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what portion of the future minimum payments are due in 2013? | Background: ['do so , cme invests such contributions in assets that mirror the assumed investment choices .', 'the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .', 'although the value of t... | 0.09637 | CME/2012/page_100.pdf-1 | ['do so , cme invests such contributions in assets that mirror the assumed investment choices .', 'the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .', 'although the value of the plans is ... | ['.'] | ========================================
Row 1: 2013, $ 28.7
Row 2: 2014, 29.1
Row 3: 2015, 28.9
Row 4: 2016, 28.9
Row 5: 2017, 29.3
Row 6: thereafter, 152.9
Row 7: total, $ 297.8
======================================== | divide(28.7, 297.8) | 0.09637 |
what was the growth rate of the loews common stock from december 31 , 2004 to 2009 | Background: ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cl... | 1.6062 | L/2009/page_84.pdf-1 | ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer gr... | ['( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .', 'berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford fina... | Row 1: , 2004, 2005, 2006, 2007, 2008, 2009
Row 2: loews common stock, 100.00, 135.92, 179.47, 219.01, 123.70, 160.62
Row 3: s&p 500 index, 100.00, 104.91, 121.48, 128.16, 80.74, 102.11
Row 4: loews peer group ( a ), 100.00, 133.59, 152.24, 174.46, 106.30, 136.35 | divide(160.62, const_100) | 1.6062 |
based on the review of the comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s . ) index and the peer group what was the ratio of the lkq performance to the peer group in 2013 | Background: ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .']
####
Data Table:
----------------------------------------
Row 1: , 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015, 12/31/2016
Row 2: lkq corporation, $ 100, $ 140, $ 219, $ 1... | 1.56429 | LKQ/2016/page_26.pdf-3 | ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .'] | ['this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by... | ----------------------------------------
Row 1: , 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015, 12/31/2016
Row 2: lkq corporation, $ 100, $ 140, $ 219, $ 187, $ 197, $ 204
Row 3: s&p 500 index, $ 100, $ 113, $ 147, $ 164, $ 163, $ 178
Row 4: peer group, $ 100, $ 111, $ 140, $ 177, $ 188, $ 217
-----------... | divide(219, 140) | 1.56429 |
what portion of total expected cash outflow for capital leases is due in 2018? | Context: ['providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .', 'interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .', 'at december 31 , 2007 , there were no outstanding borrowings under these facilities .', 'our existi... | 0.17447 | UPS/2007/page_49.pdf-2 | ['providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .', 'interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .', 'at december 31 , 2007 , there were no outstanding borrowings under these facilities .', 'our existing debt i... | ['our capital lease obligations relate primarily to leases on aircraft .', 'capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 8 to our consolidated financial statements .', 'the amount of interest on our debt was calculated as the co... | ----------------------------------------
Row 1: year, capital leases, operating leases, debt principal, debt interest, purchase commitments, pension fundings, other liabilities
Row 2: 2008, $ 108, $ 378, $ 3426, $ 329, $ 1306, $ 101, $ 78
Row 3: 2009, 73, 325, 83, 384, 791, 824, 74
Row 4: 2010, 91, 237, 40, 380, 729, 6... | divide(108, 619) | 0.17447 |
what is the percentage change in the balance valuation allowance rollforward during 2017? | Context: ['welltower inc .', 'notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .', 'the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended decembe... | 0.31439 | WELL/2017/page_116.pdf-1 | ['welltower inc .', 'notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .', 'the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 20... | ['as a result of certain acquisitions , we are subject to corporate level taxes for any related asset dispositions that may occur during the five-year period immediately after such assets were owned by a c corporation ( 201cbuilt-in gains tax 201d ) .', 'the amount of income potentially subject to this special corporat... | ****************************************
2016 | year ended december 31 2017 2016 | year ended december 31 2017 2016 | year ended december 31 2017
----------|----------|----------|----------
beginning balance | $ 96838 | $ 98966 | $ 85207
expense ( benefit ) | 30445 | -2128 ( 2128 ) | 13759
ending balance | $ 127283 | $... | divide(30445, 96838) | 0.31439 |
by how much did the short-term debt and current portion of long-term debt portion of the capital structure decrease from 2016 to 2018? | Pre-text: ['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 d... | -0.043 | AWK/2018/page_103.pdf-3 | ['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(7.2%, 11.5%) | -0.043 |
what is the net change in netmark-to-marketvaluation of certain commodity position from 2018 to 2019 as presented in the table? | Context: ['commodities purchased for use in our supply chain .', 'we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .', 'we offset our exposures based on current and projected market condit... | -68.1 | GIS/2019/page_75.pdf-2 | ['commodities purchased for use in our supply chain .', 'we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .', 'we offset our exposures based on current and projected market conditions and ... | ['net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ ( 36.0 ) $ 32.1 $ 13.9 as of may 26 , 2019 , the net notional value of commodity derivatives was $ 312.5 million , of which $ 242.9 million related to agricultural inputs and $ 69.6 million related to energy inputs... | ========================================
in millions | fiscal year 2019 | fiscal year 2018 | fiscal year 2017
----------|----------|----------|----------
net gain ( loss ) onmark-to-marketvaluation of commodity positions | $ -39.0 ( 39.0 ) | $ 14.3 | $ -22.0 ( 22.0 )
net loss on commodity positions reclassified from un... | subtract(-36.0, 32.1) | -68.1 |
what were total investment commitments in billions for 2016 and 2015 related to commitments to invest in funds managed by the firm? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are pri... | 4.96 | GS/2016/page_183.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally u... | ['rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ****************************************
$ in millions | as of december 2016
2017 | $ 290
2018 | 282
2019 | 238
2020 | 206
2021 | 159
2022 - thereafter | 766
total | $ 1941
**************************************** | add(2.10, 2.86) | 4.96 |
what was the percentage of the change in the employee matching contributions from 2017 to 2018 | Context: ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges an... | 0.07341 | LMT/2018/page_104.pdf-1 | ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are val... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ****************************************
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 2013 2028
----------|----------|----------|----------|----------|----------|----------
qualified defined benefit pension plans | $ 2350 | $ 2390 | $ 2470 | $ 2550 | $ 2610 | $ 13670
retiree medical and life insurance plans | 170 | 180 |... | subtract(658, 613), divide(#0, 613) | 0.07341 |
what is the percentage change in cash instruments from 2017 to 2018? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .']
Table:
----------------------------------------
$ in millions | as of december 2018 | as of december 2017
cash instruments | $ 17227 | $ ... | 0.119 | GS/2018/page_134.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .'] | ['level 3 financial assets as of december 2018 increased compared with december 2017 , primarily reflecting an increase in level 3 cash instruments .', 'see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial ass... | ----------------------------------------
$ in millions | as of december 2018 | as of december 2017
cash instruments | $ 17227 | $ 15395
derivatives | 4948 | 3802
other financial assets | 6 | 4
total | $ 22181 | $ 19201
---------------------------------------- | subtract(17227, 15395), divide(#0, 15395) | 0.119 |
in 2011 what was the percent of risk solutions revenues to the total revenues of aons | Background: ['aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .', 'the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .', 'aon has provided commitments to fund certain limi... | 0.60397 | AON/2011/page_134.pdf-2 | ['aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .', 'the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .', 'aon has provided commitments to fund certain limited partners... | ['.'] | years ended december 31, 2011, 2010, 2009
risk solutions, $ 6817, $ 6423, $ 6305
hr solutions, 4501, 2111, 1267
intersegment elimination, -31 ( 31 ), -22 ( 22 ), -26 ( 26 )
total operating segments, 11287, 8512, 7546
unallocated, 2014, 2014, 49
total revenue, $ 11287, $ 8512, $ 7595 | divide(6817, 11287) | 0.60397 |
what was the change in risk-weighted assets in millions at gs bank usa between 2011 and 2012? | Context: ['notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer fi... | -3155.0 | GS/2012/page_189.pdf-3 | ['notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financial p... | ['effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .', 'these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or after jan... | ----------------------------------------
Row 1: $ in millions, as of december 2012, as of december 2011
Row 2: tier 1 capital, $ 20704, $ 19251
Row 3: tier 2 capital, $ 39, $ 6
Row 4: total capital, $ 20743, $ 19257
Row 5: risk-weighted assets, $ 109669, $ 112824
Row 6: tier 1 capital ratio, 18.9% ( 18.9 % ), 17.1% ( 1... | subtract(109669, 112824) | -3155.0 |
as of december 31 . 2015 what was the % ( % ) of shares available for grant under the 2007 plan . | Background: ['note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .', 'the total... | 0.54194 | AWK/2015/page_115.pdf-4 | ['note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .', 'the total aggregate n... | ['there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .', 'the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards issued... | ****************************************
| 2015 | 2014 | 2013
stock options | $ 2 | $ 2 | $ 3
rsus | 8 | 10 | 9
espp | 1 | 1 | 1
stock-based compensation | 11 | 13 | 13
income tax benefit | -4 ( 4 ) | -5 ( 5 ) | -5 ( 5 )
stock-based compensation expense net of tax | $ 7 | $ 8 | $ 8
************************************... | divide(8.4, 15.5) | 0.54194 |
what was the 2014 rate of increase in total operating revenues? | Pre-text: ['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 unio... | 1.0922 | UNP/2014/page_56.pdf-1 | ['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 transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are reven... | ========================================
millions | 2014 | 2013 | 2012
agricultural products | $ 3777 | $ 3276 | $ 3280
automotive | 2103 | 2077 | 1807
chemicals | 3664 | 3501 | 3238
coal | 4127 | 3978 | 3912
industrial products | 4400 | 3822 | 3494
intermodal | 4489 | 4030 | 3955
total freight revenues | $ 22560 | $ 2... | divide(23988, 21963) | 1.0922 |
in 2012 what was the ratio of the eligibility limits for farmer and cooperative to individual participants in the family farmer and rancher protection fund | Context: ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remainin... | 4.0 | CME/2012/page_103.pdf-3 | ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liquida... | ['contribution by dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 675.0 distribution to dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 ( 607.5 ) allocation of stock- compensation .', '.', '.', '.', '2014 0.1 2014 total comprehensive income attributable to redeemabl... | ----------------------------------------
( in millions ) | 2012 | 2011 | 2010
balance at january 1 | $ 70.3 | $ 68.1 | $ 2014
contribution by dow jones | 2014 | 2014 | 675.0
distribution to dow jones | 2014 | 2014 | -607.5 ( 607.5 )
allocation of stock-based compensation | 2014 | 0.1 | 2014
total comprehensive income a... | divide(100000, 25000) | 4.0 |
what was the ratio of the aggregate fair values of our outstanding fuel hedges for 2015 and 2016 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualifie... | 14.0 | RSG/2016/page_144.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualified for , a... | ['if the national u.s .', 'on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .', 'if the average pri... | ----------------------------------------
• year, gallons hedged, weighted average contractprice per gallon
• 2017, 12000000, $ 2.92
• 2018, 3000000, 2.61
---------------------------------------- | divide(37.8, 2.7) | 14.0 |
what is the current ratio for 2008? | Background: ['marathon oil corporation notes to consolidated financial statements 7 .', 'dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net ... | 2.64516 | MRO/2008/page_119.pdf-1 | ['marathon oil corporation notes to consolidated financial statements 7 .', 'dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceeds of ... | ['8 .', 'discontinued operations on june 2 , 2006 , we sold our russian oil exploration and production businesses in the khanty-mansiysk region of western siberia .', 'under the terms of the agreement , we received $ 787 million for these businesses , plus preliminary working capital and other closing adjustments of $ ... | ----------------------------------------
Row 1: ( in millions ), 2008
Row 2: current assets, $ 164
Row 3: noncurrent assets, 103
Row 4: total assets, 267
Row 5: current liabilities, 62
Row 6: noncurrent liabilities, 199
Row 7: total liabilities, 261
Row 8: net assets held for sale, $ 6
---------------------------------... | divide(164, 62) | 2.64516 |
what is the 3 year average net state effective tax rate? | Background: ['after , including a reduction in the u.s .', 'federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .', 'the 2017 tax act makes broad and complex changes to the u.s .', 'tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 20... | 2.93333 | CME/2017/page_89.pdf-4 | ['after , including a reduction in the u.s .', 'federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .', 'the 2017 tax act makes broad and complex changes to the u.s .', 'tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 and accel... | ['in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .', 'this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities as wel... | ----------------------------------------
| 2017 | 2016 | 2015
----------|----------|----------|----------
statutory u.s . federal tax rate | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % )
state taxes net of federal benefit | 2.1 | 3.7 | 3.0
domestic production activities deduction | -1.0 ( 1.0 ) | -1.3 ( 1.3 )... | add(2.1, 3.7), add(3.0, #0), divide(#1, 3) | 2.93333 |
on december 312013 what was the net profit margin | Background: ['table of contents notes to consolidated financial statements of american airlines group inc .', 'information generated by market transactions involving comparable assets , as well as pricing guides and other sources .', 'the current market for the aircraft , the maintenance condition of the aircraft and t... | 0.0621 | AAL/2015/page_118.pdf-1 | ['table of contents notes to consolidated financial statements of american airlines group inc .', 'information generated by market transactions involving comparable assets , as well as pricing guides and other sources .', 'the current market for the aircraft , the maintenance condition of the aircraft and the expected ... | ['5 .', 'basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .', 'for t... | ****************************************
Row 1: , december 31 2013 ( in millions )
Row 2: revenue, $ 40678
Row 3: net income, 2526
**************************************** | divide(2526, 40678) | 0.0621 |
how much of the change in level 3 assets was due to the net decrease in derivative receivables due to the tightening of credit spreads? | Background: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ... | 0.86301 | JPM/2009/page_170.pdf-4 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended decemb... | ['accounts payable and other liabilities 31 ( 285 ) 2 total nonrecurring fair value gains/ ( losses ) $ ( 4012 ) $ ( 4857 ) $ ( 879 ) in the above table , loans predominantly include : ( 1 ) write-downs of delinquent mortgage and home equity loans where impairment is based on the fair value of the underlying collateral... | ========================================
( in millions ), 2009, 2008, 2007
loans retained, $ -3550 ( 3550 ), $ -1159 ( 1159 ), $ -218 ( 218 )
loans held-for-sale, -389 ( 389 ), -2728 ( 2728 ), -502 ( 502 )
total loans, -3939 ( 3939 ), -3887 ( 3887 ), -720 ( 720 )
other assets, -104 ( 104 ), -685 ( 685 ), -161 ( 161 )
a... | divide(6.3, 7.3) | 0.86301 |
what was the change in millions of aircraft from 2014 to 2015? | Context: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded value ... | 0.0 | UPS/2015/page_108.pdf-2 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded value of our pr... | ['these capital lease obligations have principal payments due at various dates from 2016 through 3005 .', 'facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .', 'domestic package and supply chain & f... | 2015 2014
vehicles $ 74 $ 86
aircraft 2289 2289
buildings 207 197
accumulated amortization -849 ( 849 ) -781 ( 781 )
property plant and equipment subject to capital leases $ 1721 $ 1791 | subtract(2289, 2289) | 0.0 |
how much annual interest expense did ppg save by retiring it's 3.875% ( 3.875 % ) notes , in million euros? | Pre-text: ['notes to the consolidated financial statements 50 2016 ppg annual report and form 10-k loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .', 'additionally , the credit agreement c... | 11.625 | PPG/2016/page_52.pdf-1 | ['notes to the consolidated financial statements 50 2016 ppg annual report and form 10-k loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .', 'additionally , the credit agreement contains a ... | ['( 1 ) these debt arrangements are denominated in euro and have been designated as net investment hedges of the company 2019s european operations .', 'for more information refer to note 9 201cfinancial instruments , hedging activities and fair value measurements . 201d in december 2014 , ppg completed a debt refinanci... | ========================================
( $ in millions ), proceeds
3-year variable rate bank loan ( 1 ), $ 620
2.30% ( 2.30 % ) notes due 2019, 297
15-year 2.5% ( 2.5 % ) fixed rate note ( 1 ), 99
30-year 3.0% ( 3.0 % ) fixed rate note ( 1 ), 142
total cash proceeds, $ 1158
======================================== | multiply(300, 3.875%) | 11.625 |
what was the average balance of the end of year valuation allowance from 2010-2012 | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) changes in the deferred tax valuation allowance for the years ended december 31 , 2012 , 2011 and 2010 are as follows: .']
------
Tabular Data:
****************************************
2012 2011 2010
valuation allo... | 238.2 | RSG/2012/page_121.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) changes in the deferred tax valuation allowance for the years ended december 31 , 2012 , 2011 and 2010 are as follows: .'] | ['in assessing the realizability of deferred tax assets , management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized after the initial recognition of the deferred tax asset .', 'we also provide valuation allowances , as needed , to offset portions of... | ****************************************
2012 2011 2010
valuation allowance beginning of year $ 118.1 $ 120.1 $ 126.5
additions charged to income 1.9 2.1 8.3
usage -3.2 ( 3.2 ) -4.3 ( 4.3 ) -10.4 ( 10.4 )
expirations of state net operating losses -0.3 ( 0.3 ) -0.3 ( 0.3 ) -0.3 ( 0.3 )
other net 8.3 0.5 -4.0 ( 4.0 )
va... | add(118.1, 120.1) | 238.2 |
in 2018 what was the percent of the net cash used for financing activities used for the purchase of purchases of common stock | Background: ['credit facilities .', 'as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .', 'at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit f... | 0.25838 | WRK/2019/page_49.pdf-2 | ['credit facilities .', 'as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .', 'at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , th... | ['net cash provided by operating activities during fiscal 2019 increased $ 379.0 million from fiscal 2018 primarily due to higher cash earnings and a $ 340.3 million net decrease in the use of working capital compared to the prior year .', 'as a result of the retrospective adoption of asu 2016-15 and asu 2016-18 ( each... | ----------------------------------------
( in millions ) | year ended september 30 , 2019 | year ended september 30 , 2018
----------|----------|----------
net cash provided by operating activities | $ 2310.2 | $ 1931.2
net cash used for investing activities | $ -4579.6 ( 4579.6 ) | $ -815.1 ( 815.1 )
net cash provided... | divide(195.1, 755.1) | 0.25838 |
what is the total share-based compensation cost in the last three years? | Context: ['share-based compensation cost is recorded net of estimated forfeitures on a straight-line basis for awards with service conditions only , and on a graded-vesting basis for awards with service , performance and market conditions .', 'the company 2019s estimated forfeiture rate is based on an evaluation of his... | 498.0 | V/2014/page_126.pdf-1 | ['share-based compensation cost is recorded net of estimated forfeitures on a straight-line basis for awards with service conditions only , and on a graded-vesting basis for awards with service , performance and market conditions .', 'the company 2019s estimated forfeiture rate is based on an evaluation of historical ,... | ['( 1 ) beginning in fiscal 2014 , assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .', 'the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s initial p... | ****************************************
Row 1: , 2014, 2013, 2012
Row 2: expected term ( in years ) ( 1 ), 4.80, 6.08, 6.02
Row 3: risk-free rate of return ( 2 ), 1.3% ( 1.3 % ), 0.8% ( 0.8 % ), 1.2% ( 1.2 % )
Row 4: expected volatility ( 3 ), 25.2% ( 25.2 % ), 29.3% ( 29.3 % ), 34.9% ( 34.9 % )
Row 5: expected divide... | add(172, 179), add(#0, 147) | 498.0 |
what the average compensation and benefits per head count in 2015? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .', 'compensation and benefits includes salaries , discretionary compensation , amorti... | 344510.86957 | GS/2015/page_70.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .', 'compensation and benefits includes salaries , discretionary compensation , amortization of eq... | ['1 .', 'consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and n... | ****************************************
$ in millions, year ended december 2015, year ended december 2014, year ended december 2013
compensation and benefits, $ 12678, $ 12691, $ 12613
brokerage clearing exchange anddistribution fees, 2576, 2501, 2341
market development, 557, 549, 541
communications and technology, 80... | multiply(12678, const_1000000), divide(#0, 36800) | 344510.86957 |
what is the five year total return on ball stock? | Background: ['page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index fo... | 34.96 | BLL/2010/page_28.pdf-3 | ['page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-y... | ['.'] | ****************************************
12/31/05 12/31/06 12/31/07 12/31/08 12/31/09 12/31/10
ball corporation $ 100.00 $ 110.86 $ 115.36 $ 107.58 $ 134.96 $ 178.93
dj containers & packaging index $ 100.00 $ 112.09 $ 119.63 $ 75.00 $ 105.34 $ 123.56
s&p 500 index $ 100.00 $ 115.80 $ 122.16 $ 76.96 $ 97.33 $ 111.99
co... | subtract(134.96, 100.00) | 34.96 |
rent charged to operating expense in millions totaled how much for 2014 and 2013? | Pre-text: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 27.51 billio... | 633.0 | GS/2014/page_167.pdf-2 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 27.51 billion and $ 29... | ['rent charged to operating expense was $ 309 million for 2014 , $ 324 million for 2013 and $ 374 million for 2012 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ========================================
$ in millions, as of december 2014
2015, $ 321
2016, 292
2017, 274
2018, 226
2019, 190
2020 - thereafter, 870
total, $ 2173
======================================== | add(309, 324) | 633.0 |
what percentage of long-term debt is due after 2021? | Pre-text: ['part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .', 'on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .', 'the 202... | 0.89163 | NKE/2016/page_37.pdf-2 | ['part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .', 'on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .', 'the 2023 senior n... | ['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2016 ( if variable ) , timing of scheduled payments and the term of t... | ========================================
• description of commitment ( in millions ), description of commitment 2017, description of commitment 2018, description of commitment 2019, description of commitment 2020, description of commitment 2021, description of commitment thereafter, total
• operating leases, $ 491, $ 4... | divide(3365, 3774) | 0.89163 |
considering the year 2019 , what is the contribution of the first quarter in the total dividend? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .', 'cash divid... | 0.24017 | APD/2019/page_31.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .', 'cash dividends on th... | ['purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .', 'this program does not have a stated expiration date .', 'we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchan... | ----------------------------------------
2019 2018
first quarter $ 1.10 $ .95
second quarter 1.16 1.10
third quarter 1.16 1.10
fourth quarter 1.16 1.10
total $ 4.58 $ 4.25
---------------------------------------- | divide(1.10, 4.58) | 0.24017 |
what is the approximate customer penetration for the total regulated businesses? | Background: ['as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .', 'therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .', 'the following table s... | 36003776400000.0 | AWK/2012/page_12.pdf-2 | ['as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .', 'therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .', 'the following table sets forth ou... | ['( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois .', '( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company .', '( c ) includes data from our... | Row 1: new jersey, operating revenues ( in millions ) $ 639.0, % ( % ) of total 24.9% ( 24.9 % ), number of customers 639838, % ( % ) of total 20.3% ( 20.3 % ), estimated population served ( in millions ) 2.5, % ( % ) of total 21.9% ( 21.9 % )
Row 2: pennsylvania, 557.7, 21.7% ( 21.7 % ), 658153, 20.8% ( 20.8 % ), 2... | multiply(11.4, const_1000000), multiply(3158226, #0) | 36003776400000.0 |
what was the profit margin in 2016 | Background: ['the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life... | 0.09592 | MSI/2016/page_88.pdf-1 | ['the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .', 'goodwi... | ['the company did not adjust the effects of an $ 884 million goodwill impairment charge reported in the historic results of gdcl for the year ended december 31 , 2015 on the basis that the goodwill impairment charge was not directly attributable to the acquisition of gdcl by the company .', 'however , this goodwill imp... | years ended december 31, 2016, 2015
revenues, $ 6109, $ 6239
earnings from continuing operations, 586, -166 ( 166 )
basic earnings per share from continuing operations, 3.46, -0.83 ( 0.83 )
diluted earnings per share from continuing operations, 3.39, -0.82 ( 0.82 ) | divide(586, 6109) | 0.09592 |
what was the average receivables for entergy arkansas from 2008 to 2011 | Background: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .']
Tabular Data:
2011 2010 2009 2008
( in thousands ) ( in thousands ) ( in ... | 103679.0 | ETR/2011/page_281.pdf-1 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .'] | ['in april 2011 , entergy arkansas entered into a new $ 78 million credit facility that expires in april 2012 .', 'there were no outstanding borrowings under the entergy arkansas credit facility as of december 31 , 2011 .', 'entergy arkansas has obtained short-term borrowing authorization from the ferc under which it m... | 2011 2010 2009 2008
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 17362 $ 41463 $ 28859 $ 15991 | add(17362, 41463), add(28859, #0), add(15991, #1), add(#2, const_4) | 103679.0 |
what is the percentage change in total trade net receivables? | Pre-text: ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .', 'see note 3 for discussion of... | -0.05315 | FIS/2016/page_64.pdf-2 | ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .', 'see note 3 for discussion of the capit... | ['.'] | Row 1: , 2016, 2015
Row 2: trade receivables 2014 billed, $ 1452, $ 1546
Row 3: trade receivables 2014 unbilled, 228, 201
Row 4: total trade receivables, 1680, 1747
Row 5: allowance for doubtful accounts, -41 ( 41 ), -16 ( 16 )
Row 6: total trade receivables net, $ 1639, $ 1731 | subtract(1639, 1731), divide(#0, 1731) | -0.05315 |
what was connected fitness as a percentage of total net revenue in 2017? | Context: ['consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .', 'net revenues by product category are summarized below: .']
Tabula... | 0.02042 | UAA/2018/page_40.pdf-3 | ['consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .', 'net revenues by product category are summarized below: .'] | ['the increase in net sales was driven primarily by : 2022 apparel unit sales growth driven by the train category ; and 2022 footwear unit sales growth , led by the run category .', 'the increase was partially offset by unit sales decline in accessories .', 'license revenues increased $ 8.2 million , or 7.0% ( 7.0 % ) ... | ========================================
( in thousands ), year ended december 31 , 2018, year ended december 31 , 2017, year ended december 31 , $ change, year ended december 31 , % ( % ) change
apparel, $ 3462372, $ 3287121, $ 175251, 5.3% ( 5.3 % )
footwear, 1063175, 1037840, 25335, 2.4
accessories, 422496, 445838,... | divide(101870, 4989244) | 0.02042 |
what is the net change in non-operating income from 2011 to 2012? | Background: ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has bee... | 80.0 | BLK/2012/page_66.pdf-4 | ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded b... | ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded b... | ****************************************
Row 1: ( dollar amounts in millions ), 2012, 2011, 2010
Row 2: non-operating income ( expense ) gaap basis, $ -54 ( 54 ), $ -114 ( 114 ), $ 23
Row 3: less : net income ( loss ) attributable to nci, -18 ( 18 ), 2, -13 ( 13 )
Row 4: non-operating income ( expense ) ( 1 ), -36 ( 36... | subtract(-36, -116) | 80.0 |
what was the difference in percentage cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock versus the s&p 500 for the period ending 12/29/07? | Pre-text: ['the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .', 'the graph assumes that the value of the investment in ou... | -0.4305 | CDNS/2007/page_30.pdf-3 | ['the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .', 'the graph assumes that the value of the investment in our common s... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .'] | ----------------------------------------
| 12/28/02 | 1/3/04 | 1/1/05 | 12/31/05 | 12/30/06 | 12/29/07
----------|----------|----------|----------|----------|----------|----------
cadence design systems inc . | 100.00 | 149.92 | 113.38 | 138.92 | 147.04 | 139.82
s & p 500 | 100.00 | 128.68 | 142.69 | 149.70 | 173.34 |... | subtract(139.82, const_100), divide(#0, const_100), subtract(182.87, const_100), divide(#2, const_100), subtract(#1, #3) | -0.4305 |
how many combined shares are available under the 2014 incentive plan , the 2009 incentive plan and the 2006 employee stock purchase plan combined? | Background: ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal commit... | 41661517.0 | IPG/2014/page_95.pdf-1 | ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the ... | ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the ... | plan category | number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 | weighted-average exercise price of outstanding stock options ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities refl... | add(29045044, 12181214), add(#0, 435259) | 41661517.0 |
what is the net change in aon 2019s unpaid restructuring liabilities during 2007? | Context: ['notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .', '( millions ) .']
##
Data Table:
Row 1: balance at january 1 2005, $ 2014
Row 2: expensed in 2005, 141
Row 3: cash payments in 2005, -23 ( 23 )
Row 4: foreign curren... | -71.0 | AON/2007/page_175.pdf-1 | ['notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .', '( millions ) .'] | ['aon 2019s unpaid restructuring liabilities are included in both accounts payable and accrued liabilities and other non-current liabilities in the consolidated statements of financial position .', 'aon corporation .'] | Row 1: balance at january 1 2005, $ 2014
Row 2: expensed in 2005, 141
Row 3: cash payments in 2005, -23 ( 23 )
Row 4: foreign currency revaluation, -2 ( 2 )
Row 5: balance at december 31 2005, 116
Row 6: expensed in 2006, 155
Row 7: cash payments in 2006, -141 ( 141 )
Row 8: foreign currency revaluation, 4
Row 9: balan... | add(38, -110), add(#0, 1) | -71.0 |
was the weighted-average risk-free rate greater than the dividend yield? | Context: ['cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .', 'class b common unit holders received 3798508 shares of restr... | yes | CDW/2013/page_103.pdf-2 | ['cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .', 'class b common unit holders received 3798508 shares of restricted sto... | ['expected term ( in years ) ( 3 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '5.4 ( 1 ) based upon an assessment of the two-year , five-year and implied volatility for the company 2019s selected peer group , adjusted for the company 2019s... | ========================================
assumptions | year ended december 31 2013
weighted-average grant date fair value | $ 4.75
weighted-average volatility ( 1 ) | 35.00% ( 35.00 % )
weighted-average risk-free rate ( 2 ) | 1.58% ( 1.58 % )
dividend yield | 1.00% ( 1.00 % )
expected term ( in years ) ( 3 ) | 5.4
====... | greater(1.58, const_1) | yes |
what is the variation observed in the percentual increase of the same store portfolio and the non-same store revenue during 2013 and 2014? | Context: ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on s... | 2.232 | MAA/2015/page_57.pdf-3 | ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of de... | ['job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .', '51 operator abigaels .'] | ----------------------------------------
Row 1: , year ended december 31 2014, year ended december 31 2013, increase, percentage increase
Row 2: large market same store, $ 252029, $ 241194, $ 10835, 4.5% ( 4.5 % )
Row 3: secondary market same store, 246800, 242464, 4336, 1.8% ( 1.8 % )
Row 4: same store portfolio, 4988... | subtract(226.3%, 3.1%) | 2.232 |
what percentage of total goodwill is comprised of retail brokerage at december 31 2012? | Pre-text: ['there is no goodwill assigned to reporting units within the balance sheet management segment .', 'the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars ... | 0.92638 | ETFC/2012/page_85.pdf-1 | ['there is no goodwill assigned to reporting units within the balance sheet management segment .', 'the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in million... | ['we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .', 'other intangible assets have a weighted average remaining useful life of 13 years .', 'we did not recognize impairment on... | ****************************************
reporting unit | december 31 2012 goodwill | december 31 2012 % ( % ) of fair value to book value
----------|----------|----------
retail brokerage | $ 1791.8 | 190% ( 190 % )
market making | 142.4 | 115% ( 115 % )
total goodwill | $ 1934.2 |
**********************************... | divide(1791.8, 1934.2) | 0.92638 |
what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the five years ended 12/29/2012? | Background: ['stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment i... | -0.2108 | CDNS/2012/page_30.pdf-1 | ['stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .'] | ----------------------------------------
| 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012
----------|----------|----------|----------|----------|----------|----------
cadence design systems inc . | 100.00 | 22.55 | 35.17 | 48.50 | 61.07 | 78.92
nasdaq composite | 100.00 | 59.03 | 82.25 | 97.32 |... | subtract(78.92, const_100), divide(#0, const_100) | -0.2108 |
what is the percentage change in the balance of alternative assets from 2011 to 2012? | Context: ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows ... | 0.04618 | BLK/2012/page_32.pdf-4 | ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows .', 'this... | ['alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .', 'co... | ========================================
( dollar amounts in millions ) | 12/31/2011 | net new business | net acquired | market /fx app ( dep ) | 12/31/2012
----------|----------|----------|----------|----------|----------
core | $ 63647 | $ -3922 ( 3922 ) | $ 6166 | $ 2476 | $ 68367
currency and commodities | 41301 | ... | subtract(109795, 104948), divide(#0, 104948) | 0.04618 |
what was the average total compensation expense associated with the awards from 2014 to 2016 in millions | Context: ['table of contents .']
--
Table:
• assumptions used in monte carlo lattice pricing model, year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , 2014
• risk-free interest rate, 1.0% ( 1.0 % ), 1.1% ( 1.1 % ), 0.7% ( 0.7 % )
• expected dividend yield, 2014% ( 2014 % ), 2014% (... | 3.13333 | ANSS/2016/page_82.pdf-1 | ['table of contents .'] | ['the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively .', 'of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair values of $ 84.61 , ... | • assumptions used in monte carlo lattice pricing model, year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , 2014
• risk-free interest rate, 1.0% ( 1.0 % ), 1.1% ( 1.1 % ), 0.7% ( 0.7 % )
• expected dividend yield, 2014% ( 2014 % ), 2014% ( 2014 % ), 2014% ( 2014 % )
• expected volati... | add(1.9, 4.0), add(#0, 3.5), divide(#1, const_3) | 3.13333 |
in 2004 following the consolidation of the business operation what was the percentage of rental square feet in boston up for re-lease | Pre-text: ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .']
##
Tabular Data:
****************************************
• locatio... | 0.33333 | AMT/2003/page_27.pdf-3 | ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .'] | ['( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease .', 'we have seven additional area offices in the united states through which our tower leasing an... | ****************************************
• location, function, size ( square feet ), property interest
• boston, corporate headquarters ; us tower division, 30000 ( 1 ), leased
• southborough, data center, 13900, leased
• woburn, lease administration, 34000, owned
• atlanta, us tower and services division ; accounting,... | divide(10000, 30000) | 0.33333 |
what portion of the total future minimum rental payments is due in the next 12 months? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .', '( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary ... | 0.06731 | AMT/2010/page_118.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .', '( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of sci wa... | ['.'] | ========================================
2011, $ 257971
2012, 254575
2013, 251268
2014, 246392
2015, 238035
thereafter, 2584332
total, $ 3832573
======================================== | divide(257971, 3832573) | 0.06731 |
what was the ratio of the stock total return performance for hum to s&p 500 at 12/31/2016 | Context: ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .', '... | 1.56589 | HUM/2018/page_46.pdf-4 | ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .', 'the graph... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ----------------------------------------
• , 12/31/2013, 12/31/2014, 12/31/2015, 12/31/2016, 12/31/2017, 12/31/2018
• hum, $ 100, $ 140, $ 176, $ 202, $ 247, $ 287
• s&p 500, $ 100, $ 114, $ 115, $ 129, $ 157, $ 150
• peer group, $ 100, $ 128, $ 135, $ 137, $ 173, $ 191
---------------------------------------- | divide(202, 129) | 1.56589 |
fuel surcharge programs represented what share of revenue in 2011? | Background: ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .', 'we currently estimate that ptc in accordance with implementing rules issued by the federal rail admini... | 0.11249 | UNP/2011/page_25.pdf-1 | ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .', 'we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( f... | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incenti... | • millions, 2011, 2010, 2009, % ( % ) change 2011 v 2010, % ( % ) change 2010 v 2009
• freight revenues, $ 18508, $ 16069, $ 13373, 15% ( 15 % ), 20% ( 20 % )
• other revenues, 1049, 896, 770, 17, 16
• total, $ 19557, $ 16965, $ 14143, 15% ( 15 % ), 20% ( 20 % ) | divide(19557, const_1000), divide(2.2, #0) | 0.11249 |
what was the company's share of the value of the 521 fifth avenue acquisition based on the transaction cost? | Context: ['sl green realty corp .', 'it happens here 2012 annual report 85 | 85 in april a02011 , we purchased sitq immobilier , a subsid- iary of caisse de depot et placement du quebec , or sitq 2019s , 31.5% ( 31.5 % ) economic interest in 1515 a0 broadway , thereby consoli- dating full ownership of the 1750000 a0squ... | 122604300.0 | SLG/2012/page_87.pdf-2 | ['sl green realty corp .', 'it happens here 2012 annual report 85 | 85 in april a02011 , we purchased sitq immobilier , a subsid- iary of caisse de depot et placement du quebec , or sitq 2019s , 31.5% ( 31.5 % ) economic interest in 1515 a0 broadway , thereby consoli- dating full ownership of the 1750000 a0square foot ... | ['net consideration funded by us at closing fffd$ 81632 $ 200281835 $ 20022744 $ 2002 2008259228 $ 200270000 equity and/or debt investment held fffd 2014 2014 $ 16000 $ 2002 2002 200840942 $ 200241432 debt assumed fffd$ 2002 2002 2002 2002 2008 2014 $ 2002 2002 2002 2002 2002 2008 2014 $ 65000 $ 2002 2008458767 $ 14000... | ****************************************
• , 51 east 42nd street, 180 maiden lane, 110 east 42nd street, 1515 broadway, 521 fifth avenue
• land, $ 44095, $ 191523, $ 34000, $ 462700, $ 110100
• building, 33470, 233230, 46411, 707938, 146686
• above market lease value, 5616, 7944, 823, 18298, 3318
• acquired in-place le... | multiply(245.7, 49.9%), multiply(#0, const_1000000) | 122604300.0 |
as of december 31 , 2012 , how much room does the company have in its restrictive covenant regarding debt to total capitalization? | Background: ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 cr... | 0.18 | PPG/2012/page_47.pdf-1 | ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreeme... | ['ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .', 'the company 2019s revolving credit agreements include a financial ratio covenant .', 'the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company 2019s t... | ( millions ) | 2012 | 2011
----------|----------|----------
other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011 | $ 39 | $ 33
total | $ 39 | $ 33 | subtract(60%, 42%) | 0.18 |
how many total shares were issued from 2014 to 2016? | Background: ['shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .']
####
Data Table:
****************************************
• , shares issued, treasury shares, shares outstanding
• balance at december 29 2013, 376832, 2014, 376832
• exercise of stock options issuance of... | 842115.0 | KHC/2016/page_94.pdf-2 | ['shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .'] | ['note 13 .', 'financing arrangements we routinely enter into accounts receivable securitization and factoring programs .', 'we account for transfers of receivables pursuant to these programs as a sale and remove them from our consolidated balance sheet .', 'at december 31 , 2016 , our most significant program in place... | ****************************************
• , shares issued, treasury shares, shares outstanding
• balance at december 29 2013, 376832, 2014, 376832
• exercise of stock options issuance of other stock awards and other, 178, 2014, 178
• balance at december 28 2014, 377010, 2014, 377010
• exercise of warrants, 20480, 2014... | subtract(1218947, 376832) | 842115.0 |
what was the percentage cumulative 5-year total stockholder return on cadence design systems inc . common stock for the period ended 12/31/2016? | Pre-text: ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in o... | 1.425 | CDNS/2016/page_32.pdf-3 | ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common ... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ----------------------------------------
, 12/31/2011, 12/29/2012, 12/28/2013, 1/3/2015, 1/2/2016, 12/31/2016
cadence design systems inc ., 100.00, 129.23, 133.94, 181.06, 200.10, 242.50
nasdaq composite, 100.00, 116.41, 165.47, 188.69, 200.32, 216.54
s&p 400 information technology, 100.00, 118.41, 165.38, 170.50, 178.... | subtract(242.50, const_100), divide(#0, const_100) | 1.425 |
for the restricted stock units ( 201crsus 201d ) granted in connection with the ipo , what would the total deemed proceeds be to the company assuming the rsus were vested at the average price per unit? | Pre-text: ['cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .', 'class b common unit holders received 3798508 shares of rest... | 24123727.29 | CDW/2013/page_103.pdf-3 | ['cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .', 'class b common unit holders received 3798508 shares of restricted sto... | ['expected term ( in years ) ( 3 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '5.4 ( 1 ) based upon an assessment of the two-year , five-year and implied volatility for the company 2019s selected peer group , adjusted for the company 2019s... | assumptions | year ended december 31 2013
----------|----------
weighted-average grant date fair value | $ 4.75
weighted-average volatility ( 1 ) | 35.00% ( 35.00 % )
weighted-average risk-free rate ( 2 ) | 1.58% ( 1.58 % )
dividend yield | 1.00% ( 1.00 % )
expected term ( in years ) ( 3 ) | 5.4 | multiply(17.03, 1416543) | 24123727.29 |
what was the change in thousands in long-term obligations from 2007 to 2008? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .', 'long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .']
Data Table:
******... | 47842.0 | AMT/2008/page_88.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .', 'long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .'] | ['commercial mortgage pass-through certificates , series 2007-1 2014during the year ended december 31 , 2007 , the company completed a securitization transaction ( the securitization ) involving assets related to 5295 broadcast and wireless communications towers ( the secured towers ) owned by two special purpose subsi... | ****************************************
| 2008 | 2007
commercial mortgage pass-through certificates series 2007-1 | $ 1750000 | $ 1750000
revolving credit facility | 750000 | 825000
term loan | 325000 | 2014
7.25% ( 7.25 % ) senior subordinated notes | 288 | 288
7.50% ( 7.50 % ) senior notes | 225000 | 225000
7.125% ... | subtract(4331309, 4283467) | 47842.0 |
what were total heavy fuel oil sales in tbd for the three year period? | Background: ['the catlettsburg refinery multi-year improvement project was completed during early 2004 .', 'at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier... | 71.0 | MRO/2004/page_36.pdf-2 | ['the catlettsburg refinery multi-year improvement project was completed during early 2004 .', 'at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline... | ['map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .', 'map also sells low-vapor-pressure gasoline in nine states .', 'as of december 31 , 2004 , map supplied petroleum products to about 3900 marath... | ----------------------------------------
( thousands of barrels per day ) | 2004 | 2003 | 2002
gasoline | 807 | 776 | 773
distillates | 373 | 365 | 346
propane | 22 | 21 | 22
feedstocks and special products | 92 | 97 | 82
heavy fuel oil | 27 | 24 | 20
asphalt | 79 | 74 | 75
total | 1400 | 1357 | 1318
matching buy/sell ... | table_sum(heavy fuel oil, none) | 71.0 |
what is the total amount spent for stock repurchase during october 2007 , in millions? | Context: ['issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number ... | 151.26535 | AMT/2007/page_35.pdf-3 | ['issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares... | ['( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .', 'under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices... | ****************************************
• period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs, approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )
• october 20... | multiply(3493426, 43.30), divide(#0, const_1000000) | 151.26535 |
assuming the same level of cash from financing activities in 2009 as during the year ended march 31 , 2008 , would this be sufficient to cover the project capital expenditures for fiscal 2009? | Background: ['97% ( 97 % ) of its carrying value .', 'the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .', 'since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .', 'our operating acti... | no | ABMD/2008/page_52.pdf-2 | ['97% ( 97 % ) of its carrying value .', 'the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .', 'since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .', 'our operating activities durin... | ['we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .', 'in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartere... | ****************************************
Row 1: contractual obligations, payments due by fiscal year ( in $ 000 2019s ) total, payments due by fiscal year ( in $ 000 2019s ) less than 1 year, payments due by fiscal year ( in $ 000 2019s ) 1-3 years, payments due by fiscal year ( in $ 000 2019s ) 3-5 years, payments due... | greater(2.1, 3.0) | no |
what was the range of volatility ( % ( % ) ) in the black scholes calculation for the three year period?\\n | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .', 'stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , ... | 0.274 | ABMD/2009/page_85.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .', 'stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 2009 , 20... | ['note 13 .', 'capital stock in august 2008 , the company issued 2419932 shares of its common stock at a price of $ 17.3788 in a public offering , which resulted in net proceeds to the company of approximately $ 42.0 million , after deducting offering expenses .', 'in march 2007 , the company issued 5000000 shares of c... | ========================================
2009 2008 2007
risk-free interest rate 1.01% ( 1.01 % ) 4.61% ( 4.61 % ) 4.84% ( 4.84 % )
expected life ( years ) 0.5 0.5 0.5
expected volatility 67.2% ( 67.2 % ) 45.2% ( 45.2 % ) 39.8% ( 39.8 % )
======================================== | table_min(expected volatility, none), table_max(expected volatility, none), subtract(#1, #0) | 0.274 |
at january 29 , 2007 what was the percent of the estimated fair value of the goodwill to the total purchase price | Background: ['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to u... | 0.27867 | LLY/2008/page_45.pdf-1 | ['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to us and enable... | ['1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .', 'new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the esti... | cash and short-term investments | $ 197.7
----------|----------
developed product technology ( cialis ) 1 | 1659.9
tax benefit of net operating losses | 404.1
goodwill | 646.7
long-term debt assumed | -275.6 ( 275.6 )
deferred taxes | -583.5 ( 583.5 )
other assets and liabilities 2014 net | -32.1 ( 32.1 )
acquired in-p... | divide(646.7, 2320.7) | 0.27867 |
what is the percent change in net revenue from 2016 to 2017? | Context: ['the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 millio... | 0.04969 | ETR/2017/page_20.pdf-1 | ['the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a re... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 73 million in 2017 primarily due to the absence of net revenue from the fitzpatrick plant after it was sold to exelon in march 2017 and lower volume in the entergy wholesale commodities nuclear fleet resulting fro... | | amount ( in millions )
----------|----------
2016 net revenue | $ 1542
fitzpatrick sale | -158 ( 158 )
nuclear volume | -89 ( 89 )
fitzpatrick reimbursement agreement | 57
nuclear fuel expenses | 108
other | 9
2017 net revenue | $ 1469 | subtract(1542, 1469), divide(#0, 1469) | 0.04969 |
by how much was the net cash from fiscal year ending in june 2007 below the three year average of net cash from operating activities? | Pre-text: ['l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .', 'we expect this trend to continue in the future .', "the comp... | 648.33333 | JKHY/2008/page_30.pdf-4 | ['l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .', 'we expect this trend to continue in the future .', "the company's cash... | ['.'] | ****************************************
2007 year ended june 30 2008 2007 year ended june 30 2008 2007 year ended june 30 2008
net income $ 104222 $ 104681 $ 89923
non-cash expenses 70420 56348 52788
change in receivables -2913 ( 2913 ) -28853 ( 28853 ) 30413
change in deferred revenue 5100 24576 10561
change in other... | add(181001, 174247), add(169438, #0), divide(#1, const_3), subtract(#2, 174247) | 648.33333 |
in 2013 what was the ratio of the cash provided by operating activities to the amount spent on purchases of property and the equipment | Pre-text: ['constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .', 'if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .', 'we wo... | 1.75772 | RSG/2013/page_69.pdf-1 | ['constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .', 'if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .', 'we would likely... | ['.'] | • , 2013, 2012, 2011
• cash provided by operating activities, $ 1548.2, $ 1513.8, $ 1766.7
• purchases of property and equipment, -880.8 ( 880.8 ), -903.5 ( 903.5 ), -936.5 ( 936.5 )
• proceeds from sales of property and equipment, 23.9, 28.7, 34.6
• free cash flow, $ 691.3, $ 639.0, $ 864.8 | divide(1548.2, 880.8) | 1.75772 |
what was the change in defined contribution plans expenses for the u.s . between 2015 and 2016 in millions? | Background: ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobse... | 2.3 | ZBH/2017/page_71.pdf-1 | ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable input... | ['we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .', 'and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .', 'contributions to foreign defined benefit plans are estimated to be $ 17.0 millio... | ========================================
| december 31 2017
beginning balance | $ 78.7
gains on assets sold | 0.3
change in fair value of assets | 3.8
net purchases and sales | 5.2
translation gain | 3.0
ending balance | $ 91.0
======================================== | subtract(42.5, 40.2) | 2.3 |
what was the percentage change in loans retained from 2013 to 2014? | Background: ['management 2019s discussion and analysis 120 jpmorgan chase & co./2014 annual report wholesale credit portfolio the firm 2019s wholesale businesses are exposed to credit risk through underwriting , lending and trading activities with and for clients and counterparties , as well as through various operatin... | 0.05268 | JPM/2014/page_122.pdf-1 | ['management 2019s discussion and analysis 120 jpmorgan chase & co./2014 annual report wholesale credit portfolio the firm 2019s wholesale businesses are exposed to credit risk through underwriting , lending and trading activities with and for clients and counterparties , as well as through various operating services s... | ['receivables from customers and other ( a ) 28972 26744 2014 2014 total wholesale credit- related assets 438861 414067 899 1459 lending-related commitments ( b ) 472056 446232 103 206 total wholesale credit exposure $ 910917 $ 860299 $ 1002 $ 1665 credit portfolio management derivatives notional , net ( c ) $ ( 26703 ... | ========================================
december 31 , ( in millions ) december 31 , 2014 december 31 , 2013 2014 2013
loans retained $ 324502 $ 308263 $ 599 $ 821
loans held-for-sale 3801 11290 4 26
loans at fair value 2611 2011 21 197
loans 2013 reported 330914 321564 624 1044
derivative receivables 78975 65759 275 4... | subtract(324502, 308263), divide(#0, 308263) | 0.05268 |
what was the percentage change of unrecognized tax benefits at year end between 2017 and 2018? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .']
Tabular Data:
• , 2018, 2017, 2016
... | 0.33046 | AES/2018/page_168.pdf-3 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .'] | ['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef... | • , 2018, 2017, 2016
• balance at january 1, $ 348, $ 352, $ 364
• additions for current year tax positions, 2, 2014, 2
• additions for tax positions of prior years, 146, 2, 1
• reductions for tax positions of prior years, ( 26 ), ( 5 ), ( 1 )
• settlements, 2014, 2014, ( 13 )
• lapse of statute of limitations, ( 7 ), ... | subtract(463, 348), divide(#0, 348) | 0.33046 |
what is the percentage increase of shares purchased as part of publicly announced plans from nov 2016 to dec 2016? | Pre-text: ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs... | 2.71786 | VLO/2016/page_23.pdf-3 | ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) tot... | ['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2016 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in co... | ****************************************
period total numberof sharespurchased averageprice paidper share total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) total number ofshares purchased aspart of publiclyannounced plans orprograms approximate dollarvalue of shares thatmay yet be p... | subtract(1558881, 419295), divide(#0, 419295) | 2.71786 |
what was the decline in commercial paper issued by conduits during 2003 , in b? | Pre-text: ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '104 j.p .', 'morgan chase & co .', '/ 2003 annual report notes to consolidated financial statements j.p .', 'morgan chase & co .', 'conduits .', 'commercial paper issued by conduits for which the firm acts as administrator aggregated... | 5.8 | JPM/2003/page_106.pdf-4 | ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '104 j.p .', 'morgan chase & co .', '/ 2003 annual report notes to consolidated financial statements j.p .', 'morgan chase & co .', 'conduits .', 'commercial paper issued by conduits for which the firm acts as administrator aggregated $ 11.7 bi... | ['the firm has created structured commercial loan vehicles managed by third parties , in which loans are purchased from third parties or through the firm 2019s syndication and trading func- tions and funded by issuing commercial paper .', 'investors provide collateral and have a first risk of loss up to the amount of c... | Row 1: december 31 ( in billions ), 2003, 2002
Row 2: structured commercial loan vehicles, $ 5.3, $ 7.2
Row 3: credit-linked note vehicles, 17.7, 9.2
Row 4: municipal bond vehicles, 5.5, 5.0
Row 5: other client intermediation vehicles, 5.8, 7.4 | subtract(17.5, 11.7) | 5.8 |
what was the percentage change in rent expense for operating leases with terms exceeding one month from 2012 to 2013? | Context: ['on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .', 'the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 201... | -0.0206 | UNP/2013/page_78.pdf-3 | ['on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .', 'the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 .', 're... | ['approximately 94% ( 94 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 618 million in 2013 , $ 631 million in 2012 , and $ 637 million in 2011 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ----------------------------------------
millions operatingleases capitalleases
2014 $ 512 $ 272
2015 477 260
2016 438 239
2017 400 247
2018 332 225
later years 1907 957
total minimum leasepayments $ 4066 $ 2200
amount representing interest n/a -498 ( 498 )
present value of minimum leasepayments n/a $ 1702
------------... | subtract(618, 631), divide(#0, 631) | -0.0206 |
what portion of the total credit line limits is from syndicated letter of credit facility? | Background: ['credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .', 'insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .', 'in addition , ace global markets is required to satisfy certain ... | 0.41667 | CB/2010/page_117.pdf-2 | ['credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .', 'insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .', 'in addition , ace global markets is required to satisfy certain u.s .', 'reg... | ['( 1 ) certain facilities are guaranteed by operating subsidiaries and/or ace limited .', '( 2 ) may also be used for locs .', '( 3 ) supports ace global markets underwriting capacity for lloyd 2019s syndicate 2488 ( see discussion below ) .', 'in november 2010 , we entered into four letter of credit facility agreemen... | Row 1: ( in millions of u.s . dollars ), creditline ( 1 ), usage, expiry date
Row 2: syndicated letter of credit facility, $ 1000, $ 574, nov . 2012
Row 3: revolving credit/loc facility ( 2 ), 500, 370, nov . 2012
Row 4: bilateral letter of credit facility, 500, 500, sept . 2014
Row 5: funds at lloyds 2019s capital fac... | divide(1000, 2400) | 0.41667 |
what was the net change in tax positions in 2010 | Pre-text: ['the following table summarizes the changes in the company 2019s valuation allowance: .']
Tabular Data:
Row 1: balance at january 1 2010, $ 25621
Row 2: increases in current period tax positions, 907
Row 3: decreases in current period tax positions, -2740 ( 2740 )
Row 4: balance at december 31 2010, $ 2... | -1833.0 | AWK/2012/page_118.pdf-1 | ['the following table summarizes the changes in the company 2019s valuation allowance: .'] | ['note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .', 'benefits under the plans are based on the employee 2019s years of service and compensation ... | Row 1: balance at january 1 2010, $ 25621
Row 2: increases in current period tax positions, 907
Row 3: decreases in current period tax positions, -2740 ( 2740 )
Row 4: balance at december 31 2010, $ 23788
Row 5: increases in current period tax positions, 1525
Row 6: decreases in current period tax positions, -3734 ( 37... | add(907, -2740) | -1833.0 |
what was the percentage gained by investing $ 100 into global payments in comparison to the technology index? | Background: ['stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 ,... | 205.07 | GPN/2017/page_30.pdf-3 | ['stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and 20... | ['30 2013 global payments inc .', '| 2017 form 10-k annual report .'] | • , globalpayments, s&p500 index, s&pinformationtechnology index
• may 31 2012, $ 100.00, $ 100.00, $ 100.00
• may 31 2013, 113.10, 127.28, 115.12
• may 31 2014, 161.90, 153.30, 142.63
• may 31 2015, 246.72, 171.40, 169.46
• may 31 2016, 367.50, 174.34, 174.75
• december 31 2016, 328.42, 188.47, 194.08
• december 31 20... | subtract(474.52, 100), subtract(269.45, 100), subtract(#0, #1) | 205.07 |
what was jpmorgan chase & co's common equity tier 1 ( cet1 ) ratio in 2008? | Background: ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpec... | 0.10935 | JPM/2008/page_85.pdf-3 | ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit l... | ['( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .', 'based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidatio... | ****************************************
december 31 ( in millions ), 2008, 2007
total tier 1capital ( a ), $ 136104, $ 88746
total tier 2 capital, 48616, 43496
total capital, $ 184720, $ 132242
risk-weighted assets, $ 1244659, $ 1051879
total adjusted average assets, 1966895, 1473541
**********************************... | divide(136104, 1244659) | 0.10935 |
what portion of the total interest expense is related to unpaid taxes in 2007? | Background: ['expire between 2019 and 2024 .', 'the company anticipates fully utilizing these net operating losses prior to expiration .', 'the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .', 'the company has a full valuation allowance... | 0.16667 | FIS/2007/page_91.pdf-2 | ['expire between 2019 and 2024 .', 'the company anticipates fully utilizing these net operating losses prior to expiration .', 'the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .', 'the company has a full valuation allowance against thi... | ['included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .', 'the total amount of interest expense recognized in the consolidated and combined statements of earning... | ========================================
| gross amount
amounts of unrecognized tax benefits at january 1 2007 | $ 11825
decreases as a result of tax positions taken in a prior period | -3749 ( 3749 )
increases as a result of tax positions taken in a prior period | 15667
amount of unrecognized tax benefit at december ... | divide(1.4, 8.4) | 0.16667 |
what is the principal portion of total capital lease obligations , in millions? | Background: ['credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .', 'the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivable... | 1848.0 | UNP/2012/page_39.pdf-2 | ['credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .', 'the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the... | ['[a] excludes capital lease obligations of $ 1848 million and unamortized discount of $ ( 365 ) million .', 'includes an interest component of $ 5123 million .', '[b] includes leases for locomotives , freight cars , other equipment , and real estate .', '[c] represents total obligations , including interest component ... | ========================================
contractual obligationsmillions, total, payments due by december 31 2013, payments due by december 31 2014, payments due by december 31 2015, payments due by december 31 2016, payments due by december 31 2017, payments due by december 31 after2017, payments due by december 31 ot... | subtract(2441, 593) | 1848.0 |
what would 2015 net revenue have been in millions assuming there was no impact from both the retail electric price change and the impact of volume/weather in the year? | Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting ne... | 6111.0 | ETR/2016/page_23.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increase i... | ['the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , as a... | ----------------------------------------
amount ( in millions )
2014 net revenue $ 5735
retail electric price 187
volume/weather 95
waterford 3 replacement steam generator provision -32 ( 32 )
miso deferral -35 ( 35 )
louisiana business combination customer credits -107 ( 107 )
other -14 ( 14 )
2015 net revenue $ 5829... | add(187, 95), add(5829, #0) | 6111.0 |
for 2002 and 2003 , what is the average crack spread values? | Pre-text: ['rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price s... | 3.5 | MRO/2003/page_84.pdf-4 | ['rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price spread betw... | ['generally , derivative losses occur when market prices increase , which are offset by gains on the underlying physical commodity transaction .', 'conversely , derivative gains occur when market prices decrease , which are offset by losses on the underlying physical commodity transaction .', 'oerb segment marathon has... | strategy ( in millions ) | 2003 | 2002
mitigate price risk | $ -112 ( 112 ) | $ -95 ( 95 )
protect carrying values of excess inventories | -57 ( 57 ) | -41 ( 41 )
protect margin on fixed price sales | 5 | 11
protect crack spread values | 6 | 1
trading activities | -4 ( 4 ) | 2013
total net derivative losses | $ -162 ( ... | table_average(protect crack spread values, none) | 3.5 |
what is the net change in net revenue during 2008? | Pre-text: ["entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an ... | -31.9 | ETR/2008/page_313.pdf-2 | ["entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an analysis o... | ['the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effectiv... | ========================================
Row 1: , amount ( in millions )
Row 2: 2007 net revenue, $ 991.1
Row 3: retail electric price, -17.1 ( 17.1 )
Row 4: purchased power capacity, -12.0 ( 12.0 )
Row 5: net wholesale revenue, -7.4 ( 7.4 )
Row 6: other, 4.6
Row 7: 2008 net revenue, $ 959.2
===========================... | add(-17.1, -12.0), add(#0, -7.4), add(#1, 4.6) | -31.9 |
by how much does the total joint venture debt from 2012-2016 exceed the joint venture debt after 2016? | Background: ['56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest ... | 224311.0 | SLG/2011/page_58.pdf-5 | ['56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .... | ['.'] | ****************************************
, 2012, 2013, 2014, 2015, 2016, thereafter, total
property mortgages, $ 52443, $ 568649, $ 647776, $ 270382, $ 556400, $ 2278190, $ 4373840
revolving credit facility, 2014, 2014, 2014, 2014, 350000, 2014, 350000
trust preferred securities, 2014, 2014, 2014, 2014, 2014, 100000, 1... | add(176457, 93683), add(#0, 123983), add(#1, 102476), add(#2, 527814), subtract(#3, 800102) | 224311.0 |
what was the difference in millions of carrying amount reported on the consolidated balance sheet for loans between 2018 and the year prior? | Context: ['own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .', 'effective january 1 , 2016 , changes in fair value of fair value option liabilities ... | -1150.0 | C/2018/page_287.pdf-2 | ['own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .', 'effective january 1 , 2016 , changes in fair value of fair value option liabilities related t... | ['in addition to the amounts reported above , $ 1137 million and $ 508 million of unfunded commitments related to certain credit products selected for fair value accounting were outstanding as of december 31 , 2018 and 2017 , respectively. .'] | in millions of dollars december 31 2018 trading assets december 31 2018 loans december 31 2018 trading assets loans
carrying amount reported on the consolidated balance sheet $ 10108 $ 3224 $ 8851 $ 4374
aggregate unpaid principal balance in excess of fair value 435 741 623 682
balance of non-accrual loans or loans mor... | subtract(3224, 4374) | -1150.0 |
what was the ratio of the commercial ( net of discount ) credit line borrowing from 2015 to 2014 | Background: ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line ... | 1.39111 | AWK/2015/page_81.pdf-2 | ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line of credit as... | ['the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .', 'debt covenants our debt agreements contain financial and non-financial covenants .', 'to the extent that we are not in compliance with these covenants such an event may create an even... | ========================================
Row 1: , 2015, 2014, 2013
Row 2: total common stockholders' equity, 43.5% ( 43.5 % ), 45.2% ( 45.2 % ), 44.6% ( 44.6 % )
Row 3: long-term debt and redeemable preferred stock at redemption value, 50.6% ( 50.6 % ), 50.1% ( 50.1 % ), 49.3% ( 49.3 % )
Row 4: short-term debt and curr... | divide(626, 450) | 1.39111 |
what percentage of total commercial mortgages were at fair value? | Background: ['december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .', 'as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and t... | 0.71064 | PNC/2009/page_41.pdf-4 | ['december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .', 'as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related s... | ['we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .', 'for commercial mortgages held for sale carried at the lower of cost or market , strong origination... | ****************************************
in millions | dec.31 2009 | dec . 312008
commercial mortgages at fair value | $ 1050 | $ 1401
commercial mortgages at lower of cost or market | 251 | 747
total commercial mortgages | 1301 | 2148
residential mortgages at fair value | 1012 | 1824
residential mortgages at lower of ... | add(1301, 2148), add(1050, 1401), divide(#1, #0) | 0.71064 |
in 2009 what was the ratio of the 3 granted to the sum of the distributed and forfeited or canceled shares | Pre-text: ['the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .', 'the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , res... | 1.28343 | BDX/2009/page_80.pdf-2 | ['the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .', 'the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respectively ... | ['the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .', 'the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .', 'at sept... | ----------------------------------------
• , stock units, weighted average grant date fair value
• balance at october 1, 1570329, $ 69.35
• granted, 618679, 62.96
• distributed, -316839 ( 316839 ), 60.32
• forfeited or canceled, -165211 ( 165211 ), 62.58
• balance at september 30, 1706958, $ 69.36
• expected to vest at... | add(165211, 316839), divide(618679, #0) | 1.28343 |
in 2010 what was the percentage change of the carrying amount of loan receivable net of the allowance | Background: ['included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash f... | -0.52485 | C/2010/page_223.pdf-3 | ['included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flows for the... | ['( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .', 'these balances represent the fair value of these loans at their acquisition date .', 'the related tot... | • in millions of dollars, accretable yield, carrying amount of loan receivable, allowance
• beginning balance, $ 27, $ 920, $ 95
• purchases ( 1 ), 1, 130, 2014
• disposals/payments received, -11 ( 11 ), -594 ( 594 ), 2014
• accretion, -44 ( 44 ), 44, 2014
• builds ( reductions ) to the allowance, 128, 2014, -18 ( 18 )... | subtract(920, 95), subtract(469, 77), subtract(#1, #0), divide(#2, #0) | -0.52485 |
what was the percentage change in the net cash from operating activities from 2008 to 2009 | Pre-text: ['26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .', 'all revenue components within the segment experienced growth during fiscal 2008 .', 'license revenue generated the largest dollar growth in revenue as epis... | 0.14136 | JKHY/2009/page_28.pdf-3 | ['26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .', 'all revenue components within the segment experienced growth during fiscal 2008 .', 'license revenue generated the largest dollar growth in revenue as episys ae , ou... | ['year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 .', 'this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 .', 'this... | ----------------------------------------
2008 year ended june 30 2009 2008 year ended june 30 2009 2008 year ended june 30 2009
net income $ 103102 $ 104222 $ 104681
non-cash expenses 74397 70420 56348
change in receivables 21214 -2913 ( 2913 ) -28853 ( 28853 )
change in deferred revenue 21943 5100 24576
change in othe... | subtract(206588, 181001), divide(#0, 181001) | 0.14136 |
in millions for 2013 and 2012 , what was average total assets? | Background: ['management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .', 'this decrease was primarily due to a decrease in financial inst... | 925031.0 | GS/2013/page_63.pdf-1 | ['management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .', 'this decrease was primarily due to a decrease in financial instruments owne... | ['leverage ratio .', 'the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .', 'this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital ratios... | ========================================
$ in millions as of december 2013 as of december 2012
total assets $ 911507 $ 938555
unsecured long-term borrowings $ 160965 $ 167305
total shareholders 2019 equity $ 78467 $ 75716
leverage ratio 11.6x 12.4x
debt to equity ratio 2.1x 2.2x
======================================== | table_average(total assets, none) | 925031.0 |
what was the change in value of unvested grants from 2014 to 2016? | Context: ['leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .', 'lpus contain a market condition based on our relative stock price growth over a three-year performance period .', 'the lpus contain a minimum thres... | 19972.62 | GPN/2016/page_84.pdf-1 | ['leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .', 'lpus contain a market condition based on our relative stock price growth over a three-year performance period .', 'the lpus contain a minimum threshold perf... | ['including the restricted stock , performance units and tsr units described above , the total fair value of share- based awards vested during the years ended may 31 , 2016 , 2015 and 2014 was $ 17.4 million , $ 15.0 million and $ 28.7 million , respectively .', 'for these share-based awards , we recognized compensatio... | ****************************************
| shares | weighted-averagegrant-datefair value
----------|----------|----------
unvested at may 31 2014 | 1754 | $ 22.72
granted | 954 | 36.21
vested | -648 ( 648 ) | 23.17
forfeited | -212 ( 212 ) | 27.03
unvested at may 31 2015 | 1848 | 28.97
granted | 461 | 57.04
vested | -... | multiply(1606, 37.25), multiply(1754, 22.72), subtract(#0, #1) | 19972.62 |
what was the percentage sales change from 2006 to 2007? | Background: ['capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .', 'as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease... | 0.24287 | AAPL/2007/page_48.pdf-3 | ['capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .', 'as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commitments... | ['gross margin percentage of 34.0% ( 34.0 % ) in 2007 increased significantly from 29.0% ( 29.0 % ) in 2006 .', 'the primary drivers of this increase were more favorable costs on certain commodity components , including nand flash memory and dram memory , higher overall revenue that provided for more leverage on fixed ... | ========================================
• , september 29 2007, september 30 2006, september 24 2005
• net sales, $ 24006, $ 19315, $ 13931
• cost of sales, 15852, 13717, 9889
• gross margin, $ 8154, $ 5598, $ 4042
• gross margin percentage, 34.0% ( 34.0 % ), 29.0% ( 29.0 % ), 29.0% ( 29.0 % )
=========================... | subtract(24006, 19315), divide(#0, 19315) | 0.24287 |
what was the percent of net sales attributable to the f-35 lrip contracts included in the 2012 sales | Context: ['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 s... | 0.04982 | LMT/2012/page_43.pdf-3 | ['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
**************************************** | divide(745, 14953) | 0.04982 |
what percentage of total minimum lease payments are operating leases? | Background: ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively ... | 0.75688 | UNP/2008/page_83.pdf-4 | ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for proper... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 747 million in 2008 , $ 810 million in 2007 , and $ 798 million in 2006 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | millions of dollars, operatingleases, capitalleases
2009, $ 657, $ 188
2010, 614, 168
2011, 580, 178
2012, 465, 122
2013, 389, 152
later years, 3204, 1090
total minimum lease payments, $ 5909, $ 1898
amount representing interest, n/a, 628
present value of minimum lease payments, n/a, $ 1270 | add(5909, 1898), divide(5909, #0) | 0.75688 |
what is the net change in the balance of cash and u.s . government securities held as collateral for indemnified securities on loans in 2006? | Context: ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .', 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state s... | 140.15 | STT/2006/page_92.pdf-1 | ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .', 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street ban... | ['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 ) | 2006 | 2005
----------|----------|----------
indemnified securities financing | $ 506032 | $ 372863
liquidity asset purchase agreements | 30251 | 24412
unfunded commitments to extend credit | 16354 | 14403
standby letters of credit | 4926 | 5027
---------------... | subtract(527.37, 387.22) | 140.15 |
what is the total price paid for the total number of shares purchased? | Pre-text: ['table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .', 'we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .', 'we are working with the pertinen... | 627442960.82 | VLO/2018/page_25.pdf-3 | ['table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .', 'we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .', 'we are working with the pertinent authorit... | ['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in conn... | ****************************************
period, total numberof sharespurchased, averageprice paidper share, total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ), total number ofshares purchased aspart of publiclyannounced plans orprograms, approximate dollarvalue of shares thatmay yet... | multiply(7673266, 81.77) | 627442960.82 |
what is the tax expense related to discontinued operations in 2012? | Background: ['dish network corporation notes to consolidated financial statements - continued 9 .', 'acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .', 'on march 9 ,... | 25.0 | DISH/2013/page_138.pdf-2 | ['dish network corporation notes to consolidated financial statements - continued 9 .', 'acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .', 'on march 9 , 2012 , we c... | ['.'] | ****************************************
| as of december 31 2013 ( in thousands )
----------|----------
current assets from discontinued operations | $ 68239
noncurrent assets from discontinued operations | 9965
current liabilities from discontinued operations | -49471 ( 49471 )
long-term liabilities from discontinue... | subtract(62, 37) | 25.0 |
in millions for 2015 , 2014 , and 2013 , what was the lowest equity securities?\\n\\n | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make... | 3781.0 | GS/2015/page_76.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investme... | ['1 .', 'net revenues related to our consolidated investments , previously reported in other net revenues within investing & lending , are now reported in equity securities and debt securities and loans , as results from these activities ( $ 391 million for 2015 ) are no longer significant principally due to the sale o... | ****************************************
$ in millions, year ended december 2015, year ended december 2014, year ended december 2013
equity securities, $ 3781, $ 4579, $ 4974
debt securities and loans, 1655, 2246, 2044
total net revenues1, 5436, 6825, 7018
operating expenses, 2402, 2819, 2686
pre-tax earnings, $ 3034, ... | table_min(equity securities, none) | 3781.0 |
what is the average operating revenue from 2008-2010 , in millions? | Context: ['us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensit... | 16359.33333 | UNP/2010/page_25.pdf-2 | ['us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensitive to gl... | ['freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contract... | ========================================
• millions, 2010, 2009, 2008, % ( % ) change 2010 v 2009, % ( % ) change 2009 v 2008
• freight revenues, $ 16069, $ 13373, $ 17118, 20% ( 20 % ), ( 22 ) % ( % )
• other revenues, 896, 770, 852, 16, -10 ( 10 )
• total, $ 16965, $ 14143, $ 17970, 20% ( 20 % ), ( 21 ) % ( % )
=... | add(16965, 14143), add(#0, 17970), divide(#1, const_3) | 16359.33333 |
as of january 21 , 2014 , what was the implied total value of eurosport international based on the price paid for the increased ownership , in us$ millions ? | Context: ['our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) .']... | 1106.45161 | DISCA/2013/page_45.pdf-3 | ['our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) .'] | ['( a ) number of subscribers corresponds to the collective sum of the total number of subscribers to each of the sbs nordic broadcast networks in sweden , norway , and denmark subject to retransmission agreements with pay television providers .', '( b ) number of subscribers corresponds to dmax pay television networks... | ****************************************
global networks discovery channel internationalsubscribers ( millions ) 271 regional networks discovery kids internationalsubscribers ( millions ) 76
animal planet 200 sbs nordic ( a ) 28
tlc real time and travel & living 162 dmax ( b ) 16
discovery science 81 discovery history ... | subtract(51%, 20%), divide(343, #0) | 1106.45161 |
what would the increase in segment earnings for 2010 have been without the higher sales volumes ( in millions ) ? | Pre-text: ['page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .', 'the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inb... | 37.3 | BLL/2010/page_33.pdf-1 | ['page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .', 'the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , parti... | ['( a ) further details of these items are included in note 5 to the consolidated financial statements within item 8 of this report .', 'the metal beverage packaging , europe , segment includes metal beverage packaging products manufactured in europe .', 'ball packaging europe has manufacturing plants located in german... | ****************************************
( $ in millions ) | 2010 | 2009 | 2008
net sales | $ 1697.6 | $ 1739.5 | $ 1868.7
segment earnings | $ 212.9 | $ 214.8 | $ 230.9
business consolidation costs ( a ) | -3.2 ( 3.2 ) | 2212 | 2212
total segment earnings | $ 209.7 | $ 214.8 | $ 230.9
*********************************... | subtract(122.3, 85) | 37.3 |
what was the percentage change in booking holding inc . for the five years ended 2018? | Background: ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .']
Table:
****************************************
measurement pointdecember 31 booking holdings inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2013 100.00 100.00 100.00 100.0... | 0.4818 | BKNG/2018/page_34.pdf-1 | ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .'] | ['.'] | ****************************************
measurement pointdecember 31 booking holdings inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2013 100.00 100.00 100.00 100.00
2014 98.09 114.62 113.69 96.39
2015 109.68 122.81 115.26 133.20
2016 126.12 133.19 129.05 140.23
2017 149.50 172.11 157.22 202.15
2018 14... | subtract(148.18, const_100), divide(#0, const_100) | 0.4818 |
what is the difference in the percentage of product and related maintenance revenue contributed by the custom ic design product group in 2010 versus 2012? | Pre-text: ['fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .', 'maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 ... | -0.03 | CDNS/2012/page_41.pdf-2 | ['fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .', 'maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 , primaril... | ['as described in note 2 in the notes to consolidated financial statements , certain of our licensing arrangements allow customers the ability to remix among software products .', 'additionally , we have arrangements with customers that include a combination of our products , with the actual product selection and numbe... | ****************************************
Row 1: , 2012, 2011, 2010
Row 2: functional verification hardware and ip, 30% ( 30 % ), 30% ( 30 % ), 24% ( 24 % )
Row 3: custom ic design, 23% ( 23 % ), 22% ( 22 % ), 26% ( 26 % )
Row 4: digital ic design, 23% ( 23 % ), 22% ( 22 % ), 23% ( 23 % )
Row 5: system interconnect desi... | subtract(23%, 26%) | -0.03 |
what was the ratio of the shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle to the 2006 performance plan issued in 2011 | Background: ['performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .', 'the performance conditions are not c... | 4.0 | AON/2011/page_121.pdf-1 | ['performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .', 'the performance conditions are not considered in... | ['( 1 ) represents per share weighted average fair value of award at date of grant .', 'during 2011 , the company issued approximately 1.2 million shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 0.3 million shares related to a 2006 performance plan .', 'during 2010 , ... | ----------------------------------------
| 2011 | 2010 | 2009
----------|----------|----------|----------
target psus granted | 1715 | 1390 | 3754
fair value ( 1 ) | $ 50 | $ 39 | $ 38
number of shares that would be issued based on current performance levels | 1772 | 1397 | 2300
unamortized expense based on current pe... | divide(1.2, 0.3) | 4.0 |
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