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what was the percentage change in total operating expenses between 2007 and 2008? | Background: ['corporate/other corporate/other includes global staff functions ( includes finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology ( o&t ) , residual corporate treasury and corporate items .', 'at december 31 , 2009 , this segment had approx... | -0.7187 | C/2009/page_48.pdf-2 | ['corporate/other corporate/other includes global staff functions ( includes finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology ( o&t ) , residual corporate treasury and corporate items .', 'at december 31 , 2009 , this segment had approximately $ 23... | ['2009 vs .', '2008 revenues , net of interest expense declined , primarily due to the pretax loss on debt extinguishment related to the repayment of the $ 20 billion of tarp trust preferred securities and the pretax loss in connection with the exit from the loss-sharing agreement with the u.s .', 'government .', 'reve... | ****************************************
• in millions of dollars, 2009, 2008, 2007
• net interest revenue, $ -1663 ( 1663 ), $ -2680 ( 2680 ), $ -2008 ( 2008 )
• non-interest revenue, -8893 ( 8893 ), 422, -302 ( 302 )
• total revenues net of interest expense, $ -10556 ( 10556 ), $ -2258 ( 2258 ), $ -2310 ( 2310 )
• to... | subtract(510, 1813), divide(#0, 1813) | -0.7187 |
what were total costs incurred in 2014 , 2013 and 2012 relating to the development of proved undeveloped reserves , in millions? | Background: ['during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years o... | 7680.0 | MRO/2014/page_22.pdf-1 | ['during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e... | ['significant additions to proved undeveloped reserves during 2014 included 121 mmboe in the eagle ford and 61 mmboe in the bakken shale plays due to development drilling .', 'transfers from proved undeveloped to proved developed reserves included 67 mmboe in the eagle ford , 26 mmboe in the bakken and 1 mmboe in the o... | ========================================
beginning of year | 627
----------|----------
revisions of previous estimates | 1
improved recovery | 1
purchases of reserves in place | 4
extensions discoveries and other additions | 227
dispositions | -29 ( 29 )
transfers to proved developed | -103 ( 103 )
end of year | 728
==... | add(3149, 2536), add(#0, 1995) | 7680.0 |
what was the approximate average , in millions , for the tax benefit realized from option exercises under all incentive plans for 2014 , 2013 and 2012? | Background: ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2013 and 2012 , o... | 26.0 | PNC/2014/page_203.pdf-1 | ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2013 and 2012 , options for 1... | ['the pnc financial services group , inc .', '2013 form 10-k 185 .'] | ----------------------------------------
shares in thousands december 31 2013, nonvested incentive/ performance unit shares 1647, weighted-averagegrant datefair value $ 63.49, nonvested restricted stock/ share units 3483, weighted-averagegrant datefair value $ 62.70
granted, 723, 79.90, 1276, 81.29
vested/released, -51... | add(33, 31), add(#0, 14), divide(#1, const_3) | 26.0 |
if 2012 total revenue increases at the same pace as arc in the chemicals , industrial products , and automotive businesses , what would 2013 revenue be in millions? | Context: ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc , we expect to spend approximately $ 450 million during 2013 on developing and deploying ptc .', 'we currently estimate that ptc , in accordance with implementing rules issued by the federal rail administration ( fra ) , w... | 20926.12 | UNP/2012/page_24.pdf-2 | ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc , we expect to spend approximately $ 450 million during 2013 on developing and deploying ptc .', 'we currently estimate that ptc , in accordance with implementing rules issued by the federal rail administration ( fra ) , will cost ... | ['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... | Row 1: millions, 2012, 2011, 2010, % ( % ) change 2012 v 2011, % ( % ) change 2011 v 2010
Row 2: freight revenues, $ 19686, $ 18508, $ 16069, 6% ( 6 % ), 15% ( 15 % )
Row 3: other revenues, 1240, 1049, 896, 18, 17
Row 4: total, $ 20926, $ 19557, $ 16965, 7% ( 7 % ), 15% ( 15 % ) | add(20926, 12%) | 20926.12 |
what portion of future principal payments are due in 2009? | Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .', 'and visa international issued notes that are secured ... | 0.48148 | V/2008/page_149.pdf-2 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .', 'and visa international issued notes that are secured by certain o... | ['u.s .', 'commercial paper program visa international maintains a u.s .', 'commercial paper program to support its working capital requirements and for general corporate purposes .', 'this program allows the company to issue up to $ 500 million of unsecured debt securities , with maturities up to 270 days from the dat... | ----------------------------------------
fiscal | ( in millions )
----------|----------
2009 | 52
2010 | 12
2011 | 12
2012 | 13
2013 | 8
thereafter | 11
total | $ 108
---------------------------------------- | divide(52, 108) | 0.48148 |
what was the 2012 return on o 2019reilly automotive inc . stock?\\n | Pre-text: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 r... | 12.0 | ORLY/2016/page_29.pdf-1 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde... | ['.'] | ----------------------------------------
company/index, december 31 , 2011, december 31 , 2012, december 31 , 2013, december 31 , 2014, december 31 , 2015, december 31 , 2016
o 2019reilly automotive inc ., $ 100, $ 112, $ 161, $ 241, $ 317, $ 348
s&p 500 retail index, 100, 125, 180, 197, 245, 257
s&p 500, $ 100, $ 113,... | subtract(112, 100) | 12.0 |
as a result of the addition of income taxes recovered through rates , how much did total regulatory liabilities increase from 2016 to 2017? | Context: ['regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .', 'regulatory balancing accounts include low income programs and purchased power and water accounts .', 'debt expense is amortized ove... | 3.12903 | AWK/2017/page_136.pdf-3 | ['regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .', 'regulatory balancing accounts include low income programs and purchased power and water accounts .', 'debt expense is amortized over the liv... | ['income taxes recovered through rates relate to deferred taxes that will likely be refunded to the company 2019s customers .', 'on december 22 , 2017 , the tcja was signed into law , which , among other things , enacted significant and complex changes to the internal revenue code of 1986 , including a reduction in the... | Row 1: , 2017, 2016
Row 2: income taxes recovered through rates, $ 1242, $ 2014
Row 3: removal costs recovered through rates, 315, 316
Row 4: pension and other postretirement benefit balancing accounts, 48, 55
Row 5: other, 59, 32
Row 6: total regulatory liabilities, $ 1664, $ 403 | subtract(1664, 403), divide(#0, 403) | 3.12903 |
what is the percentage of smurfit-kappa acquisition proposal costs among the total other corporate special items in addition in 2018? | Pre-text: ['other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , respectively .', 'details of these charges were as follows : other corporate items .']
##########
Tabular Data:
********************... | 0.4 | IP/2018/page_45.pdf-2 | ['other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , respectively .', 'details of these charges were as follows : other corporate items .'] | ['impairments of goodwill no goodwill impairment charges were recorded in 2018 , 2017 or 2016 .', "net losses on sales and impairments of businesses net losses on sales and impairments of businesses included in special items totaled a pre-tax loss of $ 122 million in 2018 related to the impairment of an intangible asse... | ****************************************
in millions 2018 2017 2016
smurfit-kappa acquisition proposal costs $ 12 $ 2014 $ 2014
environmental remediation reserve adjustment 9 2014 2014
legal settlement 9 2014 2014
write-off of certain regulatory pre-engineering costs 2014 2014 8
total $ 30 $ 2014 $ 8
******************... | divide(12, 30) | 0.4 |
how many total cases are pending as of 12/31/16? | Pre-text: ['altria group , inc .', 'and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .', 'as discussed bel... | 84.0 | MO/2016/page_76.pdf-1 | ['altria group , inc .', 'and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .', 'as discussed below , howev... | ['( 1 ) does not include 25 cases filed on the asbestos docket in the circuit court for baltimore city , maryland , which seek to join pm usa and other cigarette- manufacturing defendants in complaints previously filed against asbestos companies .', '( 2 ) does not include 2485 cases brought by flight attendants seekin... | ****************************************
, 2016, 2015, 2014
individual smoking and health cases ( 2 ), 70, 65, 67
smoking and health class actions and aggregated claims litigation ( 3 ), 5, 5, 5
health care cost recovery actions ( 4 ), 1, 1, 1
201clights/ultra lights 201d class actions, 8, 11, 12
**********************... | add(70, 5), add(#0, 1), add(#1, 8) | 84.0 |
what was the change in billions of hqa from december 31 , 2015 to december 31 , 2016? | Pre-text: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liqu... | 14.5 | C/2016/page_120.pdf-4 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity posi... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .', 'the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .', 'sequentially , the increase wa... | ========================================
Row 1: in billions of dollars, dec . 31 2016, sept . 30 2016, dec . 31 2015
Row 2: hqla, $ 403.7, $ 403.8, $ 389.2
Row 3: net outflows, 332.5, 335.3, 344.4
Row 4: lcr, 121% ( 121 % ), 120% ( 120 % ), 113% ( 113 % )
Row 5: hqla in excess of net outflows, $ 71.3, $ 68.5, $ 44.8
==... | subtract(403.7, 389.2) | 14.5 |
what was the change in percentage of sales attributable to professional instrumentation from 2016 to 2017? | Context: ['the new york stock exchange ( the 201cseparation 201d ) .', 'the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .', 'in this annual... | 0.01 | FTV/2017/page_17.pdf-1 | ['the new york stock exchange ( the 201cseparation 201d ) .', 'the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .', 'in this annual report ,... | ['professional instrumentation our professional instrumentation segment offers essential products , software and services used to create actionable intelligence by measuring and monitoring a wide range of physical parameters in industrial applications , including electrical current , radio frequency signals , distance ... | ****************************************
| 2017 | 2016 | 2015
----------|----------|----------|----------
professional instrumentation | 47% ( 47 % ) | 46% ( 46 % ) | 48% ( 48 % )
industrial technologies | 53% ( 53 % ) | 54% ( 54 % ) | 52% ( 52 % )
**************************************** | subtract(47%, 46%) | 0.01 |
what percentage of total minimum lease payments are capital leases? | Context: ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated dep... | 0.28943 | UNP/2017/page_74.pdf-4 | ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depreciation... | ['approximately 97% ( 97 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 480 million in 2017 , $ 535 million in 2016 , and $ 590 million in 2015 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ========================================
millions operatingleases capitalleases
2018 $ 398 $ 173
2019 359 156
2020 297 164
2021 259 168
2022 221 147
later years 1115 271
total minimum lease payments $ 2649 $ 1079
amount representing interest n/a -187 ( 187 )
present value of minimum lease payments n/a $ 892
===========... | add(2649, 1079), divide(1079, #0) | 0.28943 |
what is the net change in the balance of unrecognized tax benefits during 2007? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .', 'a reconciliation of the beginning and ending amount of unr... | -124729.0 | AMT/2007/page_99.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .', 'a reconciliation of the beginning and ending amount of unrecognized ... | ['during the year ended december 31 , 2007 , the company recorded penalties and tax-related interest income of $ 2.5 million and interest income from tax refunds of $ 1.5 million for the year ended december 31 , 2007 .', 'as of december 31 , 2007 and january 1 , 2007 , the total unrecognized tax benefits included in ot... | Row 1: balance at january 1 2007, $ 183953
Row 2: additions based on tax positions related to the current year, 2598
Row 3: additions for tax positions of prior years, 5412
Row 4: reductions for tax positions of prior years, -120016 ( 120016 )
Row 5: cash advance in connection with proposed settlement, -6682 ( 6682 )
R... | subtract(59224, 183953) | -124729.0 |
what percentage of the estimated purchase price is goodwill? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .', 'the components and allocation of the purchase price , consists ... | 0.66138 | HOLX/2006/page_102.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .', 'the components and allocation of the purchase price , consists of the fo... | ['the company has begun to assess and formulate a plan to restructure certain of r2 2019s historical activities .', 'as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combinati... | ========================================
net tangible assets acquired as of july 13 2006 | $ 800
in-process research and development | 10200
developed technology and know how | 39500
customer relationship | 15700
trade name | 3300
order backlog | 800
deferred income taxes | 4400
goodwill | 145900
estimated purchase pri... | divide(145900, 220600) | 0.66138 |
what is the percentage of class b-3 common stock in relation with the total class b common stocks in 2009? | Context: ['interest rate derivatives .', 'in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying ... | 0.41935 | CME/2010/page_109.pdf-5 | ['interest rate derivatives .', 'in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmark... | ['cme group has no shares of preferred stock issued and outstanding .', 'associated trading rights .', 'members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access the trading floors , discounts on trading fees and the right to vote on certain exchange matters as provided for by the... | ****************************************
Row 1: ( in thousands ), december 31 , 2010, december 31 , 2009
Row 2: shares authorized, 1000000, 1000000
Row 3: class a common stock, 66847, 66511
Row 4: class b-1 common stock, 0.6, 0.6
Row 5: class b-2 common stock, 0.8, 0.8
Row 6: class b-3 common stock, 1.3, 1.3
Row 7: cla... | add(0.6, 0.8), add(1.3, 0.4), add(#1, #0), divide(1.3, #2) | 0.41935 |
in march 2003 what was the percentage of the loss recorded on the company consummated the sale of an office building in schaumburg, | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .', '( see note 9. ) other transactions 2014in august 2003 , the company consummated ... | 0.00971 | AMT/2005/page_83.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .', '( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of ... | ['5 .', 'goodwill and other intangible assets the company 2019s net carrying amount of goodwill was approximately $ 2.1 billion as of december 312005 and $ 592.7 million as of december 31 , 2004 , all of which related to its rental and management segment .', 'the increase in the carrying value was as a result of the go... | ========================================
| 2005 | 2004
towers | $ 4134155 | $ 2788162
equipment | 167504 | 115244
buildings and improvements | 184951 | 162120
land and improvements | 215974 | 176937
construction-in-progress | 36991 | 27866
total | 4739575 | 3270329
less accumulated depreciation and amortization | -127... | divide(0.1, 10.3) | 0.00971 |
what portion of the total capabilities is generated from coal stations for entergy arkansas? | Context: ['part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .... | 0.25325 | ETR/2011/page_216.pdf-1 | ['part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .', 'these... | ['( 1 ) 201cowned and leased capability 201d is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .', "the entergy system's load and capacity projections are reviewed periodically to ... | ----------------------------------------
Row 1: company, owned and leased capability mw ( 1 ) total, owned and leased capability mw ( 1 ) gas/oil, owned and leased capability mw ( 1 ) nuclear, owned and leased capability mw ( 1 ) coal, owned and leased capability mw ( 1 ) hydro
Row 2: entergy arkansas, 4774, 1668, 1823... | divide(1209, 4774) | 0.25325 |
what was the percent of the aggregate restructuring costs that were employee-related costs in 2010 | Background: ['with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .', 'we are currently creating a new technology platform , including transferring certa... | 0.55263 | STT/2011/page_69.pdf-3 | ['with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .', 'we are currently creating a new technology platform , including transferring certain core soft... | ['the employee-related costs included costs related to severance , benefits and outplacement services .', 'real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .', 'information technology costs included transition fees related to the ab... | ========================================
( in millions ), employee-related costs, real estate consolidation, information technology costs, total
2010, $ 105, $ 51, , $ 156
2011, 85, 7, $ 41, 133
total, $ 190, $ 58, $ 41, $ 289
======================================== | divide(105, 190) | 0.55263 |
what was the change in industry segment operating profits between 2004 and 2005? | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating ... | -117.0 | IP/2005/page_19.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits co... | ['* special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .', 'industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy an... | in millions, 2005, 2004, 2003
industry segment operating profits, $ 1923, $ 2040, $ 1734
corporate items, -597 ( 597 ), -469 ( 469 ), -466 ( 466 )
corporate special items*, -147 ( 147 ), -142 ( 142 ), -281 ( 281 )
interest expense net, -593 ( 593 ), -710 ( 710 ), -705 ( 705 )
minority interest, -12 ( 12 ), -21 ( 21 ), ... | subtract(1923, 2040) | -117.0 |
what percentage of the total home equity and real estate loans in 2014 explicitly excluded purchased impaired loans? | Context: ['consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk wit... | 0.88314 | PNC/2014/page_151.pdf-3 | ['consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk within the h... | ['( a ) represents recorded investment .', '( b ) represents outstanding balance .', 'the pnc financial services group , inc .', '2013 form 10-k 133 .'] | ****************************************
• in millions, december 312014, december 31 2013
• home equity and residential real estate loans 2013 excluding purchased impaired loans ( a ), $ 43348, $ 44376
• home equity and residential real estate loans 2013 purchased impaired loans ( b ), 4541, 5548
• government insured o... | divide(43348, 49084) | 0.88314 |
what portion of the future minimum lease payments is due within the next 12 months? | Background: ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .']
########
Data Table:
*****... | 0.05263 | ETR/2017/page_175.pdf-3 | ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .'] | ['entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified pen... | ****************************************
| amount ( in thousands )
2018 | $ 17188
2019 | 17188
2020 | 17188
2021 | 17188
2022 | 17188
years thereafter | 240625
total | 326565
less : amount representing interest | 292209
present value of net minimum lease payments | $ 34356
**************************************** | divide(17188, 326565) | 0.05263 |
what would 2013 non-gaap net income have been ( millions ) without the stock issuance expenses? | Pre-text: ['table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .', 'during the year ended december 31 , 2013 , we ... | 389.3 | CDW/2015/page_35.pdf-1 | ['table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .', 'during the year ended december 31 , 2013 , we recorded i... | ['acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustments ( e ) 3.7 ( 0.3 ) 61.2 ( 3.3 ) ( 15.6 ) aggregate adjustment for income taxes ( f ) ( 64.8 ) ( 103.0 ) ( 113.5 ) ( 71.6 ) ( 106.8 ) non-gaap net income ( ... | ****************************************
( in millions ) years ended december 31 , 2015 years ended december 31 , 2014 years ended december 31 , 2013 years ended december 31 , 2012 years ended december 31 , 2011
net income $ 403.1 $ 244.9 $ 132.8 $ 119.0 $ 17.1
amortization of intangibles ( a ) 173.9 161.2 161.2 163.7 ... | add(314.3, 75.0) | 389.3 |
in comparison to overall information technology sector , how much percentage would global payments have earned the investor . | Background: ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stoc... | 80.13 | GPN/2007/page_39.pdf-3 | ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock , the stan... | ['issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .', 'the board has authorized us to purchase shares from time to time as market conditions permit .', 'there is no expiration date with respect to this authoriza... | | global payments | s&p 500 | s&p information technology
may 31 2002 | $ 100.00 | $ 100.00 | $ 100.00
may 31 2003 | 94.20 | 91.94 | 94.48
may 31 2004 | 129.77 | 108.79 | 115.24
may 31 2005 | 193.30 | 117.75 | 116.29
may 31 2006 | 260.35 | 127.92 | 117.14
may 31 2007 | 224.24 | 157.08 | 144.11 | subtract(224.24, const_100), subtract(144.11, const_100), subtract(#0, #1) | 80.13 |
what was the ratio of the 2014 non operating expense related to early debt extinguishment charges to 2013 | Context: ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrea... | 1.65517 | AAL/2015/page_83.pdf-4 | ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease in spe... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | | 2013
----------|----------
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 320
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 170
total reorganization items net | $ 2640 | divide(48, 29) | 1.65517 |
what is the ratio of passenger service personnel to the flight attendants | Background: ['table of contents other areas in which we do business .', 'depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .... | 0.90769 | AAL/2015/page_15.pdf-2 | ['table of contents other areas in which we do business .', 'depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .', 'future r... | ['.'] | ========================================
mainline operations wholly-owned regional carriers total
pilots and flight crew training instructors 13100 3200 16300
flight attendants 24100 1900 26000
maintenance personnel 14400 1800 16200
fleet service personnel 16100 3200 19300
passenger service personnel 16500 7100 23600
... | divide(23600, 26000) | 0.90769 |
what is the total return of the jpmorgan chase & co . stock over the above refernced five year period? | Background: ['jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index... | 0.6748 | JPM/2014/page_65.pdf-1 | ['jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['.'] | ****************************************
december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
----------|----------|----------|----------|----------|----------|----------
jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48
kbw bank index | 100.00 | 123.36 | 94.75 | 125.91 | 1... | subtract(167.48, const_100), divide(#0, const_100) | 0.6748 |
what percent of the 2005 gross total property and equipment value is related to software? | Context: ['value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .', 'gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .', 'gross realized gains and losses for 2004 were $ 628000 and $ 20500... | 0.3426 | VRTX/2005/page_103.pdf-2 | ['value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .', 'gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .', 'gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respe... | ['.'] | ----------------------------------------
| 2005 | 2004
furniture and equipment | $ 98387 | $ 90893
leasehold improvements | 66318 | 65294
computers | 18971 | 18421
software | 18683 | 16411
total property and equipment gross | 202359 | 191019
less accumulated depreciation and amortization | 147826 | 126794
total proper... | divide(18683, 54533) | 0.3426 |
what was the difference in thousands in impact on net income due to compensation expense for stock options and restricted stock between 2004 and 2005? | Background: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings... | 613.0 | PKG/2006/page_65.pdf-2 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings per share f... | ['.'] | ========================================
( in thousands ), year ended december 31 , 2006, year ended december 31 , 2005, year ended december 31 , 2004
stock options, $ -3273 ( 3273 ), $ 2014, $ 2014
restricted stock, -2789 ( 2789 ), -1677 ( 1677 ), -663 ( 663 )
impact on income before income taxes, -6062 ( 6062 ), -167... | subtract(1016, 403) | 613.0 |
what is the percentage change in net periodic pension expense between 2004 and 2005? | Context: ['institutions .', 'international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .', 'note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 ... | 1.18919 | IP/2006/page_84.pdf-1 | ['institutions .', 'international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .', 'note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of... | ['( a ) excludes $ 9.1 million , $ 6.5 million and $ 3.4 million in 2006 , 2005 and 2004 , respectively , in curtailment losses , and $ 8.7 million , $ 3.6 million and $ 1.4 million in 2006 , 2005 and 2004 , respectively , of termination benefits , in connection with cost reduction programs and facility rationalization... | ----------------------------------------
in millions | 2006 | 2005 | 2004
service cost | $ 141 | $ 129 | $ 115
interest cost | 506 | 474 | 467
expected return on plan assets | -540 ( 540 ) | -556 ( 556 ) | -592 ( 592 )
actuarial loss | 243 | 167 | 94
amortization of prior service cost | 27 | 29 | 27
net periodic pensio... | subtract(243, 111), divide(#0, 111) | 1.18919 |
what is the estimated percentage increase , from 2012 to 2014 , in total global cruise guests? | Context: ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish , ... | 5.26316 | RCL/2014/page_16.pdf-4 | ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish , portugues... | ['( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .', 'rates are based on cruise guests carried for at least two consecutive nights .', 'includes the united s... | year, north america ( 1 ), europe ( 2 )
2010, 3.1% ( 3.1 % ), 1.1% ( 1.1 % )
2011, 3.4% ( 3.4 % ), 1.1% ( 1.1 % )
2012, 3.3% ( 3.3 % ), 1.2% ( 1.2 % )
2013, 3.4% ( 3.4 % ), 1.2% ( 1.2 % )
2014, 3.5% ( 3.5 % ), 1.3% ( 1.3 % ) | subtract(22.0, 20.9), divide(#0, 20.9), multiply(#1, const_100) | 5.26316 |
how is the cash flow statement from financing activities affected by the change in the balance of the long-term debt during 2014 , in millions? | Context: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .', 'loans and lease... | 890.0 | STT/2014/page_69.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .', 'loans and leases average... | ['average u.s .', 'short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .', 'short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the averag... | ----------------------------------------
( in millions ) 2014 2013 2012
average u.s . short-duration advances $ 2355 $ 2356 $ 1972
average non-u.s . short-duration advances 1512 1393 1393
average total short-duration advances $ 3867 $ 3749 $ 3365
average short-durance advances to average loans and leases 24% ( 24 % ) 2... | subtract(9.31, 8.42), multiply(#0, const_1000) | 890.0 |
what is the total cash outflow for the repurchase of shares in the last three months of year , ( in millions ) ? | Pre-text: ['sales of unregistered securities not applicable .', 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .', 'total number of shares ( or units ) purchased 1 average price pai... | 84.33282 | IPG/2017/page_26.pdf-1 | ['sales of unregistered securities not applicable .', 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .', 'total number of shares ( or units ) purchased 1 average price paid per shar... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1474 withheld sha... | Row 1: , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3
Row 2:... | multiply(4250646, 19.84), divide(#0, const_1000000) | 84.33282 |
how much lower was net revenue in 2008 than 2007 ? ( in million $ ) | Background: ["entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .", 'approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance... | 29.0 | ETR/2008/page_27.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .", 'approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance program off... | ['the purchased power capacity variance is primarily due to higher capacity charges .', 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges .', ... | ----------------------------------------
Row 1: , amount ( in millions )
Row 2: 2007 net revenue, $ 4618
Row 3: purchased power capacity, -25 ( 25 )
Row 4: volume/weather, -14 ( 14 )
Row 5: retail electric price, 9
Row 6: other, 1
Row 7: 2008 net revenue, $ 4589
---------------------------------------- | subtract(4618, 4589) | 29.0 |
what is the final amount of cash and cash equivalents in 2016? | Pre-text: ['liquidity and capital resources we maintained a strong financial position throughout 2018 and as of 30 september 2018 our consolidated balance sheet included cash and cash items of $ 2791.3 .', 'we continue to have consistent access to commercial paper markets , and cash flows from operating and financing a... | 533.8 | APD/2018/page_54.pdf-2 | ['liquidity and capital resources we maintained a strong financial position throughout 2018 and as of 30 september 2018 our consolidated balance sheet included cash and cash items of $ 2791.3 .', 'we continue to have consistent access to commercial paper markets , and cash flows from operating and financing activities ... | ['operating activities for the year ended 2018 , cash provided by operating activities was $ 2554.7 .', 'income from continuing operations of $ 1455.6 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , undistributed earnings of unconsolidated affiliates ,... | ----------------------------------------
• cash provided by ( used for ), 2018, 2017, 2016
• operating activities, $ 2554.7, $ 2534.1, $ 2258.8
• investing activities, -1649.1 ( 1649.1 ), -1417.7 ( 1417.7 ), -864.8 ( 864.8 )
• financing activities, -1359.8 ( 1359.8 ), -2040.9 ( 2040.9 ), -860.2 ( 860.2 )
--------------... | subtract(2258.8, 864.8), subtract(#0, 860.2) | 533.8 |
what is the growth rate in the income from investment in the retail store leases from 2006 to 2007? | Context: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been sublet... | -0.07692 | KIM/2008/page_126.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been sublet to retai... | ['9 .', 'mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company .', 'for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial stat... | ========================================
• , 2008, 2007
• remaining net rentals, $ 53.8, $ 55.0
• estimated unguaranteed residual value, 31.7, 36.0
• non-recourse mortgage debt, -38.5 ( 38.5 ), -43.9 ( 43.9 )
• unearned and deferred income, -43.0 ( 43.0 ), -43.3 ( 43.3 )
• net investment in leveraged lease, $ 4.0, $ 3.... | subtract(1.2, 1.3), divide(#0, 1.3) | -0.07692 |
what was the percentage change in the expected volatility from 2012 to 2013 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .', 'the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of phanto... | 0.03957 | RSG/2013/page_123.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .', 'the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of phantom stock ,... | ['.'] | ========================================
| 2013 | 2012 | 2011
expected volatility | 28.9% ( 28.9 % ) | 27.8% ( 27.8 % ) | 27.3% ( 27.3 % )
risk-free interest rate | 0.7% ( 0.7 % ) | 0.8% ( 0.8 % ) | 1.7% ( 1.7 % )
dividend yield | 3.2% ( 3.2 % ) | 3.2% ( 3.2 % ) | 2.7% ( 2.7 % )
expected life ( in years ) | 4.5 | 4.5 ... | subtract(28.9, 27.8), divide(#0, 27.8) | 0.03957 |
what was the fluctuation between the effective tax expense rate and the statutory u.s . federal tax rate in 2016? | Context: ['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 ... | 0.021 | CME/2017/page_89.pdf-1 | ['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 ), -1.3 ( 1.3 )
• increase ( decrease ) in domestic valuation allowance, -0.1 ( 0.1 ), -4... | subtract(35%, 32.9%) | 0.021 |
by what amount is the non-operating income gaap basis higher in 2013 compare to 2012? | Pre-text: ['nonoperating income ( expense ) .', 'blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .', 'management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial ... | 170.0 | BLK/2013/page_57.pdf-3 | ['nonoperating income ( expense ) .', 'blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .', 'management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performanc... | ['gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to blac... | ----------------------------------------
( in millions ) 2013 2012 2011
nonoperating income ( expense ) gaap basis $ 116 $ -54 ( 54 ) $ -114 ( 114 )
less : net income ( loss ) attributable to nci 19 -18 ( 18 ) 2
nonoperating income ( expense ) 97 -36 ( 36 ) -116 ( 116 )
gain related to charitable contribution -80 ( 80 ... | subtract(116, -54) | 170.0 |
rent charged to operating expenses was what percent of future minimum rental payments , net of minimum sublease rentals , for 2017? | Context: ['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 princ... | 0.139 | GS/2017/page_176.pdf-2 | ['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 us... | ['rent charged to operating expenses was $ 273 million for 2017 , $ 244 million for 2016 and $ 249 million for 2015 .', 'goldman sachs 2017 form 10-k 163 .'] | ****************************************
• $ in millions, as of december 2017
• 2018, $ 299
• 2019, 282
• 2020, 262
• 2021, 205
• 2022, 145
• 2023 - thereafter, 771
• total, $ 1964
**************************************** | divide(273, 1964) | 0.139 |
what percentage of total payments on contractual obligations are due to long-term debt at december 301 , 2006? | Context: ['page 31 of 98 additional details about the company 2019s receivables sales agreement and debt are available in notes 6 and 12 , respectively , accompanying the consolidated financial statements within item 8 of this report .', 'other liquidity items cash payments required for long-term debt maturities , rent... | 0.21367 | BLL/2006/page_47.pdf-1 | ['page 31 of 98 additional details about the company 2019s receivables sales agreement and debt are available in notes 6 and 12 , respectively , accompanying the consolidated financial statements within item 8 of this report .', 'other liquidity items cash payments required for long-term debt maturities , rental paymen... | ['total payments on contractual obligations $ 10772.0 $ 2907.5 $ 3768.1 $ 2741.4 $ 1355.0 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .', '( b ) for variable rate facilities , amounts are based on interest rates in effect at year end .', '( c ) the company 2019s purcha... | ----------------------------------------
( $ in millions ) | payments due by period ( a ) total | payments due by period ( a ) less than1 year | payments due by period ( a ) 1-3 years | payments due by period ( a ) 3-5 years | payments due by period ( a ) more than 5 years
----------|----------|----------|----------|--... | divide(2301.6, 10772.0) | 0.21367 |
what is the percentual increase observed in the balance between 2004 and 2005?\\n | Pre-text: ['fiscal 2004 acquisitions in february 2004 , the company completed the acquisition of all the outstanding shares of accelerant networks , inc .', '( accelerant ) for total consideration of $ 23.8 million , and the acquisition of the technology assets of analog design automation , inc .', '( ada ) for total c... | 0.22785 | SNPS/2006/page_73.pdf-1 | ['fiscal 2004 acquisitions in february 2004 , the company completed the acquisition of all the outstanding shares of accelerant networks , inc .', '( accelerant ) for total consideration of $ 23.8 million , and the acquisition of the technology assets of analog design automation , inc .', '( ada ) for total considerati... | ['( 1 ) during fiscal year 2005 , additions represent goodwill acquired in acquisitions of ise and nassda of $ 72.9 million and $ 92.4 million , respectively , and contingent consideration earned and paid of $ 1.7 million and $ 2.1 million related to an immaterial acquisition and the acquisition of cascade , respective... | ****************************************
, ( in thousands )
balance at october 31 2004, $ 593706
additions ( 1 ), 169142
other adjustments ( 2 ), -33869 ( 33869 )
balance at october 31 2005, $ 728979
additions ( 3 ), 27745
other adjustments ( 4 ), -21081 ( 21081 )
balance at october 31 2006, $ 735643
******************... | divide(728979, 593706), subtract(#0, const_1) | 0.22785 |
what was the percentage change in the common stock and option | Pre-text: ['rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .', 'each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value... | 0.01713 | VRTX/2003/page_71.pdf-3 | ['rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .', 'each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "ju... | ['.'] | ----------------------------------------
common stock under stock and option plans 21829
common stock under the vertex purchase plan 249
common stock under the vertex 401 ( k ) plan 125
total 22203
---------------------------------------- | subtract(22203, 21829), divide(#0, 21829) | 0.01713 |
what was the change in the long-term investments from 2014 to 2015 in millions | Pre-text: ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the acco... | -8.0 | AON/2015/page_62.pdf-1 | ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the accounts of ao... | ['use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .', 'gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial state... | years ended december 31, | 2014 | 2013
----------|----------|----------
purchases of shares from noncontrolling interests | 3 | -8 ( 8 )
dividends paid to noncontrolling interests | -24 ( 24 ) | -19 ( 19 )
proceeds from sale-leaseback | 25 | 2014 | subtract(135, 143) | -8.0 |
what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2001 and 2002? | Context: ['affiliated company .', 'the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .', 'in the second quarter of 2002 , the company recorded an impairment charge of approximat... | -0.53929 | AES/2002/page_117.pdf-1 | ['affiliated company .', 'the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .', 'in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 ... | ['in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .', 'the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 , 2001... | • as of and for the years ended december 31,, 2002, 2001, 2000
• revenues, $ 2832, $ 6147, $ 6241
• operating income, 695, 1717, 1989
• net income, 229, 650, 859
• current assets, 1097, 3700, 2423
• noncurrent assets, 6751, 14942, 13080
• current liabilities, 1418, 3510, 3370
• noncurrent liabilities, 3349, 8297, 5927
... | subtract(2832, 6147), divide(#0, 6147) | -0.53929 |
at december 31 , 2008 what was the percent of the fully-insured to the total commercial medical smart plans and other consumer membership | Context: ['va health care delivery system through our network of providers .', 'we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .', 'the contract , under which we began providing services on... | 0.58582 | HUM/2008/page_18.pdf-4 | ['va health care delivery system through our network of providers .', 'we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .', 'the contract , under which we began providing services on january ... | ['these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer. .'] | ----------------------------------------
smart plans and other consumer membership other commercial membership commercial medical membership
fully-insured 392500 1586300 1978800
aso 277500 1364500 1642000
total commercial medical 670000 2950800 3620800
---------------------------------------- | divide(392500, 670000) | 0.58582 |
what percentage of total minimum lease payments are operating leases as of december 31 , 2006? | Pre-text: ['depending upon our senior unsecured debt ratings .', 'the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .', 'at december 31 , 2006 , we were in compliance with these covenants .', 'the facilities do not include any other financial restrictions , credit rati... | 0.74013 | UNP/2006/page_62.pdf-4 | ['depending upon our senior unsecured debt ratings .', 'the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .', 'at december 31 , 2006 , we were in compliance with these covenants .', 'the facilities do not include any other financial restrictions , credit rating trigger... | ['rent expense for operating leases with terms exceeding one month was $ 798 million in 2006 , $ 728 million in 2005 , and $ 651 million in 2004 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a straight-line basis over the lease term .', 'contingent rental... | ----------------------------------------
Row 1: millions of dollars, operatingleases, capital leases
Row 2: 2007, $ 624, $ 180
Row 3: 2008, 546, 173
Row 4: 2009, 498, 168
Row 5: 2010, 456, 148
Row 6: 2011, 419, 157
Row 7: later years, 2914, 1090
Row 8: total minimum lease payments, $ 5457, $ 1916
Row 9: amount represen... | add(5457, 1916), divide(5457, #0) | 0.74013 |
for the year ended december 28 , 2008 what was the percent of the united states revenues to the total | Context: ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base s... | 0.48858 | ILMN/2008/page_87.pdf-4 | ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base salary and... | ['net revenues are attributable to geographic areas based on the region of destination .', 'illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | Row 1: , year ended december 28 2008, year ended december 30 2007, year ended december 31 2006
Row 2: united states, $ 280064, $ 207692, $ 103043
Row 3: united kingdom, 67973, 34196, 22840
Row 4: other european countries, 127397, 75360, 32600
Row 5: asia-pacific, 72740, 35155, 15070
Row 6: other markets, 25051, 14396, ... | divide(280064, 573225) | 0.48858 |
what is the net income per common share for the year 2007? | Context: ['2007 duke realty corporation annual report54 recognition and account for the continued operations of the property by applying the finance , installment or cost recovery methods , as appropriate , until the full accrual sales criteria are met .', 'estimated future costs to be incurred after completion of each... | 1.56326 | DRE/2007/page_56.pdf-2 | ['2007 duke realty corporation annual report54 recognition and account for the continued operations of the property by applying the finance , installment or cost recovery methods , as appropriate , until the full accrual sales criteria are met .', 'estimated future costs to be incurred after completion of each sale are... | ['weighted average number of common shares and potential dilutive common equivalents 149614 149393 155877 ( 1 ) excludes the effect of outstanding stock options , as well as the exchangeable senior notes ( 201cexchangeable notes 201d ) issued in 2006 , that have an anti-dilutive effect on earnings per share for the per... | ----------------------------------------
Row 1: , 2007, 2006, 2005
Row 2: basic net income available for common shareholders, $ 217692, $ 145095, $ 309183
Row 3: minority interest in earnings of common unitholders, 14399, 14238, 29649
Row 4: diluted net income available for common shareholders, $ 232091, $ 159333, $ 33... | divide(217692, 139255) | 1.56326 |
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2014 due in 2016 are purchase obligations? | Pre-text: ['on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .', 'the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .', 'during 2012 , i... | 0.11509 | IP/2014/page_71.pdf-2 | ['on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .', 'the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .', 'during 2012 , internation... | ['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | ----------------------------------------
in millions | 2015 | 2016 | 2017 | 2018 | 2019 | thereafter
maturities of long-term debt ( a ) | $ 742 | $ 543 | $ 71 | $ 1229 | $ 605 | $ 6184
debt obligations with right of offset ( b ) | 2014 | 5202 | 2014 | 2014 | 2014 | 2014
lease obligations | 142 | 106 | 84 | 63 | 45 | 91... | divide(761, 6612) | 0.11509 |
what portion of the total number of securities is issued? | Background: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warra... | 0.52234 | HII/2012/page_127.pdf-3 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ... | ['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved... | • plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ), weighted-average exercise price of outstanding optionswarrants and rights ( 2 ), number of securities remaining available for future issuance under equity compensation plans ( excluding securit... | add(3946111, 3608527), divide(3946111, #0) | 0.52234 |
what was the five year percentage return on ball corporation stock? | Pre-text: ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds 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-year p... | 1.707 | BLL/2011/page_29.pdf-4 | ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds 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-year period ende... | ['copyright a9 2012 standard & poor fffds , a division of the mcgraw-hill companies inc .', 'all rights reserved .', '( www.researchdatagroup.com/s&p.htm ) copyright a9 2012 dow jones & company .', 'all rights reserved. .'] | ========================================
, 12/31/2006, 12/31/2007, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011
ball corporation, $ 100.00, $ 104.05, $ 97.04, $ 121.73, $ 161.39, $ 170.70
dj us containers & packaging, $ 100.00, $ 106.73, $ 66.91, $ 93.98, $ 110.23, $ 110.39
s&p 500, $ 100.00, $ 105.49, $ 66.46, $ 84.... | divide(170.70, 100.00) | 1.707 |
what percentage of net cash from operating activities was derived from non-cash operating activities in 2012? | Context: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions )... | 1.01344 | UPS/2013/page_56.pdf-3 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."] | ['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera... | ****************************************
• , 2013, 2012, 2011
• net income, $ 4372, $ 807, $ 3804
• non-cash operating activities ( a ), 3318, 7313, 4578
• pension and postretirement plan contributions ( ups-sponsored plans ), -212 ( 212 ), -917 ( 917 ), -1436 ( 1436 )
• income tax receivables and payables, -155 ( 155 ... | divide(7313, 7216) | 1.01344 |
what was the average operating profit from 2005 to 2007 | Pre-text: ['air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .', 'combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .', ... | 1250.66667 | LMT/2007/page_55.pdf-2 | ['air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .', 'combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .', 'other aer... | ['net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .', 'sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .', 'm&fc sales increased $ 258 million mainly due to higher volume in fire control systems and ai... | ****************************************
( in millions ) | 2007 | 2006 | 2005
net sales | $ 11143 | $ 10519 | $ 9811
operating profit | 1410 | 1264 | 1078
backlog at year-end | 21200 | 19700 | 18600
**************************************** | add(1410, 1264), add(#0, 1078), divide(#1, const_3) | 1250.66667 |
at december 31 , 2018what was the liquid assets consisted made of short-term investments | Pre-text: ['the pnc financial services group , inc .', '2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate ou... | 0.25848 | PNC/2018/page_81.pdf-3 | ['the pnc financial services group , inc .', '2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate our business... | ['.'] | ****************************************
Row 1: in billions, 2018
Row 2: january 1, $ 33.3
Row 3: issuances, 4.5
Row 4: calls and maturities, -6.8 ( 6.8 )
Row 5: other, -.1 ( .1 )
Row 6: december 31, $ 30.9
**************************************** | add(22.1, 63.4), divide(22.1, #0) | 0.25848 |
what would 2011 interest payments be based on the rate of change in 2009 to 2010? | Context: ['notes to the consolidated financial statements the credit agreement provides that 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 contain... | 177.71642 | PPG/2010/page_45.pdf-2 | ['notes to the consolidated financial statements the credit agreement provides that 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 commi... | ['notes to the consolidated financial statements the credit agreement provides that 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 commi... | ----------------------------------------
Row 1: ( millions ), 2010, 2009
Row 2: 20ac650 million revolving credit facility 0.8% ( 0.8 % ) as of dec . 31 2009, $ 2014, $ 110
Row 3: other weighted average 3.39% ( 3.39 % ) as of dec . 31 2010 and 2.2% ( 2.2 % ) as of december 31 2009, 24, 158
Row 4: total, $ 24, $ 268
----... | divide(189, 201), multiply(189, #0) | 177.71642 |
in millions , what is the average msr fair value for 2010 and 2011? | Pre-text: ['interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument .', 'the timing and amount of revenue that we recognize in any period is depende... | 840.0 | PNC/2011/page_74.pdf-2 | ['interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument .', 'the timing and amount of revenue that we recognize in any period is dependent on esti... | ['weighted-average constant prepayment rate ( a ) 22.10% ( 22.10 % ) 12.61% ( 12.61 % ) weighted-average option adjusted spread 11.77% ( 11.77 % ) 12.18% ( 12.18 % ) ( a ) changes in weighted-average life and weighted-average constant prepayment rate reflect the cumulative impact of changes in rates , prepayment expect... | ----------------------------------------
Row 1: dollars in millions, december 31 2011, december 312010
Row 2: fair value, $ 647, $ 1033
Row 3: weighted-average life ( in years ) ( a ), 3.6, 5.8
Row 4: weighted-average constant prepayment rate ( a ), 22.10% ( 22.10 % ), 12.61% ( 12.61 % )
Row 5: weighted-average option ... | add(1033, 647), divide(#0, const_2) | 840.0 |
what percent of severence was paid off in 2008? | Pre-text: ['as described above , the borrowings are extended on a non-recourse basis .', 'as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .', 'the interest rate on... | 0.08 | STT/2008/page_109.pdf-2 | ['as described above , the borrowings are extended on a non-recourse basis .', 'as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .', 'the interest rate on the borro... | ['.'] | ----------------------------------------
( in millions ) severance lease and asset write-offs information technology other total
initial accrual $ 250 $ 42 $ 10 $ 4 $ 306
payments and adjustments -20 ( 20 ) -25 ( 25 ) -10 ( 10 ) -1 ( 1 ) -56 ( 56 )
balance at december 31 2008 $ 230 $ 17 2014 $ 3 $ 250
-----------------... | divide(20, 250) | 0.08 |
what percentage of future minimum rental payments are due in 2018? | 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... | 0.11689 | GS/2015/page_188.pdf-2 | ['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 $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .', '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 2015
2016 | $ 317
2017 | 313
2018 | 301
2019 | 258
2020 | 226
2021 - thereafter | 1160
total | $ 2575 | divide(301, 2575) | 0.11689 |
what is the average variance of the value at risk of each 2008 section? ( $ ) | Context: ['the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk .']
########
Tabular Data:
========================================
years ended december 31 ( inmillions ), 2008 annual average, 2008 maximum, 2008 minimum,... | 3.85 | STT/2008/page_83.pdf-1 | ['the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk .'] | ['we back-test the estimated one-day var on a daily basis .', 'this information is reviewed and used to confirm that all relevant trading positions are properly modeled .', 'for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate .', 'as... | ========================================
years ended december 31 ( inmillions ), 2008 annual average, 2008 maximum, 2008 minimum, 2008 annual average, 2008 maximum, minimum
foreign exchange products, $ 1.8, $ 4.7, $ .3, $ 1.8, $ 4.0, $ .7
interest-rate products, 1.1, 2.4, .6, 1.4, 3.7, .1
==============================... | subtract(4.7, .3), subtract(const_4, .7), add(#0, #1), divide(#2, const_2) | 3.85 |
in 2019 what was the percent of the financing structure that was based on the equity | Background: ['debt-related activities certain measures relating to our total debt were as follows: .']
Data Table:
| 2019 | 2018 | 2017
----------|----------|----------|----------
total debt ( millions of dollars ) | $ 19390 | $ 21496 | $ 18870
short-term debt as a percentage of total debt | 6.8% ( 6.8 % ) | 12... | -44.6 | BDX/2019/page_45.pdf-1 | ['debt-related activities certain measures relating to our total debt were as follows: .'] | ['( a ) represents shareholders 2019 equity , net non-current deferred income tax liabilities , and debt .', 'the decrease in short-term debt as a percentage of total debt at september 30 , 2019 was primarily driven by the payment of certain short-term notes as well as the issuance of long-term notes in 2019 .', 'the i... | | 2019 | 2018 | 2017
----------|----------|----------|----------
total debt ( millions of dollars ) | $ 19390 | $ 21496 | $ 18870
short-term debt as a percentage of total debt | 6.8% ( 6.8 % ) | 12.1% ( 12.1 % ) | 1.1% ( 1.1 % )
weighted average cost of total debt | 2.9% ( 2.9 % ) | 3.2% ( 3.2 % ) | 3.3% ( 3.3 % )
tot... | subtract(const_1, 45.6) | -44.6 |
what are the total number of pending tobacco-related cases in united states in 2014? | Background: ['altria group , inc .', 'and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .', 'as discussed b... | 85.0 | MO/2016/page_76.pdf-2 | ['altria group , inc .', 'and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .', 'as discussed below , howev... | ['( 1 ) does not include 25 cases filed on the asbestos docket in the circuit court for baltimore city , maryland , which seek to join pm usa and other cigarette- manufacturing defendants in complaints previously filed against asbestos companies .', '( 2 ) does not include 2485 cases brought by flight attendants seekin... | ****************************************
| 2016 | 2015 | 2014
----------|----------|----------|----------
individual smoking and health cases ( 2 ) | 70 | 65 | 67
smoking and health class actions and aggregated claims litigation ( 3 ) | 5 | 5 | 5
health care cost recovery actions ( 4 ) | 1 | 1 | 1
201clights/ultra lig... | add(67, 5), add(#0, 1), add(#1, 12) | 85.0 |
what is the percentage increase in rsus from 2009 to 2010? | Pre-text: ['material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .', 'for most of the participants in the u.s .', 'plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan cove... | 0.1129 | AON/2010/page_115.pdf-2 | ['material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .', 'for most of the participants in the u.s .', 'plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is li... | ['during 2009 , the company converted its stock administration system to a new service provider .', 'in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .', 'stock aw... | ========================================
years ended december 31 2010 2009 2008
rsus $ 138 $ 124 $ 132
performance plans 62 60 67
stock options 17 21 24
employee stock purchase plans 4 4 3
total stock-based compensation expense 221 209 226
tax benefit 75 68 82
stock-based compensation expense net of tax $ 146 $ 141 $ 1... | subtract(138, 124), divide(#0, 124) | 0.1129 |
what is the mathematical range , in millions , for total free cash flow from 2008-2010? | Context: ['2009 levels , we returned a portion of these assets to active service .', 'at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volum... | 716.0 | UNP/2010/page_24.pdf-3 | ['2009 levels , we returned a portion of these assets to active service .', 'at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | millions | 2010 | 2009 | 2008
cash provided by operating activities | $ 4105 | $ 3204 | $ 4044
receivables securitization facility [a] | 400 | 184 | 16
cash provided by operating activitiesadjusted for the receivables securitizationfacility | 4505 | 3388 | 4060
cash used in investing activities | -2488 ( 2488 ) | -2145... | subtract(1415, 699) | 716.0 |
in 2013 what was the percentage of the sites closed down | Background: ['our environmental site activity was as follows : 2013 2012 2011 .']
------
Table:
========================================
| 2013 | 2012 | 2011
open sites beginning balance | 284 | 285 | 294
new sites | 41 | 56 | 51
closed sites | -57 ( 57 ) | -57 ( 57 ) | -60 ( 60 )
open sites ending balance atdecembe... | 0.21269 | UNP/2013/page_44.pdf-1 | ['our environmental site activity was as follows : 2013 2012 2011 .'] | ['the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially responsible part... | ========================================
| 2013 | 2012 | 2011
open sites beginning balance | 284 | 285 | 294
new sites | 41 | 56 | 51
closed sites | -57 ( 57 ) | -57 ( 57 ) | -60 ( 60 )
open sites ending balance atdecember 31 | 268 | 284 | 285
======================================== | divide(57, 268) | 0.21269 |
excluding derivatives , what are net 2009 trading assets , in millions? | Pre-text: ['jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. .']
----
Table:
****************************************
year ended december 31 ( in millions ), 2009, 2008, 2007
trading assets 201... | 257839.0 | JPM/2009/page_175.pdf-1 | ['jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. .'] | ['( a ) primarily represent securities sold , not yet purchased .', 'note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not previou... | ****************************************
year ended december 31 ( in millions ), 2009, 2008, 2007
trading assets 2013 debt and equity instruments, $ 318063, $ 384102, $ 381415
trading assets 2013 derivative receivables, 110457, 121417, 65439
trading liabilities 2013 debt and equityinstruments ( a ), $ 60224, $ 78841, $... | subtract(318063, 60224) | 257839.0 |
what is the roi of an investment in loews common stock from 2010 to 2011? | Pre-text: ['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 ( 201cloe... | -0.0263 | L/2015/page_59.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 , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy pa... | ----------------------------------------
Row 1: , 2010, 2011, 2012, 2013, 2014, 2015
Row 2: loews common stock, 100.0, 97.37, 106.04, 126.23, 110.59, 101.72
Row 3: s&p 500 index, 100.0, 102.11, 118.45, 156.82, 178.29, 180.75
Row 4: loews peer group ( a ), 100.0, 101.59, 115.19, 145.12, 152.84, 144.70
------------------... | subtract(97.37, const_100), divide(#0, const_100) | -0.0263 |
the company has four separate credit facilities expiring in may 2017 . what was the average amount in millions of those four facilties? | Context: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']
##
Tabular Data:
----------------------------------------
Row 1: 2016, 2015, ... | 25.625 | ETR/2016/page_382.pdf-2 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .'] | ['see note 4 to the financial statements for a description of the money pool .', 'entergy mississippi has four separate credit facilities in the aggregate amount of $ 102.5 million scheduled to expire may 2017 .', 'no borrowings were outstanding under the credit facilities as of december 31 , 2016 .', 'in addition , en... | ----------------------------------------
Row 1: 2016, 2015, 2014, 2013
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 10595, $ 25930, $ 644, ( $ 3536 )
---------------------------------------- | divide(102.5, const_4) | 25.625 |
what percent did securites processing expenses increase between 2006 and 2008? | Context: ['note 21 .', 'expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .', 'ssga manages certain investment accounts ... | 4.05405 | STT/2008/page_139.pdf-3 | ['note 21 .', 'expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .', 'ssga manages certain investment accounts , offered... | ['in september and october 2008 , lehman brothers holdings inc. , or lehman brothers , and certain of its affiliates filed for bankruptcy or other insolvency proceedings .', 'while we had no unsecured financial exposure to lehman brothers or its affiliates , we indemnified certain customers in connection with these and... | ----------------------------------------
( in millions ) 2008 2007 2006
customer indemnification obligation $ 200
securities processing 187 $ 79 $ 37
other 505 399 281
total other expenses $ 892 $ 478 $ 318
---------------------------------------- | subtract(187, 37), divide(#0, 37) | 4.05405 |
what portion of the state operating loss carryforwards expires between 2004 and 2008? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio... | 0.31941 | AMT/2003/page_92.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems c... | ['sfas no .', '109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximately $ 1... | ****************************************
years ended december 31, | federal | state
----------|----------|----------
2004 to 2008 | $ 1451 | $ 483578
2009 to 2013 | 12234 | 66666
2014 to 2018 | 10191 | 235589
2019 to 2023 | 903010 | 728139
total | $ 926886 | $ 1513972
**************************************** | divide(483578, 1513972) | 0.31941 |
what was the percentage change in tier 2 capital between 2012 and 2013? | Pre-text: ['notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .', 'the information as of december 2013 reflects the revised market risk regulatory cap... | 0.01512 | GS/2013/page_193.pdf-3 | ['notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .', 'the information as of december 2013 reflects the revised market risk regulatory capital requi... | ['revised capital framework the u.s .', 'federal bank regulatory agencies ( agencies ) have approved revised risk-based capital and leverage ratio regulations establishing a new comprehensive capital framework for u.s .', 'banking organizations ( revised capital framework ) .', 'these regulations are largely based on t... | $ in millions, as of december 2013, as of december 2012
tier 1 capital, $ 72471, $ 66977
tier 2 capital, $ 13632, $ 13429
total capital, $ 86103, $ 80406
risk-weighted assets, $ 433226, $ 399928
tier 1 capital ratio, 16.7% ( 16.7 % ), 16.7% ( 16.7 % )
total capital ratio, 19.9% ( 19.9 % ), 20.1% ( 20.1 % )
tier 1 lever... | subtract(13632, 13429), divide(#0, 13429) | 0.01512 |
what was the total number , in mmboe , of 2014 proved developed reserves? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . .']
Tabular Data:
************************************... | 700.0 | DVN/2015/page_117.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . .'] | ['proved undeveloped reserves decreased 45% ( 45 % ) from year-end 2014 to year-end 2015 , and the year-end 2015 balance represents 17% ( 17 % ) of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 24 mmboe and resulted in the conversion of 182 mmboe , or 2... | ****************************************
| u.s . | canada | total
----------|----------|----------|----------
proved undeveloped reserves as of december 31 2014 | 305 | 384 | 689
extensions and discoveries | 13 | 11 | 24
revisions due to prices | -115 ( 115 ) | 80 | -35 ( 35 )
revisions other than price | -40 ( 40 ) |... | divide(const_100, 26), multiply(182, #0) | 700.0 |
what was the percent of the total contractual obligations for future payments for total debt in 2005 | Pre-text: ['contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter .']
Data Table:
----------------------------------------
• in millions, 2006, 2007, 2008, 2009... | 0.25579 | IP/2005/page_35.pdf-4 | ['contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter .'] | ['( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .', 'the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy... | ----------------------------------------
• in millions, 2006, 2007, 2008, 2009, 2010, thereafter
• total debt, $ 1181, $ 570, $ 308, $ 2330, $ 1534, $ 6281
• lease obligations, 172, 144, 119, 76, 63, 138
• purchase obligations ( a ), 3264, 393, 280, 240, 204, 1238
• total, $ 4617, $ 1107, $ 707, $ 2646, $ 1801, $ 7657
... | divide(1181, 4617) | 0.25579 |
what percentage of total reorganization items net consisted of labor-related deemed claim? | Background: ['table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that result... | 0.65644 | AAL/2014/page_89.pdf-3 | ['table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 m... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ----------------------------------------
, 2013
labor-related deemed claim ( 1 ), $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320
fair value of conversion discount ( 4 ), 218
professional fees, 199
other, 170
total reorganization items net, $ 2640
----------------------------------... | divide(1733, 2640) | 0.65644 |
what is the growth rate of net sales from 2015 to 2016? | Pre-text: ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and ai... | -0.02393 | LMT/2016/page_49.pdf-1 | ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraft con... | ['2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .', 'the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately $ 95... | ========================================
| 2016 | 2015 | 2014
net sales | $ 6608 | $ 6770 | $ 7092
operating profit | 1018 | 1282 | 1344
operating margin | 15.4% ( 15.4 % ) | 18.9% ( 18.9 % ) | 19.0% ( 19.0 % )
backlog atyear-end | $ 14700 | $ 15500 | $ 13300
======================================== | subtract(6608, 6770), divide(#0, 6770) | -0.02393 |
what is the growth rate in net revenue in 2008? | Background: ["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 a... | -0.03219 | ETR/2008/page_313.pdf-3 | ["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... | ========================================
amount ( in millions )
2007 net revenue $ 991.1
retail electric price -17.1 ( 17.1 )
purchased power capacity -12.0 ( 12.0 )
net wholesale revenue -7.4 ( 7.4 )
other 4.6
2008 net revenue $ 959.2
======================================== | subtract(959.2, 991.1), divide(#0, 991.1) | -0.03219 |
what were the average interest and penalties on unrecognized tax benefits during 2001 through 2013 , in millions ? . | Context: ['52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .', 'subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .', 'tax cost of approximately $ 250 million and $ 110 million , respectively .', 'the company files federal , state and loc... | 11.33333 | PPG/2013/page_54.pdf-2 | ['52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .', 'subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .', 'tax cost of approximately $ 250 million and $ 110 million , respectively .', 'the company files federal , state and local income... | ['the company expects that any reasonably possible change in the amount of unrecognized tax benefits in the next 12 months would not be significant .', 'the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 81 million as of december 31 , 2013 .', 'the company rec... | ( millions ) 2013 2012 2011
balance at january 1 $ 82 $ 107 $ 111
additions based on tax positions related to the current year 12 12 15
additions for tax positions of prior years 9 2 17
reductions for tax positions of prior years -10 ( 10 ) -12 ( 12 ) -19 ( 19 )
pre-acquisition unrecognized tax benefits 2014 2 2014
red... | add(9, 10), add(#0, 15), divide(#1, const_3) | 11.33333 |
what is the variation observed in the low and average foreign exchange contracts , in millions of dollars? | Background: ['version 5 2022 9/11/14 2022 last revised by : saul bernstein 68 the est{e lauder companies inc .', 'correlations calculated over the past 250-day period .', 'the high , low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows: .']
----------
Tabul... | 11.5 | EL/2014/page_70.pdf-2 | ['version 5 2022 9/11/14 2022 last revised by : saul bernstein 68 the est{e lauder companies inc .', 'correlations calculated over the past 250-day period .', 'the high , low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows: .'] | ['foreign exchange contracts $ 27.4 $ 7.4 $ 18.9 the model estimates were made assuming normal market conditions and a 95 percent confidence level .', 'we used a statistical simulation model that valued our derivative financial instruments against one thousand randomly gen- erated market price paths .', 'our calculated... | • ( in millions ), year ended june 30 2014 high, year ended june 30 2014 low, year ended june 30 2014 average
• foreign exchange contracts, $ 27.4, $ 7.4, $ 18.9 | subtract(18.9, 7.4) | 11.5 |
what was the change in millions of weighted average shares outstanding for diluted net earnings per share between 2012 and 2013? | Pre-text: ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .', 'the state impact of any federal changes generally remains sub... | -4.2 | ZBH/2013/page_68.pdf-2 | ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .', 'the state impact of any federal changes generally remains subject to ex... | ['weighted average shares outstanding for basic net earnings per share 169.6 174.9 187.6 effect of dilutive stock options and other equity awards 2.2 1.1 1.1 weighted average shares outstanding for diluted net earnings per share 171.8 176.0 188.7 for the year ended december 31 , 2013 , an average of 3.1 million options... | ========================================
• for the years ended december 31,, 2013, 2012, 2011
• weighted average shares outstanding for basic net earnings per share, 169.6, 174.9, 187.6
• effect of dilutive stock options and other equity awards, 2.2, 1.1, 1.1
• weighted average shares outstanding for diluted net earnin... | subtract(171.8, 176.0) | -4.2 |
what percent of the direct amount is assumed from other companies in 2009 , ( in millions ) ? | Pre-text: ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assu... | 0.24444 | CB/2009/page_233.pdf-3 | ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assumed from o... | ['.'] | ****************************************
for the years ended december 31 2009 2008 and 2007 ( in millions of u.s . dollars except for percentages ) direct amount ceded to other companies assumed from other companies net amount percentage of amount assumed to net
2009 $ 15415 $ 5943 $ 3768 $ 13240 28% ( 28 % )
2008 $ 16... | divide(3768, 15415) | 0.24444 |
what portion of the authorized shares of class a common stock is outstanding as of december 31 , 2017? | Background: ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .', 'the... | 0.211 | BKR/2017/page_105.pdf-3 | ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .', 'the total fair ... | ["( 1 ) share amounts reflected above are net of shares withheld to satisfy the employee's tax withholding obligation .", '( 2 ) on november 2 , 2017 , our board of directors authorized bhge llc to repurchase up to $ 3 billion of its common units from the company and ge .', 'the proceeds of this repurchase are to be us... | | class a common stock | class b common stock
----------|----------|----------
balance at december 31 2016 | 2014 | 2014
issue of shares on business combination at july 3 2017 | 427709 | 717111
issue of shares upon vesting of restricted stock units ( 1 ) | 290 | 2014
issue of shares on exercises of stock options ( 1 )... | multiply(2, const_1000), divide(422, #0) | 0.211 |
considering the weighted average fair value of options , what was the decrease between shares that vested in 2006 and 2005? | Background: ['the fair value for these options was estimated at the date of grant using a black-scholes option pricing model with the following weighted-average assumptions for 2006 , 2005 and 2004: .']
##
Data Table:
----------------------------------------
Row 1: , 2006, 2005, 2004
Row 2: weighted average fair valu... | 399.73289 | GRMN/2006/page_91.pdf-2 | ['the fair value for these options was estimated at the date of grant using a black-scholes option pricing model with the following weighted-average assumptions for 2006 , 2005 and 2004: .'] | ['the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable .', 'in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility .', ... | ----------------------------------------
Row 1: , 2006, 2005, 2004
Row 2: weighted average fair value of options granted, $ 20.01, $ 9.48, $ 7.28
Row 3: expected volatility, 0.3534, 0.3224, 0.3577
Row 4: distribution yield, 1.00% ( 1.00 % ), 0.98% ( 0.98 % ), 1.30% ( 1.30 % )
Row 5: expected life of options in years, 6... | divide(9413, 20.01), divide(8249, 9.48), subtract(#1, #0) | 399.73289 |
included in net interest and other financing costs ( income ) , what were total foreign currency gains ( millions ) for 2006 , 2005 and 2004? | Context: ['for additional information on segment results see page 43 .', 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .', 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a... | 42.0 | MRO/2006/page_61.pdf-4 | ['for additional information on segment results see page 43 .', 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .', 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result o... | ['.'] | ----------------------------------------
| 2006 | 2005 | 2004
statutory u.s . income tax rate | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % )
effects of foreign operations including foreign tax credits | 9.9 | -0.8 ( 0.8 ) | 0.5
state and local income taxes net of federal income tax effects | 1.9 | 2.5 | 1.6
... | add(16, 17), add(#0, const_9) | 42.0 |
what is the percent difference in total assets acquired and net assets acquired? | Background: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distributi... | 0.37492 | ZBH/2004/page_68.pdf-1 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distribution of recons... | ['estimates total earn-out payments , including payments core technology ( 30 year useful life ) 3.6 already made , to be in a range from $ 120 to $ 160 million .', 'developed technology ( 30 year useful life ) 103.9 other assets 14.4these earn-out payments represent contingent consideration goodwill 61.0and , in accor... | ----------------------------------------
, as of april 23 2004
current assets, $ 23.1
property plant and equipment, 4.5
intangible assets subject to amortization:,
core technology ( 30 year useful life ), 3.6
developed technology ( 30 year useful life ), 103.9
other assets, 14.4
goodwill, 61.0
total assets acquired, 2... | subtract(210.5, 153.1), divide(#0, 153.1) | 0.37492 |
what percentage did ne inventories at lifo increase over the year? | Pre-text: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of compreh... | 0.09619 | AAP/2011/page_63.pdf-3 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive inc... | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive inc... | ========================================
Row 1: , december 312011, january 12011
Row 2: inventories at fifo net, $ 1941055, $ 1737059
Row 3: adjustments to state inventories at lifo, 102103, 126811
Row 4: inventories at lifo net, $ 2043158, $ 1863870
======================================== | subtract(2043158, 1863870), divide(#0, 1863870) | 0.09619 |
what is the growth rate in net income for bermuda subsidiaries from 2008 to 2009? | Background: ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .', 'statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they ope... | 0.12568 | CB/2009/page_220.pdf-2 | ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .', 'statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .', 'th... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 215 million , $ 211 million , and $ 140 million at december 31 , 2009 , 2008 , and 2007 , respective... | ========================================
Row 1: ( in millions of u.s . dollars ), bermuda subsidiaries 2009, bermuda subsidiaries 2008, bermuda subsidiaries 2007, bermuda subsidiaries 2009, bermuda subsidiaries 2008, 2007
Row 2: statutory capital and surplus, $ 9299, $ 6205, $ 8579, $ 5801, $ 5368, $ 5321
Row 3: statut... | subtract(2472, 2196), divide(#0, 2196) | 0.12568 |
what was the increase in level 3 assets between december 31 2009 and december 31 2008 , in millions? | Context: ['pricing the loans .', 'when available , valuation assumptions included observable inputs based on whole loan sales .', 'adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .', 'credit risk is included as part of our valuatio... | 7139.0 | PNC/2009/page_51.pdf-2 | ['pricing the loans .', 'when available , valuation assumptions included observable inputs based on whole loan sales .', 'adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .', 'credit risk is included as part of our valuation process... | ['during 2009 , securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4.4 billion .', 'total securities measured at fair value and classified in level 3 at december 31 , 2009 and december 31 , 2008 included securities available for sale and trading securities consisting primarily of ... | ****************************************
dollars in millions | total level 3 assets | total level 3 liabilities | % ( % ) of total assets at fair value | % ( % ) of total liabilities at fair value | % ( % ) of consolidated assets | % ( % ) of consolidated liabilities |
----------|----------|----------|----------|-... | subtract(14151, 7012) | 7139.0 |
what is the net effect of the cumulative effect adjustments , net of income tax effects , to beginning retained earnings for new accounting standards adopted by cadence on the retained earnings balance as adjusted for december 30 , 2017 , in thousands? | Background: ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to d... | 85929.0 | CDNS/2018/page_66.pdf-4 | ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease reta... | ['* the cumulative effect adjustment from the adoption of revenue from contracts with customers ( topic 606 ) is presented net of the related income tax effect of $ 17.5 million .', 'new accounting standards not yet adopted leases in february 2016 , the fasb issued asu 2016-02 , 201cleases ( topic 842 ) , 201d requirin... | | retained earnings ( in thousands )
----------|----------
balance december 30 2017 as previously reported | $ 341003
cumulative effect adjustment from the adoption of new accounting standards: |
revenue from contracts with customers ( topic 606 ) * | 91640
financial instruments 2014overall ( subtopic 825-10 ) : reco... | subtract(426932, 341003) | 85929.0 |
what is the percentage change in total debt from 2014 to 2015? | Pre-text: ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at dece... | -0.0339 | PM/2015/page_85.pdf-1 | ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , ... | ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , ... | ========================================
• type, , face value, interest rate, issuance, maturity
• u.s . dollar notes, ( a ), $ 500, 1.250% ( 1.250 % ), august 2015, august 2017
• u.s . dollar notes, ( a ), $ 750, 3.375% ( 3.375 % ), august 2015, august 2025
======================================== | subtract(28.5, 29.5), divide(#0, 29.5) | -0.0339 |
in billions , for 2016 , 2015 , and 2014 , what are total alternative investments? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billi... | 439.0 | GS/2016/page_79.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liq... | ['operating environment .', 'following a challenging first quarter of 2016 , market conditions continued to improve with higher asset prices resulting in full year appreciation in our client assets in both equity and fixed income assets .', 'also , our assets under supervision increased during 2016 from net inflows , p... | ----------------------------------------
$ in billions | average for theyear ended december 2016 | average for theyear ended december 2015 | average for theyear ended december 2014
----------|----------|----------|----------
alternative investments | $ 149 | $ 145 | $ 145
equity | 256 | 247 | 225
fixed income | 578 | 5... | table_sum(alternative investments, none) | 439.0 |
assuming the retail electric price increase wouldn't have occured , what would 2016 net revenue have been , in millions? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 mil... | 2369.4 | ETR/2016/page_342.pdf-3 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million redu... | ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .', 'see note 2 to the financia... | Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 2408.8
Row 3: retail electric price, 69.0
Row 4: transmission equalization, -6.5 ( 6.5 )
Row 5: volume/weather, -6.7 ( 6.7 )
Row 6: louisiana act 55 financing savings obligation, -17.2 ( 17.2 )
Row 7: other, -9.0 ( 9.0 )
Row 8: 2016 net revenue, $ 2438.4 | subtract(2438.4, 69.0) | 2369.4 |
what was the approximate sum of the addition to our intangibles in 2004 in millions | Background: ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collat... | 551.0 | CMCSA/2004/page_30.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collateralized by ... | ['the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .', 'additions to intangibles .', 'additions to intangibles during 2004 ... | ========================================
2004 2005
deployment of cable modems digital converters and new service offerings $ 2106 $ 2300
upgrading of cable systems 902 200
recurring capital projects 614 500
total cable segment capital expenditures $ 3622 $ 3000
======================================== | add(250, 133), add(168, #0) | 551.0 |
what is the percentage change in the amount of guarantees from parent company from 2007 to 2008? | Context: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of c... | -0.21828 | IPG/2008/page_93.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain me... | ['1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .', 'in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .', 'as a result of revisions made during... | ========================================
• , 2009, 2010, 2011, 2012, 2013, thereafter, total
• deferred acquisition payments, $ 67.5, $ 32.1, $ 30.1, $ 4.5, $ 5.7, $ 2014, $ 139.9
• put and call options with affiliates1, 11.8, 34.3, 73.6, 70.8, 70.2, 2.2, 262.9
• total contingent acquisition payments, 79.3, 66.4, 103.7... | subtract(255.7, 327.1), divide(#0, 327.1) | -0.21828 |
at what revenue multiple did awk purchase various regulated water and wastewater systems in 2014? | Background: ['during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .', 'assets acquired , principally plant , totaled $ 17 .', 'liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and a... | 1.44444 | AWK/2015/page_109.pdf-1 | ['during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .', 'assets acquired , principally plant , totaled $ 17 .', 'liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assumed debt ... | ['the provision for income taxes of discontinued operations includes the recognition of tax expense related to the difference between the tax basis and book basis of assets upon the sales of terratec that resulted in taxable gains , since an election was made under section 338 ( h ) ( 10 ) of the internal revenue code ... | 2014 2013
operating revenues $ 13 $ 23
total operating expenses net 19 26
loss from discontinued operations before income taxes -6 ( 6 ) -3 ( 3 )
provision ( benefit ) for income taxes 1 -1 ( 1 )
loss from discontinued operations net of tax $ -7 ( 7 ) $ -2 ( 2 ) | divide(13, 9) | 1.44444 |
what would 2011 operating income have been without non-cash charges? | Background: ['( 1 ) the cumulative total return assumes reinvestment of dividends .', '( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .', '( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our ... | 400000000.0 | HII/2011/page_52.pdf-1 | ['( 1 ) the cumulative total return assumes reinvestment of dividends .', '( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .', '( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our common stock... | ['( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon demand and included in current liabilities .', '( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures .... | ========================================
Row 1: ( $ in millions except per share amounts ), year ended december 31 2011, year ended december 31 2010, year ended december 31 2009, year ended december 31 2008, year ended december 31 2007
Row 2: sales and service revenues, $ 6575, $ 6723, $ 6292, $ 6189, $ 5692
Row 3: goo... | add(110, 290), multiply(#0, const_1000000) | 400000000.0 |
estimated payments under natural gas pipeline and storage capacity commitments for the next three years total how much , in millions? | Pre-text: ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity... | 70.0 | D/2002/page_87.pdf-1 | ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3758 m... | ['capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .', 'in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility generators... | ( millions ), commitment capacity, commitment other
2003, $ 643, $ 44
2004, 635, 29
2005, 629, 22
2006, 614, 18
2007, 589, 11
later years, 5259, 113
total, 8369, 237
present value of the total, $ 4836, $ 140 | add(34, 23), add(13, #0) | 70.0 |
as of december 30 , 2018 what was the ratio of the approximate square feet operation leased in san francisco bay area ca to singapore | Pre-text: ['table of contents our certificate of incorporation and bylaws include anti-takeover provisions that may make it difficult for another company to acquire control of us or limit the price investors might be willing to pay for our stock .', 'certain provisions of our certificate of incorporation and bylaws cou... | 1.26835 | ILMN/2018/page_24.pdf-1 | ['table of contents our certificate of incorporation and bylaws include anti-takeover provisions that may make it difficult for another company to acquire control of us or limit the price investors might be willing to pay for our stock .', 'certain provisions of our certificate of incorporation and bylaws could delay t... | ['________________ *excludes approximately 48000 square feet for which the leases do not commence until 2019 and beyond .', 'item 3 .', 'legal proceedings .', 'see discussion of legal proceedings in note 201c7 .', 'legal proceedings 201d in part ii , item 8 of this report , which is incorporated by reference herein .',... | ----------------------------------------
location | approximate square feet | operation | leaseexpiration dates
----------|----------|----------|----------
san diego ca | 1195000 | r&d manufacturing warehouse distribution and administrative | 2019 2013 2031
san francisco bay area ca | 501000 | r&d manufacturing warehou... | divide(501000, 395000) | 1.26835 |
under the rdu program in 2013 , what was the average of the two semi-annual interest payments , in millions? | Background: ['cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .', 'because such common shares were i... | 1.5 | CDW/2013/page_106.pdf-3 | ['cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .', 'because such common shares were issued on jul... | ['for the years ended december 31 , 2013 , 2012 and 2011 , diluted earnings per share excludes the impact of 0.0 million , 0.0 million , and 4.3 million potential common shares , respectively , as their inclusion would have had an anti-dilutive effect .', '12 .', 'deferred compensation plan on march 10 , 2010 , in conn... | ----------------------------------------
• ( in millions ), years ended december 31 , 2013, years ended december 31 , 2012, years ended december 31 , 2011
• weighted-average shares - basic, 156.6, 145.1, 144.8
• effect of dilutive securities, 2.1, 0.7, 0.1
• weighted-average shares - diluted, 158.7, 145.8, 144.9
------... | add(1.7, 1.3), divide(#0, const_2) | 1.5 |
what is the percentage change in the the gross liability for unrecognized tax benefits during 2008 compare to 2007? | Background: ['summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .']
------
Data Table:
----------------------------------------
beginning balance as of december 1 2007 | $ 201808
gross increases in unrecognized tax benef... | -0.30851 | ADBE/2008/page_89.pdf-2 | ['summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .'] | ['the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .', 'if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million bene... | ----------------------------------------
beginning balance as of december 1 2007 | $ 201808
gross increases in unrecognized tax benefits 2013 prior year tax positions | 14009
gross increases in unrecognized tax benefits 2013 current year tax positions | 11350
settlements with taxing authorities | -81213 ( 81213 )
lapse... | subtract(139549, 201808), divide(#0, 201808) | -0.30851 |
what portion of the final purchase price of biolucent is dedicated to goodwill? | Background: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .', 'on september 18 , 2007 the company completed the acquisition of biolucent , inc .', '( 201cbiolucent 201d ) pursuant to a defin... | 0.65301 | HOLX/2008/page_140.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .', 'on september 18 , 2007 the company completed the acquisition of biolucent , inc .', '( 201cbiolucent 201d ) pursuant to a definitive agreem... | ['as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .', 'it was determined that only customer relationship , trade name and developed technology and know-how had separately identifiable values .', 'the fair value of these intangible assets wa... | ****************************************
net tangible assets acquired as of september 18 2007 $ 2800
developed technology and know how 12300
customer relationship 17000
trade name 2800
deferred income tax liabilities net -9500 ( 9500 )
goodwill 47800
final purchase price $ 73200
**************************************** | divide(47800, 73200) | 0.65301 |
by how much did net undeveloped acres expiring decrease from 2015 to 2016? | Pre-text: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms o... | -0.9228 | MRO/2013/page_19.pdf-2 | ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas... | ['( a ) an exploratory well is planned on this acreage in 2014 .', 'oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .', 'the joint venture produces bitumen from oil sands deposits in the athabasca region utiliz... | Row 1: ( in thousands ), net undeveloped acres expiring 2014, net undeveloped acres expiring 2015, net undeveloped acres expiring 2016
Row 2: u.s ., 145, 60, 46
Row 3: e.g. ( a ), 36, 2014, 2014
Row 4: other africa, 189, 2605, 189
Row 5: total africa, 225, 2605, 189
Row 6: total europe, 216, 372, 1
Row 7: other interna... | subtract(236, 3057), divide(#0, 3057) | -0.9228 |
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