlog at year-end, 30100, 30500, 27500
**************************************** | subtract(1630, 1498), divide(#0, 1498) | 0.08812 |
what percentage of total contractual obligations is due to operating leases? | Background: ['repurchase programs .', 'we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .', 'during 2008 , we borrowed $ 330.0 million from our existing credit facilities ... | 0.14636 | ZBH/2008/page_57.pdf-4 | ['repurchase programs .', 'we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .', 'during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fund stoc... | ['long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .',... | ****************************************
contractual obligations, total, 2009, 2010 and 2011, 2012 and 2013, 2014 and thereafter
long-term debt, $ 460.1, $ 2013, $ 2013, $ 460.1, $ 2013
operating leases, 149.3, 38.2, 51.0, 30.2, 29.9
purchase obligations, 56.8, 47.7, 7.6, 1.5, 2013
long-term income taxes payable, 116.9... | divide(149.3, 1020.1) | 0.14636 |
considering the years 2015-2017 , what is the average expense for environmental remediation at sites , in millions of dollars? | Pre-text: ['note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .', 'diluted eps is calculated after adjusting the denominator of the basic eps calculation for the ef... | 10.3 | ALLE/2017/page_118.pdf-1 | ['note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .', 'diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect of al... | ['at december 31 , 2017 , 0.1 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .', 'note 19 2013 commitments and contingencies the company is involved in various litigations , claims and adm... | ****************************************
in millions, 2017, 2016, 2015
weighted-average number of basic shares, 95.1, 95.8, 95.9
shares issuable under incentive stock plans, 0.9, 1.1, 1.0
weighted-average number of diluted shares, 96.0, 96.9, 96.9
**************************************** | add(3.2, 23.3), add(4.4, #0), divide(#1, const_3) | 10.3 |
what are the provisions for potential rate refunds as a percentage of net revenue in 2004? | Context: ['entergy gulf states , inc .', "management's financial discussion and analysis ."]
Table:
****************************************
( in millions )
2003 net revenue $ 1110.1
volume/weather 26.7
net wholesale revenue 13.0
summer capacity charges 5.5
price applied to unbilled sales 4.8
fuel recovery revenu... | 0.01966 | ETR/2004/page_185.pdf-2 | ['entergy gulf states , inc .', "management's financial discussion and analysis ."] | ['the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .', 'billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .', 'the increase in net wholesale revenue is primarily due to an increase in sales v... | ****************************************
( in millions )
2003 net revenue $ 1110.1
volume/weather 26.7
net wholesale revenue 13.0
summer capacity charges 5.5
price applied to unbilled sales 4.8
fuel recovery revenues -14.2 ( 14.2 )
other 3.9
2004 net revenue $ 1149.8
**************************************** | divide(22.6, 1149.8) | 0.01966 |
what is the growth rate in the balance of standby letters of credit from 2006 to 2007? | Pre-text: ['note 10 .', 'commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .', 'the total potential loss on unfunded commit... | -0.04365 | STT/2007/page_111.pdf-3 | ['note 10 .', 'commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .', 'the total potential loss on unfunded commitments , st... | ['on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .', 'in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .', 'collateral funds received in connection wit... | ========================================
( in millions ), 2007, 2006
indemnified securities financing, $ 558368, $ 506032
liquidity asset purchase agreements, 35339, 30251
unfunded commitments to extend credit, 17533, 16354
standby letters of credit, 4711, 4926
======================================== | subtract(4711, 4926), divide(#0, 4926) | -0.04365 |
what was the percentage increase in the employee contribution from 2002 to 2003 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .', '148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .', '123 ... | -0.1573 | AMT/2004/page_76.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .', '148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .', '123 , 201d wh... | ['during the year ended december 31 , 2004 and 2003 , the company modified certain option awards to accelerate vesting and recorded charges of $ 3.0 million and $ 2.3 million , respectively , and corresponding increases to additional paid in capital in the accompanying consolidated financial statements .', 'fair value ... | ----------------------------------------
| 2004 | 2003 | 2002
net loss as reported | $ -247587 ( 247587 ) | $ -325321 ( 325321 ) | $ -1163540 ( 1163540 )
add : stock-based employee compensation expense associated with modifications net of related tax effect included in net loss asreported | 2297 | 2077 |
less : total... | subtract(825000, 979000), divide(#0, 979000) | -0.1573 |
what is the difference in the range of international equities permitted in the company's pension plan? | Context: ['pension plan assets pension assets include public equities , government and corporate bonds , cash and cash equivalents , private real estate funds , private partnerships , hedge funds , and other assets .', "plan assets are held in a master trust and overseen by the company's investment committee .", 'all a... | -9.71 | HII/2018/page_113.pdf-2 | ['pension plan assets pension assets include public equities , government and corporate bonds , cash and cash equivalents , private real estate funds , private partnerships , hedge funds , and other assets .', "plan assets are held in a master trust and overseen by the company's investment committee .", 'all assets are... | ["the general objectives of the company's pension asset strategy are to earn a rate of return over time to satisfy the benefit obligations of the plans , meet minimum erisa funding requirements , and maintain sufficient liquidity to pay benefits and address other cash requirements within the master trust .", 'specific ... | ========================================
u.s . equities | range 15 | range - | range 36% ( 36 % )
international equities | 10 | - | 29% ( 29 % )
fixed income securities | 25 | - | 50% ( 50 % )
alternative investments | 10 | - | 25% ( 25 % )
======================================== | subtract(29%, 10) | -9.71 |
what was the percent of the change of the expected volatility from 2008 to 2009 | Background: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .', 'the actual tax benefit realized for the deductions taken on our... | 0.39007 | HUM/2009/page_105.pdf-2 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .', 'the actual tax benefit realized for the deductions taken on our tax returns... | ['when valuing employee stock options , we stratify the employee population into three homogenous groups that historically have exhibited similar exercise behaviors .', 'these groups are executive officers , directors , and all other employees .', 'we value the stock options based on the unique assumptions for each of ... | ----------------------------------------
• , 2009, 2008, 2007
• weighted-average fair value at grant date, $ 14.24, $ 17.95, $ 21.07
• expected option life ( years ), 4.6, 5.1, 4.8
• expected volatility, 39.2% ( 39.2 % ), 28.2% ( 28.2 % ), 28.9% ( 28.9 % )
• risk-free interest rate at grant date, 1.9% ( 1.9 % ), 2.9% (... | subtract(39.2, 28.2), divide(#0, 28.2) | 0.39007 |
what portion of the company's property are leased? | Pre-text: ["item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."]
######
Data Table:
****************************************
( square feet in thousands ) united states other countries total
owned 3748 1624 5372
leased 556 1107 1663
total 4304 2731 7035
*********... | 0.23639 | AMAT/2015/page_31.pdf-1 | ["item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."] | ["because of the interrelation of applied's operations , properties within a country may be shared by the segments operating within that country .", "the company's headquarters offices are in santa clara , california .", 'products in silicon systems are manufactured in austin , texas ; gloucester , massachusetts ; reho... | ****************************************
( square feet in thousands ) united states other countries total
owned 3748 1624 5372
leased 556 1107 1663
total 4304 2731 7035
**************************************** | divide(1663, 7035) | 0.23639 |
what percentage difference of consolidated net sales from 2006 to 2008? | Pre-text: ['with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .', 'there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received f... | 2.87073 | MSI/2008/page_69.pdf-1 | ['with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .', 'there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from the co... | ['*** percentage change is not meaningful .', 'segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .', 'the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrease in u... | ----------------------------------------
Row 1: ( dollars in millions ), years ended december 31 2008, years ended december 31 2007, years ended december 31 2006, years ended december 31 2008 20142007, 2007 20142006
Row 2: segment net sales, $ 12099, $ 18988, $ 28383, ( 36 ) % ( % ), ( 33 ) % ( % )
Row 3: operating e... | multiply(66%, 28383), multiply(40%, 12099), subtract(#0, #1), divide(#2, #1) | 2.87073 |
what was the percentage change in payroll and payroll taxes from 2005 to 2006? | Context: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .', 'the company expects to... | 0.14522 | PKG/2006/page_68.pdf-3 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .', 'the company expects to recogniz... | ['6 .', 'employee benefit plans and other postretirement benefits in connection with the acquisition from pactiv , pca and pactiv entered into a human resources agreement which , among other items , granted pca employees continued participation in the pactiv pension plan for a period of up to five years following the c... | ========================================
( in thousands ) december 31 , 2006 december 31 , 2005
bonuses and incentives $ 29822 $ 21895
medical insurance and workers 2019 compensation 18279 18339
vacation and holiday pay 14742 14159
customer volume discounts and rebates 13777 13232
franchise and property taxes 8432 8539... | subtract(5465, 4772), divide(#0, 4772) | 0.14522 |
what was the 2019 rate of increase in capital lease payments? | Background: ['restrictive covenants the terms of the 2017 credit facility and certain of our senior unsecured notes include certain restrictions and covenants which may limit , among other things , our ability to pay dividends , make certain types of investments , incur additional indebtedness , incur liens and enter i... | 0.01005 | SLG/2017/page_61.pdf-1 | ['restrictive covenants the terms of the 2017 credit facility and certain of our senior unsecured notes include certain restrictions and covenants which may limit , among other things , our ability to pay dividends , make certain types of investments , incur additional indebtedness , incur liens and enter into negative... | ['.'] | ----------------------------------------
, 2018, 2019, 2020, 2021, 2022, thereafter, total
property mortgages and other loans, $ 153593, $ 42289, $ 703018, $ 11656, $ 208003, $ 1656623, $ 2775182
mra facilities, 90809, 2014, 2014, 2014, 2014, 2014, 90809
revolving credit facility, 2014, 2014, 2014, 2014, 2014, 40000, 4... | subtract(2411, 2387), divide(#0, 2387) | 0.01005 |
if average train speed ( miles per hour ) increased at the same rate as carloadings , what would the speed have been for 2014? | Background: ['interest expense 2013 interest expense increased in 2014 versus 2013 due to an increased weighted- average debt level of $ 10.8 billion in 2014 from $ 9.6 billion in 2013 , which more than offset the impact of the lower effective interest rate of 5.3% ( 5.3 % ) in 2014 versus 5.7% ( 5.7 % ) in 2013 .', 'i... | 26.07 | UNP/2014/page_32.pdf-2 | ['interest expense 2013 interest expense increased in 2014 versus 2013 due to an increased weighted- average debt level of $ 10.8 billion in 2014 from $ 9.6 billion in 2013 , which more than offset the impact of the lower effective interest rate of 5.3% ( 5.3 % ) in 2014 versus 5.7% ( 5.7 % ) in 2013 .', 'interest expe... | ['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'average train speed , as reported to the association of american railroads , decreased 8% ( 8 % ) in 2014 versus 2013 .', 'the decline was driven by a 7% ( 7 % ) volume increas... | 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change2013 v 2012
average train speed ( miles per hour ) 24.0 26.0 26.5 ( 8 ) % ( % ) ( 2 ) % ( % )
average terminal dwell time ( hours ) 30.3 27.1 26.2 12 % ( % ) 3 % ( % )
gross ton-miles ( billions ) 1014.9 949.1 959.3 7 % ( % ) ( 1 ) % ( % )
revenue ton-mil... | add(26.0, 7%) | 26.07 |
what is the percent of the square foot in millions of owned facilities in the other countries to the of the total owned facilities | Context: ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.',... | 0.35908 | INTC/2015/page_41.pdf-3 | ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.'... | ['1 leases on portions of the land used for these facilities expire on varying dates through 2062 .', '2 leases expire on varying dates through 2030 and generally include renewals at our option .', 'our principal executive offices are located in the u.s .', 'and a majority of our wafer fabrication activities are also l... | ( square feet in millions ) | unitedstates | othercountries | total
----------|----------|----------|----------
owned facilities1 | 30.7 | 17.2 | 47.9
leased facilities2 | 2.1 | 6.0 | 8.1
total facilities | 32.8 | 23.2 | 56.0 | divide(17.2, 47.9) | 0.35908 |
considering the years 2012-2013 , what is the increase observed in the cash contributions to funded plans and benefit payments for unfunded plans? | Background: ['put options we currently have outstanding put option agreements with other shareholders of our air products san fu company , ltd .', 'and indura s.a .', 'subsidiaries .', 'the put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements .', 'refer ... | 293.71728 | APD/2013/page_44.pdf-2 | ['put options we currently have outstanding put option agreements with other shareholders of our air products san fu company , ltd .', 'and indura s.a .', 'subsidiaries .', 'the put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements .', 'refer to note 17 ,... | ['2013 vs .', '2012 the increase in pension expense , excluding special items , was primarily attributable to the 100 bp decrease in weighted average discount rate , resulting in higher amortization of actuarial losses .', 'the increase was partially offset by a higher expected return on plan assets and contributions i... | • , 2013, 2012, 2011
• pension expense, $ 169.7, $ 120.4, $ 114.1
• special terminations settlements and curtailments ( included above ), 19.8, 8.2, 1.3
• weighted average discount rate, 4.0% ( 4.0 % ), 5.0% ( 5.0 % ), 5.0% ( 5.0 % )
• weighted average expected rate of return on plan assets, 7.7% ( 7.7 % ), 8.0% ( 8.0 ... | divide(300.8, 76.4), multiply(#0, const_100), subtract(#1, const_100) | 293.71728 |
in 2005 what was industrial packaging the profit margin | Pre-text: ['tissue pulp due to strong market demand , partic- ularly from asia .', 'average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .', 'operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 200... | 0.04735 | IP/2007/page_31.pdf-4 | ['tissue pulp due to strong market demand , partic- ularly from asia .', 'average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .', 'operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37... | ['north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .', 'operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .', 'containerboard shipments were higher in 2007 compared with 2006 ,... | ****************************************
in millions | 2007 | 2006 | 2005
----------|----------|----------|----------
sales | $ 5245 | $ 4925 | $ 4625
operating profit | $ 501 | $ 399 | $ 219
**************************************** | divide(219, 4625) | 0.04735 |
by what total amount , from 2013 to 2014 , did total derivative receivable balances decrease or payable balances increase? | Pre-text: ['notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the f... | 5728.0 | JPM/2014/page_198.pdf-1 | ['notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 2019s ... | ['derivative receivables balance ( a ) $ 78975 $ 65759 derivative payables balance ( a ) 71116 57314 derivatives cva ( b ) ( 2674 ) ( 2352 ) derivatives dva and fva ( b ) ( c ) ( 380 ) ( 322 ) structured notes balance ( a ) ( d ) 53772 48808 structured notes dva and fva ( b ) ( e ) 1152 952 ( a ) balances are presented... | ****************************************
december 31 ( in millions ) | 2014 | 2013
----------|----------|----------
derivative receivables balance ( a ) | $ 78975 | $ 65759
derivative payables balance ( a ) | 71116 | 57314
derivatives cva ( b ) | -2674 ( 2674 ) | -2352 ( 2352 )
derivatives dva and fva ( b ) ( c ) | -38... | add(2674, 2352), add(380, 322), add(#0, #1) | 5728.0 |
without the charge for the a/r securitization , what would cash flows provided by operating activities for all operations in 2010 have been ( in millions ) ? | Pre-text: ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term and ... | 765.2 | BLL/2010/page_37.pdf-4 | ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term and committed ... | ['cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .', 'at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous accou... | ****************************************
( $ in millions ) | 2010 | 2009 | 2008
cash flows provided by ( used in ) operating activities including discontinued operations | $ 515.2 | $ 559.7 | $ 627.6
cash flows provided by ( used in ) investing activities including discontinued operations | -110.2 ( 110.2 ) | -581.4 ( ... | add(515.2, 250) | 765.2 |
what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the s&p 500 index for the five years ended 12/31/06? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securi... | 0.139 | UPS/2006/page_32.pdf-2 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .', 'these plans do not authorize the issuance of our class b common stock. .'] | ****************************************
12/31/01 12/31/02 12/31/03 12/31/04 12/31/05 12/31/06
united parcel service inc . $ 100.00 $ 117.19 $ 140.49 $ 163.54 $ 146.35 $ 148.92
s&p 500 index $ 100.00 $ 77.90 $ 100.24 $ 111.15 $ 116.61 $ 135.02
dow jones transportation average $ 100.00 $ 88.52 $ 116.70 $ 149.06 $ 166.4... | subtract(148.92, const_100), divide(#0, const_100), subtract(135.02, const_100), divide(#2, const_100), subtract(#1, #3) | 0.139 |
what percentage of the wholesale segment doors as of march 28 , 2015 where located in europe? | Pre-text: ["ralph lauren restaurants ralph lauren's restaurants translate mr .", "ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .", 'in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .', 'this restaurant exemplif... | 0.41665 | RL/2015/page_9.pdf-2 | ["ralph lauren restaurants ralph lauren's restaurants translate mr .", "ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .", 'in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .', 'this restaurant exemplifies the ti... | ['( a ) includes the u.s. , canada , and latin america .', '( b ) includes the middle east .', '( c ) includes australia and new zealand .', 'we have three key wholesale customers that generate significant sales volume .', "during fiscal 2015 , sales to our largest wholesale customer , macy's , inc .", '( "macy\'s" ) ,... | ****************************************
location | number of doors
----------|----------
the americas ( a ) | 7308
europe ( b ) | 5311
asia ( c ) | 128
total | 12747
**************************************** | divide(5311, 12747) | 0.41665 |
in 2015 what was the percent of the total operating revenue that was from chemical freight | Context: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union... | 0.17421 | UNP/2016/page_52.pdf-2 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | • millions, 2016, 2015, 2014
• agricultural products, $ 3625, $ 3581, $ 3777
• automotive, 2000, 2154, 2103
• chemicals, 3474, 3543, 3664
• coal, 2440, 3237, 4127
• industrial products, 3348, 3808, 4400
• intermodal, 3714, 4074, 4489
• total freight revenues, $ 18601, $ 20397, $ 22560
• other revenues, 1340, 1416, 1428... | divide(3474, 19941) | 0.17421 |
considering the years 2012 and 2013 , what is the increase observed in the balance at the end of the year? | Pre-text: ['earnings were remitted as dividends after payment of all deferred taxes .', 'as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .', ... | 0.12184 | APD/2013/page_99.pdf-2 | ['earnings were remitted as dividends after payment of all deferred taxes .', 'as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .', 'a reconci... | ['at 30 september 2013 and 2012 , we had $ 124.3 and $ 110.8 of unrecognized tax benefits , excluding interest and penalties , of which $ 63.1 and $ 56.9 , respectively , would impact the effective tax rate if recognized .', 'interest and penalties related to unrecognized tax benefits are recorded as a component of inc... | ========================================
Row 1: unrecognized tax benefits, 2013, 2012, 2011
Row 2: balance at beginning of year, $ 110.8, $ 126.4, $ 197.8
Row 3: additions for tax positions of the current year, 12.7, 44.5, 16.3
Row 4: additions for tax positions of prior years, 9.0, 2.3, 5.7
Row 5: reductions for tax p... | divide(124.3, 110.8), subtract(#0, const_1) | 0.12184 |
what is the total mw capacity of the boiling water reactors? | Background: ['part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development... | 2131.0 | ETR/2016/page_267.pdf-2 | ['part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authority o... | ['.'] | • power plant, market, in service year, acquired, location, capacity - reactor type, license expiration date
• pilgrim ( a ), is0-ne, 1972, july 1999, plymouth ma, 688 mw - boiling water, 2032 ( a )
• fitzpatrick ( b ), nyiso, 1975, nov . 2000, oswego ny, 838 mw - boiling water, 2034 ( b )
• indian point 3 ( c ), nyiso... | add(688, 838), add(#0, 605) | 2131.0 |
what was the change in the weighted average interest rate earned by the company on its cash , cash equivalents , and short-term investments between 2007 and 2006? | Background: ['table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .', 'although total r&d expense increased 42% ( 42 % ) during 2008 , it remained... | 0.69 | AAPL/2008/page_50.pdf-1 | ['table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .', 'although total r&d expense increased 42% ( 42 % ) during 2008 , it remained relatively ... | ['.'] | ****************************************
Row 1: , 2008, 2007, 2006
Row 2: interest income, $ 653, $ 647, $ 394
Row 3: other income ( expense ) net, -33 ( 33 ), -48 ( 48 ), -29 ( 29 )
Row 4: total other income and expense, $ 620, $ 599, $ 365
**************************************** | subtract(5.27, 4.58) | 0.69 |
what percentage of total miles were other main line in 2015? | Pre-text: ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 32084 route miles .', 'we own 26064 miles and operate on... | 0.13632 | UNP/2015/page_14.pdf-2 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 32084 route miles .', 'we own 26064 miles and operate on the remai... | ['headquarters building we own our headquarters building in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees. .'] | ----------------------------------------
, 2015, 2014
route, 32084, 31974
other main line, 7012, 6943
passing lines and turnouts, 3235, 3197
switching and classification yard lines, 9108, 9058
total miles, 51439, 51172
---------------------------------------- | divide(7012, 51439) | 0.13632 |
was percentage of consumer packaging sales was due to foodservice net sales in 2004? | Context: ['entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .', 'average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .', 'contain... | 0.18426 | IP/2005/page_29.pdf-2 | ['entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .', 'average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .', 'containerboard s... | ['bleached board net sales of $ 864 million in 2005 were up from $ 842 million in 2004 and $ 751 million in 2003 .', 'the effects in 2005 of improved average price realizations and mill operating improvements were not enough to offset increased energy , wood , polyethylene and other raw material costs , a slight decrea... | Row 1: in millions, 2005, 2004, 2003
Row 2: sales, $ 2590, $ 2605, $ 2465
Row 3: operating profit, $ 126, $ 161, $ 183 | divide(480, 2605) | 0.18426 |
what was the percentage difference in natural gas marketed ( bcf ) between 2010 and 2011? | Pre-text: ['costs .', 'our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .', 'in... | -0.08052 | OKE/2012/page_91.pdf-1 | ['costs .', 'our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .', 'in addition ... | ['natural gas volumes marketed and physically settled volumes decreased in 2012 compared with 2011 due primarily to decreased marketing activities , lower transported volumes and reduced transportation capacity .', 'the decrease in 2011 compared with 2010 was due primarily to lower volumes transported and reduced trans... | ****************************************
operating information, years ended december 31 , 2012, years ended december 31 , 2011, years ended december 31 , 2010
natural gas marketed ( bcf ), 709, 845, 919
natural gas gross margin ( $ /mcf ), $ -0.07 ( 0.07 ), $ 0.06, $ 0.18
physically settled volumes ( bcf ), 1433, 1724,... | subtract(845, 919), divide(#0, 919) | -0.08052 |
what was the change in net interest margin between 2012 and 2011.? | Background: ['consolidated income statement review our consolidated income statement is presented in item 8 of this report .', 'net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .', 'revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 perce... | 0.02 | PNC/2012/page_58.pdf-4 | ['consolidated income statement review our consolidated income statement is presented in item 8 of this report .', 'net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .', 'revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase ... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 average consolida... | ----------------------------------------
year ended december 31dollars in millions 2012 2011
net interest income $ 9640 $ 8700
net interest margin 3.94% ( 3.94 % ) 3.92% ( 3.92 % )
---------------------------------------- | subtract(3.94, 3.92) | 0.02 |
what is the mathematical range of the five different classes of units redeemed , in millions? | Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable f... | 2198000.0 | KIM/2010/page_94.pdf-4 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash by t... | ['noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .', 'during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .', 'included in noncontrolling interests was approximately $... | type | units redeemed | par value redeemed ( in millions ) | redemption type
----------|----------|----------|----------
preferred a units | 2200000 | $ 2.2 | cash
class a preferred units | 2000 | $ 20.0 | cash
class b-1 preferred units | 2438 | $ 24.4 | cash
class b-2 preferred units | 5576 | $ 55.8 | cash/charitable ... | subtract(2200000, 2000) | 2198000.0 |
for the three months ended december 2003 what were the total sales proceeds for subsidiaries assets in millions? | Context: ['transaction and commercial issues in many of our businesses .', 'these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .', 'the company expects to realize cost reduction and performance improvement benefits in both... | 396.0 | AES/2003/page_52.pdf-2 | ['transaction and commercial issues in many of our businesses .', 'these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .', 'the company expects to realize cost reduction and performance improvement benefits in both earnings... | ['the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .', 'however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening the ba... | ========================================
project name | date completed | sales proceeds ( in millions ) | location
cilcorp/medina valley | january 2003 | $ 495 | united states
aes ecogen/aes mt . stuart | january 2003 | $ 59 | australia
mountainview | march 2003 | $ 30 | united states
kelvin | march 2003 | $ 29 | south... | add(145, 23), add(#0, 78), add(#1, 150) | 396.0 |
what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | Context: ['we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , und... | 0.72704 | REGN/2010/page_72.pdf-3 | ['we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our co... | ['for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be stud... | ========================================
project costs ( in millions ) | project costs 2009 | 2008 | ( decrease )
----------|----------|----------|----------
arcalyst ae | $ 67.7 | $ 39.2 | $ 28.5
vegf trap-eye | 109.8 | 82.7 | 27.1
aflibercept | 23.3 | 32.1 | -8.8 ( 8.8 )
regn88 | 36.9 | 21.4 | 15.5
other antibody can... | divide(28.5, 39.2) | 0.72704 |
what is the percentage increase in base rent for danvers , massachusetts facility from the period 2010-2014 to 2014-2016? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .', 'commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .', 'indemnifications 2014in many sales transactions... | 0.02564 | ABMD/2012/page_79.pdf-4 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .', 'commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .', 'indemnifications 2014in many sales transactions , the compa... | ['.'] | ****************************************
Row 1: fiscal year ending march 31,, operating leases ( in $ 000s )
Row 2: 2013, 1473
Row 3: 2014, 964
Row 4: 2015, 863
Row 5: 2016, 758
Row 6: 2017, 32
Row 7: thereafter, 128
Row 8: total future minimum lease payments, $ 4218
**************************************** | subtract(66000, 64350), divide(#0, 64350) | 0.02564 |
what was the average purchase price of company repurchased shares in 2013? | Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the ins... | 73.08824 | EW/2014/page_88.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the insurance contr... | ['as of december 31 , 2014 , expected employer contributions for 2015 are $ 5.8 million .', 'defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified 401 ( k ) and 1165 ( e ) plan , respectively .', 'in the united states , participants may co... | ****************************************
2015 | $ 3.7
2016 | 5.5
2017 | 4.2
2018 | 4.2
2019 | 4.1
2020-2024 | 32.3
**************************************** | divide(497.0, 6.8) | 73.08824 |
what was the operating margin for space systems in 2001? | Context: ['lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .']
Data Table:
------------------------------------... | 0.05266 | LMT/2002/page_33.pdf-4 | ['lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .'] | ['net sales for space systems increased by 8% ( 8 % ) in 2002 compared to 2001 .', 'the increase in sales for 2002 resulted from higher volume in government space of $ 370 million and commercial space of $ 180 million .', 'in government space , increases of $ 470 million in government satellite programs and $ 130 milli... | ----------------------------------------
( in millions ) 2002 2001 2000
net sales $ 7384 $ 6836 $ 7339
operating profit 443 360 345
---------------------------------------- | divide(360, 6836) | 0.05266 |
what is the expected increase in the pension expense's amortization of actuarial losses in 2020 , in comparison with 2019? | Context: ['pension expense .']
##########
Table:
========================================
• , 2019, 2018
• pension expense including special items noted below, $ 27.6, $ 91.8
• settlements termination benefits and curtailments ( "special items" ), 7.2, 48.9
• weighted average discount rate 2013 service cost, 3.4% ( 3... | 0.37795 | APD/2019/page_53.pdf-1 | ['pension expense .'] | ['pension expense decreased from the prior year due to lower pension settlements , lower loss amortization , primarily from favorable asset experience and the impact of higher discount rates , partially offset by lower expected returns on assets .', 'special items ( settlements , termination benefits , and curtailments... | ========================================
• , 2019, 2018
• pension expense including special items noted below, $ 27.6, $ 91.8
• settlements termination benefits and curtailments ( "special items" ), 7.2, 48.9
• weighted average discount rate 2013 service cost, 3.4% ( 3.4 % ), 3.2% ( 3.2 % )
• weighted average discount ... | divide(105, 76.2), subtract(#0, const_1) | 0.37795 |
during 2011 , what were the net additions for unrecognized tax benefits for all years? | Context: ['fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively .', 'at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits .', 'at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized , ... | 1937.0 | JKHY/2011/page_55.pdf-1 | ['fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively .', 'at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits .', 'at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized , would aff... | ['during the fiscal year ended june 30 , 2010 , the internal revenue service commenced an examination of the company 2019s u.s .', 'federal income tax returns for fiscal years ended june 2008 through 2009 that is anticipated to be completed by the end of calendar year 2011 .', 'at this time , it is anticipated that the... | ----------------------------------------
| unrecognized tax benefits
----------|----------
balance at july 1 2009 | $ 5518
additions for current year tax positions | 691
reductions for current year tax positions | -39 ( 39 )
additions for prior year tax positions | 2049
reductions for prior year tax positions | -298 (... | add(1338, 599) | 1937.0 |
what was the change in millions of operating income from 2016 to 2017? | Context: ['net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .', 'these net revenue amounts include excise taxes billed to customers .', 'excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .', 'in so... | 688.0 | PM/2017/page_38.pdf-1 | ['net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .', 'these net revenue amounts include excise taxes billed to customers .', 'excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .', 'in some jurisd... | ['cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .', 'marketing , administration and research costs increased by $ 320 million , due ... | ----------------------------------------
( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , $ | % ( % )
cost of sales | $ 10432 | $ 9391 | $ 1041 | 11.1% ( 11.1 % )
marketing administration and research costs | 6725 | 6405 | 320 | 5.0% ... | subtract(11503, 10815) | 688.0 |
what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended march 31 2003? | Background: ['market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .', 'the following table sets forth the high and low sales prices of the common stock for the periods ... | 1.11111 | DRE/2002/page_40.pdf-1 | ['market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .', 'the following table sets forth the high and low sales prices of the common stock for the periods indicated an... | ['.'] | ----------------------------------------
quarter ended 2002 high 2002 low 2002 dividend 2002 high 2002 low dividend
december 31 $ 25.84 $ 21.50 $ .455 $ 24.80 $ 22.00 $ .45
september 30 28.88 21.40 .455 26.17 21.60 .45
june 30 28.95 25.46 .450 24.99 22.00 .43
march 31 26.50 22.92 .450 25.44 21.85 .43
------------------... | subtract(.455, .450), divide(#0, .450), multiply(#1, const_100) | 1.11111 |
in 2018 as part of the strategic merchandise what was the ration of the grocery to the health and wellness products | Context: ['services like "walmart pickup" "pickup today" and in over 1100 "online grocery" pickup locations to provide an omni- channel offering to our customers .', 'walmart u.s .', 'also offers access to digital content and services including vudu .', 'merchandise .', 'walmart u.s .', 'does business in three strategi... | 5.09091 | WMT/2018/page_15.pdf-1 | ['services like "walmart pickup" "pickup today" and in over 1100 "online grocery" pickup locations to provide an omni- channel offering to our customers .', 'walmart u.s .', 'also offers access to digital content and services including vudu .', 'merchandise .', 'walmart u.s .', 'does business in three strategic merchan... | ['periodically , revisions are made to the categorization of the components comprising our strategic merchandise units .', "when revisions are made , the previous periods' presentation is adjusted to maintain comparability .", 'operations .', 'many supercenters , discount stores and neighborhood markets are open 24 hou... | strategic merchandise units fiscal years ended january 31 , 2018 fiscal years ended january 31 , 2017 fiscal years ended january 31 , 2016
grocery 56% ( 56 % ) 56% ( 56 % ) 56% ( 56 % )
health and wellness 11% ( 11 % ) 11% ( 11 % ) 11% ( 11 % )
general merchandise 33% ( 33 % ) 33% ( 33 % ) 33% ( 33 % )
total 100% ( 100... | divide(56, 11) | 5.09091 |
what was the average pension service cost from 2016 to 2018 in millions | Pre-text: ['note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in int... | 109.0 | BDX/2018/page_82.pdf-1 | ['note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international... | ['net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated... | ----------------------------------------
( millions of dollars ), pension plans 2018, pension plans 2017, pension plans 2016
service cost, $ 136, $ 110, $ 81
interest cost, 90, 61, 72
expected return on plan assets, -154 ( 154 ), -112 ( 112 ), -109 ( 109 )
amortization of prior service credit, -13 ( 13 ), -14 ( 14 ), -... | add(136, 110), add(81, #0), divide(#1, const_3) | 109.0 |
what was the combined impact in millions on 2016 net revenue from the net gas revenue adjustment , the volume/weather adjustment , and other adjustments? | Context: ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interes... | -15.7 | ETR/2016/page_396.pdf-1 | ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense... | ['the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .', 'see note ... | ****************************************
, amount ( in millions )
2015 net revenue, $ 293.9
retail electric price, 39.0
net gas revenue, -2.5 ( 2.5 )
volume/weather, -5.1 ( 5.1 )
other, -8.1 ( 8.1 )
2016 net revenue, $ 317.2
**************************************** | add(-2.5, -5.1), add(#0, -8.1) | -15.7 |
what was the ratio of the increase in the cash working capital components in 2007 compared to 2006 | Pre-text: ['expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .', 'operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , ... | 1.5226 | IP/2007/page_34.pdf-2 | ['expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .', 'operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 and 2... | ['liquidity and capital resources overview a major factor in international paper 2019s liquidity and capital resource planning is its generation of operat- ing cash flow , which is highly sensitive to changes in the pricing and demand for our major products .', 'while changes in key cash operating costs , such as energ... | ****************************************
• in millions, 2007, 2006, 2005
• sales, $ 135, $ 935, $ 915
• operating profit, $ 6, $ 61, $ 4
**************************************** | divide(539, 354) | 1.5226 |
what is the current ratio for 2004? | Context: ['mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .', 'woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by ... | 1.60099 | STZ/2005/page_57.pdf-4 | ['mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .', 'woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , ... | ['the trademarks are not subject to amortization .', 'none of the goodwill is expected to be deductible for tax purposes .', 'in connection with the robert mondavi acquisition and robert mondavi 2019s previously disclosed intention to sell certain of its winery properties and related assets , and other vineyard prop- e... | ========================================
current assets, $ 494788
property plant and equipment, 452902
other assets, 178823
trademarks, 186000
goodwill, 590459
total assets acquired, 1902972
current liabilities, 309051
long-term liabilities, 552060
total liabilities acquired, 861111
net assets acquired, $ 1041861
=====... | divide(494788, 309051) | 1.60099 |
what was pnc's total carrying value from 2008-09 from its investment in blackrock , in billions? | Background: ['blackrock information related to our equity investment in blackrock follows: .']
Data Table:
, 2009, 2008
business segment earnings ( in millions ) ( a ), $ 207, $ 207
pnc 2019s share of blackrock earnings ( b ), 23% ( 23 % ), 33% ( 33 % )
carrying value of pnc 2019s investment in blackrock ( in bill... | 10.0 | PNC/2009/page_62.pdf-2 | ['blackrock information related to our equity investment in blackrock follows: .'] | ['carrying value of pnc 2019s investment in blackrock ( in billions ) ( b ) $ 5.8 $ 4.2 ( a ) includes pnc 2019s share of blackrock 2019s reported gaap earnings and additional income taxes on those earnings incurred by pnc .', '( b ) at december 31 .', 'blackrock/barclays global investors transaction on december 1 , 20... | , 2009, 2008
business segment earnings ( in millions ) ( a ), $ 207, $ 207
pnc 2019s share of blackrock earnings ( b ), 23% ( 23 % ), 33% ( 33 % )
carrying value of pnc 2019s investment in blackrock ( in billions ) ( b ), $ 5.8, $ 4.2 | add(5.8, 4.2) | 10.0 |
what is the percentage change in rent expense from 2006 yo 2007? | Pre-text: ['company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .', 'as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favora... | 0.30552 | FIS/2007/page_94.pdf-3 | ['company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .', 'as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrow... | ['in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .', 'rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and ... | ****************************************
2008, 83382
2009, 63060
2010, 35269
2011, 21598
2012, 14860
thereafter, 30869
total, $ 249038
**************************************** | subtract(106.4, 81.5), divide(#0, 81.5) | 0.30552 |
as of december 31 , 2017 what was the percent of the system energy credit facility utilization | Background: ['system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance t... | 0.565 | ETR/2017/page_441.pdf-4 | ['system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set for... | ['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 , 2017 , $ 17.8 million in letters of credit to support a like amo... | ----------------------------------------
2017, 2016, 2015, 2014
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
$ 111667, $ 33809, $ 39926, $ 2373
---------------------------------------- | add(17.8, 50), divide(#0, 120) | 0.565 |
in 2017 what was the percent of the total operating revenues that was attributable to industrial products | Background: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean un... | 0.192 | UNP/2017/page_50.pdf-2 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | millions, 2017, 2016, 2015
agricultural products, $ 3685, $ 3625, $ 3581
automotive, 1998, 2000, 2154
chemicals, 3596, 3474, 3543
coal, 2645, 2440, 3237
industrial products, 4078, 3348, 3808
intermodal, 3835, 3714, 4074
total freight revenues, $ 19837, $ 18601, $ 20397
other revenues, 1403, 1340, 1416
total operating r... | divide(4078, 21240) | 0.192 |
as of december 2008 what was the sum of the annual long-term debt maturities due in five years | Background: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .', '( b ) the bonds are secured by a series of collateral first mortgage bonds .', '( c ) in december 2005 , entergy corporation sold 10 million equity unit... | 6381342.0 | ETR/2008/page_130.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .', '( b ) the bonds are secured by a series of collateral first mortgage bonds .', '( c ) in december 2005 , entergy corporation sold 10 million equity units with a sta... | ["in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual insta... | ****************************************
Row 1: , amount ( in thousands )
Row 2: 2009, $ 516019
Row 3: 2010, $ 763036
Row 4: 2011, $ 897367
Row 5: 2012, $ 3625459
Row 6: 2013, $ 579461
**************************************** | add(516019, 763036), add(#0, 897367), add(3625459, #1), add(579461, #2) | 6381342.0 |
what is the percentage change in capital spending from 2006 to 2007? | Context: ['page 30 of 94 are included in capital spending amounts .', 'another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .', 'based on this , our consolidated free cash flow is summarized as... | 0.10336 | BLL/2007/page_46.pdf-2 | ['page 30 of 94 are included in capital spending amounts .', 'another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .', 'based on this , our consolidated free cash flow is summarized as follows:... | ['based on information currently available , we estimate cash flows from operating activities for 2008 to be approximately $ 650 million , capital spending to be approximately $ 350 million and free cash flow to be in the $ 300 million range .', 'capital spending of $ 259.9 million ( net of $ 48.6 million in insurance ... | ========================================
Row 1: ( $ in millions ), 2007, 2006, 2005
Row 2: cash flows from operating activities, $ 673.0, $ 401.4, $ 558.8
Row 3: incremental pension funding net of tax, 27.3, 2013, 2013
Row 4: capital spending, -308.5 ( 308.5 ), -279.6 ( 279.6 ), -291.7 ( 291.7 )
Row 5: proceeds for rep... | subtract(308.5, 279.6), divide(#0, 279.6) | 0.10336 |
what was the percentage change in pro forma revenue from 2001 to 2002? | Context: ['disclosure of , the issuance of certain types of guarantees .', 'the adoption of fasb interpretation no .', '45 did not have a signif- icant impact on the net income or equity of the company .', 'in january 2003 , fasb interpretation no .', '46 , 201cconsolidation of variable interest entities , an interpret... | 0.435 | CNC/2003/page_41.pdf-1 | ['disclosure of , the issuance of certain types of guarantees .', 'the adoption of fasb interpretation no .', '45 did not have a signif- icant impact on the net income or equity of the company .', 'in january 2003 , fasb interpretation no .', '46 , 201cconsolidation of variable interest entities , an interpretation of ... | ['diluted earnings per common share 1.48 1.00 texas universities health plan in june 2002 , the company purchased schip contracts in three texas service areas .', 'the cash purchase price of $ 595 was recorded as purchased contract rights , which are being amortized on a straight-line basis over five years , the expect... | ****************************************
• , 2002, 2001
• revenue, $ 567048, $ 395155
• net earnings, 25869, 11573
• diluted earnings per common share, 1.48, 1.00
**************************************** | subtract(567048, 395155), divide(#0, 395155) | 0.435 |
what was the percent of the number of shares purchased in october 1 - 31 2017 as part of the 2017 total | Pre-text: ['table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly annou... | 0.21265 | CE/2017/page_37.pdf-4 | ['table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced progr... | ['___________________________ ( 1 ) represents shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', '( 2 ) our board of directors has authorized the aggregate repurchase of $ 3.9 billion of our common stoc... | period | totalnumberof sharespurchased ( 1 ) | averageprice paidper share | total numberof sharespurchased aspart of publiclyannounced program | approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )
----------|----------|----------|----------|----------
october 1 - 31 2017 | 10676 | $ 104... | divide(10676, 50205) | 0.21265 |
what was the percentage change in the weighted average cost per share from 2014 to 2015 | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) charges or other amounts due that are probable at settlement .', 'the aggregate cash surrender value of these life insurance policies was $ 90.5 million and $ 77.1 million as of december 31 , 2015 and 2014 , respectiv... | 0.15228 | RSG/2015/page_137.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) charges or other amounts due that are probable at settlement .', 'the aggregate cash surrender value of these life insurance policies was $ 90.5 million and $ 77.1 million as of december 31 , 2015 and 2014 , respectively , and ... | ['as of december 31 , 2015 , 0.1 million repurchased shares were pending settlement and $ 3.7 million were unpaid and included within our accrued liabilities .', 'in october 2015 , our board of directors added $ 900.0 million to the existing share repurchase authorization , which now extends through december 31 , 2017 ... | ****************************************
, 2015, 2014
number of shares repurchased, 9.8, 11.1
amount paid, $ 404.7, $ 400.4
weighted average cost per share, $ 41.39, $ 35.92
**************************************** | subtract(41.39, 35.92), divide(#0, 35.92) | 0.15228 |
as of december 31 , 2016 , what percentage of manufacturing and processing facilities are leased? | Background: ['item 1b .', 'unresolved staff comments .', 'item 2 .', 'properties .', 'our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .', 'our co-headquarters are leased and house our executive offices , certain u.s .', 'business units , and our administrative , finance , a... | 0.04598 | KHC/2016/page_23.pdf-2 | ['item 1b .', 'unresolved staff comments .', 'item 2 .', 'properties .', 'our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .', 'our co-headquarters are leased and house our executive offices , certain u.s .', 'business units , and our administrative , finance , and human res... | ['we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .', 'we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .', 'in t... | ****************************************
, owned, leased
united states, 43, 2
canada, 3, 2014
europe, 11, 2014
rest of world, 26, 2
**************************************** | divide(const_4, 87) | 0.04598 |
what is the percentage change in risk-free interest rate from 2007 to 2008? | Pre-text: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic an... | -0.30155 | CB/2008/page_216.pdf-2 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted ... | ['.'] | Row 1: , 2008, 2007, 2006
Row 2: dividend yield, 1.80% ( 1.80 % ), 1.78% ( 1.78 % ), 1.64% ( 1.64 % )
Row 3: expected volatility, 32.20% ( 32.20 % ), 27.43% ( 27.43 % ), 31.29% ( 31.29 % )
Row 4: risk-free interest rate, 3.15% ( 3.15 % ), 4.51% ( 4.51 % ), 4.60% ( 4.60 % )
Row 5: forfeiture rate, 7.5% ( 7.5 % ), 7.5% (... | subtract(3.15, 4.51), divide(#0, 4.51) | -0.30155 |
what is the average capacity per liquids terminal in mmbbl? | Background: ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our petroleum , chemical , ethanol... | 2.0 | KMI/2014/page_18.pdf-1 | ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our petroleum , chemical , ethanol and other l... | ['competition we are one of the largest independent operators of liquids terminals in the u.s , based on barrels of liquids terminaling capacity .', 'our liquids terminals compete with other publicly or privately held independent liquids terminals , and terminals owned by oil , chemical and pipeline companies .', 'our ... | ****************************************
number capacity ( mmbbl )
liquids terminals 39 78.0
bulk terminals 78 n/a
materials services locations 8 n/a
jones act qualified tankers 7 2.3
**************************************** | divide(78.0, 39) | 2.0 |
debt in december 2013 , what was the percent of the net of discounts and issuance costs associated with the issuance fixed and floating rate senior notes in conjunction with the planned geosouthern acquisition | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note ... | 0.02273 | DVN/2014/page_88.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .', 'geoso... | ['( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .', 'the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was not c... | ----------------------------------------
floating rate due december 15 2015 | $ 500
floating rate due december 15 2016 | 350
1.20% ( 1.20 % ) due december 15 2016 ( 1 ) | 650
2.25% ( 2.25 % ) due december 15 2018 | 750
discount and issuance costs | -2 ( 2 )
net proceeds | $ 2248
---------------------------------------- | subtract(2.25, 2.2), divide(#0, 2.2) | 0.02273 |
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