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what is the average payment volume per transaction of visa inc? | Context: ['competition we compete in the global payment marketplace against all forms of payment , including paper- based forms ( principally cash and checks ) , card-based payments ( including credit , charge , debit , atm , prepaid , private-label and other types of general-purpose and limited-use cards ) and other e... | 48.09524 | V/2009/page_23.pdf-2 | ['competition we compete in the global payment marketplace against all forms of payment , including paper- based forms ( principally cash and checks ) , card-based payments ( including credit , charge , debit , atm , prepaid , private-label and other types of general-purpose and limited-use cards ) and other electronic... | ['( 1 ) visa inc .', 'figures as reported on form 8-k filed with the sec on april 29 , 2009 .', 'source : the nilson report , issue 924 ( april 2009 ) and issue 925 ( may 2009 ) .', 'note : visa inc .', 'figures exclude visa europe .', 'figures for competitors include their respective european operations .', 'visa figu... | company, payments volume ( billions ), total volume ( billions ), total transactions ( billions ), cards ( millions )
visa inc. ( 1 ), $ 2727, $ 4346, 56.7, 1717
mastercard, 1900, 2533, 29.9, 981
american express, 673, 683, 5.3, 92
discover, 106, 120, 1.6, 57
jcb, 63, 68, 0.7, 60
diners club, 30, 31, 0.2, 7 | divide(2727, 56.7) | 48.09524 |
what was the difference between the total 2008 crack spreads of chicago and the u.s gulf coast? | Pre-text: ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses ,... | 0.82 | MRO/2008/page_70.pdf-3 | ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including... | ['in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments used... | ****************************************
Row 1: crack spreads ( dollars per barrel ), 1st qtr, 2nd qtr, 3rd qtr, 4th qtr, 2008
Row 2: chicago lls 6-3-2-1, $ 0.07, $ 2.71, $ 7.81, $ 2.31, $ 3.27
Row 3: us gulf coast lls 6-3-2-1, $ 1.39, $ 1.99, $ 6.32, ( $ 0.01 ), $ 2.45
**************************************** | subtract(3.27, 2.45) | 0.82 |
what percentage of total net revenue investing & lending segment is due to equity securities in 2016? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .', 'excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities ser... | 0.63064 | GS/2016/page_77.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .', 'excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , resp... | ['operating environment .', 'following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .', 'globa... | ****************************************
$ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014
equity securities | $ 2573 | $ 3781 | $ 4579
debt securities and loans | 1507 | 1655 | 2246
total net revenues | 4080 | 5436 | 6825
operating expenses | 2386 | 2402 | 2819
pre-tax earn... | divide(2573, 4080) | 0.63064 |
what is the roi of an investment in s&p500 from december 2011 to december 2013? | Pre-text: ['2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .', 'altria peer group s&p 500 part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'performance graph the graph b... | 0.5355 | MO/2016/page_19.pdf-4 | ['2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .', 'altria peer group s&p 500 part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'performance graph the graph below compa... | ['altria altria group , inc .', 'group , inc .', 'peer group s&p 500 .'] | ****************************************
Row 1: date, altria group inc ., altria group inc . peer group, s&p 500
Row 2: december 2011, $ 100.00, $ 100.00, $ 100.00
Row 3: december 2012, $ 111.77, $ 108.78, $ 115.99
Row 4: december 2013, $ 143.69, $ 135.61, $ 153.55
Row 5: december 2014, $ 193.28, $ 151.74, $ 174.55
Row... | subtract(153.55, const_100), divide(#0, const_100) | 0.5355 |
what portion of the total properties operated by entergy corporation are used by entergy arkansas? | Context: ['part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .', "entergy louisiana's electric franchises expire during 2009-2036 .", 'entergy mississippi has received from the mpsc certificates of public convenience and nec... | 0.22642 | ETR/2008/page_212.pdf-1 | ['part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .', "entergy louisiana's electric franchises expire during 2009-2036 .", 'entergy mississippi has received from the mpsc certificates of public convenience and necessity to... | ['( 1 ) "owned and leased capability" 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 assess ... | ----------------------------------------
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
entergy arkansas, 4999, 1883, 1839, 1207, 70
ent... | divide(4999, 22078) | 0.22642 |
what are the pre tax gains recognized in other comprehensive income in 2016? | Context: ['$ 239 million , respectively , at december 31 , 2015 .', 'the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .', 'the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and dete... | 22.0 | BLK/2016/page_119.pdf-4 | ['$ 239 million , respectively , at december 31 , 2015 .', 'the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .', 'the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined th... | ['long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .', 'in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 n... | ========================================
( in millions ) maturityamount unamortized discount and debt issuance costs carrying value fair value
6.25% ( 6.25 % ) notes due 2017 $ 700 $ 2014 $ 700 $ 724
5.00% ( 5.00 % ) notes due 2019 1000 -3 ( 3 ) 997 1086
4.25% ( 4.25 % ) notes due 2021 750 -4 ( 4 ) 746 808
3.375% ( 3.3... | add(14, 8) | 22.0 |
what percentage of the total number of shares purchased were purchased in november? | Background: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union p... | 0.30828 | UNP/2012/page_20.pdf-3 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 105978 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting... | Row 1: period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part of apublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
Row 2: oct . 1 through oct . 31, 1068414, 121.70, 1028300, 16041399
Row 3: nov .... | divide(659631, 2139728) | 0.30828 |
what was the average beginning and ending balance of shares in millions outstanding during 2010? | Pre-text: ['schlumberger limited and subsidiaries shares of common stock issued in treasury shares outstanding ( stated in millions ) .']
Data Table:
========================================
Row 1: , issued, in treasury, shares outstanding
Row 2: balance january 1 2008, 1334, -138 ( 138 ), 1196
Row 3: shar... | 1278.0 | SLB/2010/page_58.pdf-1 | ['schlumberger limited and subsidiaries shares of common stock issued in treasury shares outstanding ( stated in millions ) .'] | ['see the notes to consolidated financial statements part ii , item 8 .'] | ========================================
Row 1: , issued, in treasury, shares outstanding
Row 2: balance january 1 2008, 1334, -138 ( 138 ), 1196
Row 3: shares sold to optionees less shares exchanged, 2013, 5, 5
Row 4: shares issued under employee stock purchase plan, 2013, 2, 2
Row 5: stock repurchase program, 2013, -... | add(1361, 1195), divide(#0, const_2) | 1278.0 |
in 2009 what was the ratio of the commercial mortgages at fair value to lower of cost or market \\n | Pre-text: ['december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .', 'as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the... | 4.18327 | PNC/2009/page_41.pdf-3 | ['december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .', 'as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related s... | ['we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .', 'for commercial mortgages held for sale carried at the lower of cost or market , strong origination... | ----------------------------------------
• in millions, dec.31 2009, dec . 312008
• commercial mortgages at fair value, $ 1050, $ 1401
• commercial mortgages at lower of cost or market, 251, 747
• total commercial mortgages, 1301, 2148
• residential mortgages at fair value, 1012, 1824
• residential mortgages at lower o... | divide(1050, 251) | 4.18327 |
what is the percentage change in the balance of indemnified securities financing from 2005 to 2006? | Background: ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .', 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , stat... | 0.35715 | STT/2006/page_92.pdf-2 | ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .', 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street ban... | ['on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .', 'in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .', 'collateral funds received in connection wit... | ========================================
( in millions ) 2006 2005
indemnified securities financing $ 506032 $ 372863
liquidity asset purchase agreements 30251 24412
unfunded commitments to extend credit 16354 14403
standby letters of credit 4926 5027
======================================== | subtract(506032, 372863), divide(#0, 372863) | 0.35715 |
considering the years 2006-2009 , what is the value of the average additions? | Pre-text: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
Tabular Data:
balance december 31 2006 | $ 740507
----------|----------
ad... | 100491.0 | FRT/2009/page_124.pdf-1 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | balance december 31 2006 | $ 740507
----------|----------
additions during period 2014depreciation and amortization expense | 96454
deductions during period 2014disposition and retirements of property | -80258 ( 80258 )
balance december 31 2007 | 756703
additions during period 2014depreciation and amortization expense ... | add(96454, 101321), multiply(const_1000, 103.698), add(#0, #1), divide(#2, const_3) | 100491.0 |
considering the years 2016-2018 , what is the average expense for the significant plans in the u.s.? | Background: ['( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .', '13 .', 'employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .', 'the expense recognized for these pla... | 108.0 | AON/2018/page_90.pdf-3 | ['( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .', '13 .', 'employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .', 'the expense recognized for these plans is includ... | ['pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits .', 'the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life... | ========================================
years ended december 31 | 2018 | 2017 | 2016
----------|----------|----------|----------
u.s . | $ 98 | $ 105 | $ 121
u.k . | 45 | 43 | 43
netherlands and canada | 25 | 25 | 27
total | $ 168 | $ 173 | $ 191
======================================== | table_average(u.s ., none) | 108.0 |
what was the average annual creation of new stores for aap from 2008 to 2012? | Pre-text: ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years: .']
##########
Tabular Data:
****************************************
, 2012, 2011, 2010, 2009, 2008
beginning stores, 3460, 3369, 3264, 3243, 3153
new stores ( 1 ), 116, 95, 1... | 112.5 | AAP/2012/page_12.pdf-3 | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years: .'] | ['( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .', 'store technology .', 'our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc... | ****************************************
, 2012, 2011, 2010, 2009, 2008
beginning stores, 3460, 3369, 3264, 3243, 3153
new stores ( 1 ), 116, 95, 110, 75, 109
stores closed, 2014, -4 ( 4 ), -5 ( 5 ), -54 ( 54 ), -19 ( 19 )
ending stores, 3576, 3460, 3369, 3264, 3243
**************************************** | add(116, 109), divide(#0, const_2) | 112.5 |
what is the growth rate in the fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset from 2009 to 2010? | Context: ['the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .', 'dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: .']
####
Table:
-------------... | 0.09587 | ADI/2010/page_50.pdf-2 | ['the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .', 'dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: .'] | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 22062 $ 20132 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign c... | ----------------------------------------
Row 1: , october 30 2010, october 31 2009
Row 2: fair value of forward exchange contracts asset, $ 7256, $ 8367
Row 3: fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset, $ 22062, $ 20132
Row 4: fair value ... | subtract(22062, 20132), divide(#0, 20132) | 0.09587 |
what percentage of the total assets acquired from bank atlantic were the fixed assets? | Pre-text: ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billi... | 0.08002 | PNC/2012/page_157.pdf-2 | ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 2... | ['in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .', 'pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .', 'the integration charges are included in the table above .', 'sale of... | ========================================
in millions | for the year ended december 31 2012 | for the year ended december 31 2011
----------|----------|----------
total revenues | $ 15721 | $ 15421
net income | 2989 | 2911
======================================== | divide(26.0, 324.9) | 0.08002 |
what was the percentage of the total severance actions related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters in 2011 related to the aeronautics | Background: ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission syste... | 0.36029 | LMT/2013/page_74.pdf-2 | ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and train... | ['.'] | | 2013 | 2012 | 2011
weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9
weighted average dilutive effect of equity awards | 5.6 | 4.7 | 4.0
weighted average common shares outstanding for diluted computations | 326.5 | 328.4 | 339.9 | add(49, 48), add(39, #0), divide(49, #1) | 0.36029 |
what are the cash flows from the sale of property , plant and equipment in 2018 as a percentage of cash from operating activities in 2018? | Context: ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .', 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .', 'if market conditions were to change and our revenue was reduced significantly or operating costs we... | 0.25993 | BKR/2018/page_59.pdf-2 | ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .', 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .', 'if market conditions were to change and our revenue was reduced significantly or operating costs were to inc... | ['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .', 'the primary use of operating cash is to pay our suppliers , emp... | ****************************************
Row 1: ( in millions ), 2018, 2017, 2016
Row 2: operating activities, $ 1762, $ -799 ( 799 ), $ 262
Row 3: investing activities, -578 ( 578 ), -4123 ( 4123 ), -472 ( 472 )
Row 4: financing activities, -4363 ( 4363 ), 10919, -102 ( 102 )
**************************************** | divide(458, 1762) | 0.25993 |
between 2014 and 2013 , average 95% ( 95 % ) var decreased by how much in millions?\\n\\n | Background: ['these simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the ... | 1.4 | PNC/2014/page_110.pdf-1 | ['these simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the base rate sc... | ['( a ) customer-related trading revenues exclude underwriting fees for both periods presented .', '( b ) includes changes in fair value for certain loans accounted for at fair value .', 'customer-related trading revenues for 2014 decreased $ 86 million compared with 2013 .', 'the decrease was primarily due to market i... | ========================================
• year ended december 31in millions, 2014, 2013
• net interest income, $ 31, $ 30
• noninterest income, 147, 234
• total customer-related trading revenue, $ 178, $ 264
• securities trading ( b ), $ 33, $ 21
• foreign exchange, 96, 98
• financial derivatives and other, 49, 145
• ... | subtract(3.5, 2.1) | 1.4 |
what was average income tax benefit realized for the three year period? | Context: ['the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .']
----
Tabular Data:
***************************************... | 3.66667 | AWK/2018/page_150.pdf-3 | ['the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .'] | ['stock units during 2018 , 2017 and 2016 , the company granted rsus to certain employees under the 2007 plan and 2017 omnibus plan , as applicable .', 'rsus generally vest based on continued employment with the company over periods ranging from one to three years. .'] | ****************************************
• , 2018, 2017, 2016
• intrinsic value, $ 9, $ 10, $ 18
• exercise proceeds, 7, 11, 15
• income tax benefit realized, 2, 3, 6
**************************************** | table_average(income tax benefit realized, none) | 3.66667 |
what was the ratio of the floating rate notes included in the long-term debt payments due in 2016 to 2017 | Background: ['a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations .']
######
Data Table:
****************************************
Row 1: ( millions ), total, payments due by year 2016, payments due by year 2017, payments due by year 2018, pay... | 1.3125 | MMM/2015/page_50.pdf-2 | ['a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations .'] | ['long-term debt payments due in 2016 and 2017 include floating rate notes totaling $ 126 million ( classified as current portion of long-term debt ) , and $ 96 million ( included as a separate floating rate note in the long-term debt table ) , respectively , as a result of put provisions associated with these debt ins... | ****************************************
Row 1: ( millions ), total, payments due by year 2016, payments due by year 2017, payments due by year 2018, payments due by year 2019, payments due by year 2020, payments due by year after 2020
Row 2: long-term debt including current portion ( note 10 ), $ 9878, $ 1125, $ 744, ... | divide(126, 96) | 1.3125 |
based on the information of the firm 2019s average interest-earning assets were $ 2.0 trillion , and the net interest yield on these assets , on a fte basis , of 2.18% ( 2.18 % ) what was the approximate interest income in billions | Background: ['jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .', 'the increase in equity underwriting fees was driven by higher industry-wide issuance .', 'the decrease in debt underwr... | 4.18 | JPM/2015/page_83.pdf-4 | ['jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .', 'the increase in equity underwriting fees was driven by higher industry-wide issuance .', 'the decrease in debt underwriting fees w... | ['2015 compared with 2014 the provision for credit losses increased from the prior year as a result of an increase in the wholesale provision , largely reflecting the impact of downgrades in the oil & gas portfolio .', 'the increase was partially offset by a decrease in the consumer provision , reflecting lower net cha... | ****************************************
( in millions ), 2015, 2014, 2013
consumer excluding credit card, $ -81 ( 81 ), $ 419, $ -1871 ( 1871 )
credit card, 3122, 3079, 2179
total consumer, 3041, 3498, 308
wholesale, 786, -359 ( 359 ), -83 ( 83 )
total provision for credit losses, $ 3827, $ 3139, $ 225
***************... | add(const_2, 2.18) | 4.18 |
what was the net change in millions in asset retirement liability between september 2005 and september 2004? | Pre-text: ['notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .', 'all of the company 2019s existing asset retirement obligations are associated with commitment... | 3.5 | AAPL/2006/page_79.pdf-4 | ['notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .', 'all of the company 2019s existing asset retirement obligations are associated with commitments to retur... | ['long-lived assets including goodwill and other acquired intangible assets the company reviews property , plant , and equipment and certain identifiable intangibles , excluding goodwill , for impairment in accordance with sfas no .', '144 , accounting for the impairment of long-lived assets and for long-lived assets t... | ****************************************
Row 1: asset retirement liability as of september 25 2004, $ 8.2
Row 2: additional asset retirement obligations recognized, 2.8
Row 3: accretion recognized, 0.7
Row 4: asset retirement liability as of september 24 2005, $ 11.7
Row 5: additional asset retirement obligations recog... | subtract(11.7, 8.2) | 3.5 |
what portion of the increase in net cash used in investing activities in 2003 is due to an increase in construction expenditures? | Context: ['entergy arkansas , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .", 'this increase was substantially... | 0.65153 | ETR/2004/page_163.pdf-3 | ['entergy arkansas , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .", 'this increase was substantially offset b... | ["money pool activity used $ 92.7 million of entergy arkansas' operating cash flow in 2004 , provided $ 73.4 million in 2003 , and provided $ 19.5 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities the de... | 2004 | 2003 | 2002 | 2001
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 23561 | ( $ 69153 ) | $ 4279 | $ 23794 | divide(57.4, 88.1) | 0.65153 |
what is the percentage change in total stockholders 2019 equity due to adoption of sfas no . 158? | Background: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that... | 0.00275 | HOLX/2009/page_141.pdf-2 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that are classif... | ['as of september 26 , 2009 and september 27 , 2008 , the company 2019s pension liability is $ 6736 and $ 7323 , respectively , which is primarily recorded as a component of long-term liabilities in the consolidated balance sheets .', 'under german law , there are no rules governing investment or statutory supervision ... | | before adoption of sfas no . 158 | adjustments ( in thousands ) | after adoption of sfas no . 158
accumulated other comprehensive income | $ 2014 | $ 2212 | $ 2212
total stockholders 2019 equity | $ 803511 | $ 2212 | $ 805723 | divide(2212, 803511) | 0.00275 |
what is the growth rate in the balance of allowance for doubtful accounts from 2014 to 2015? | Context: ['concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .', 'the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .', 'the principal finan... | 75.0 | ECL/2015/page_70.pdf-1 | ['concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .', 'the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .', 'the principal financial inst... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or market .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( lifo ) basis .', 'lifo i... | ========================================
( millions ) | 2015 | 2014 | 2013
----------|----------|----------|----------
beginning balance | $ 77 | $ 81 | $ 73
bad debt expense | 26 | 23 | 28
write-offs | -22 ( 22 ) | -20 ( 20 ) | -21 ( 21 )
other ( a ) | -6 ( 6 ) | -7 ( 7 ) | 1
ending balance | $ 75 | $ 77 | $ 81
======... | subtract(75, 77), add(#0, 77) | 75.0 |
what are the implicit interest costs for the lease payments due after 2021 , in thousands? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .', 'the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .', 'as of december 31 , 20... | 13225.7556 | ETR/2016/page_175.pdf-3 | ['entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .', 'the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .', 'as of december 31 , 2016 , enter... | ['.'] | ****************************************
amount ( in thousands )
2017 $ 17188
2018 17188
2019 17188
2020 17188
2021 17188
years thereafter 257812
total 343752
less : amount representing interest 309393
present value of net minimum lease payments $ 34359
**************************************** | divide(5.13, const_100), multiply(#0, 257812) | 13225.7556 |
what percentage of total net revenue was due to net interest income in 2013? | Background: ['management 2019s discussion and analysis 68 jpmorgan chase & co./2014 annual report consolidated results of operations the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2014 .... | 0.44841 | JPM/2014/page_70.pdf-1 | ['management 2019s discussion and analysis 68 jpmorgan chase & co./2014 annual report consolidated results of operations the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2014 .', 'factors ... | ['( a ) included funding valuation adjustments ( ( 201cfva 201d ) effective 2013 ) ) and debit valuation adjustments ( 201cdva 201d ) on over-the-counter ( 201cotc 201d ) derivatives and structured notes , measured at fair value .', 'fva and dva gains/ ( losses ) were $ 468 million and $ ( 1.9 ) billion for the years e... | ----------------------------------------
Row 1: ( in millions ), 2014, 2013, 2012
Row 2: investment banking fees, $ 6542, $ 6354, $ 5808
Row 3: principal transactions ( a ), 10531, 10141, 5536
Row 4: lending- and deposit-related fees, 5801, 5945, 6196
Row 5: asset management administration and commissions, 15931, 15106... | divide(43319, 96606) | 0.44841 |
as of december 31 2016 what is the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | Context: ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customer... | 0.9296 | C/2017/page_205.pdf-2 | ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay ... | ['payables to brokers , dealers and clearing organizations 22601 19915 total brokerage payables ( 1 ) $ 61342 $ 57152 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as c... | ----------------------------------------
• in millions of dollars, december 31 , 2017, december 31 , 2016
• receivables from customers, $ 19215, $ 10374
• receivables from brokers dealers and clearing organizations, 19169, 18513
• total brokerage receivables ( 1 ), $ 38384, $ 28887
• payables to customers, $ 38741, $ 3... | divide(18513, 19915) | 0.9296 |
what was the percentage change in year end allowance for uncollectible accounts between 2004 and 2005? | Pre-text: ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , significant changes in membership , state funding , m... | -0.25758 | CNC/2006/page_37.pdf-4 | ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , significant changes in membership , state funding , medical con... | ['significant customers centene receives the majority of its revenues under con- tracts or subcontracts with state medicaid managed care programs .', 'the contracts , which expire on various dates between june 30 , 2007 and december 31 , 2011 , are expected to be renewed .', 'contracts with the states of georgia , indi... | ****************************************
• , 2006, 2005, 2004
• allowances beginning of year, $ 343, $ 462, $ 607
• amounts charged to expense, 512, 80, 407
• write-offs of uncollectible receivables, -700 ( 700 ), -199 ( 199 ), -552 ( 552 )
• allowances end of year, $ 155, $ 343, $ 462
*********************************... | subtract(343, 462), divide(#0, 462) | -0.25758 |
what is the growth rate in net revenue during 2008? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , ... | 0.02444 | ETR/2008/page_336.pdf-2 | ['entergy mississippi , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially... | ['the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider .', 'the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in other op... | ****************************************
amount ( in millions )
2007 net revenue $ 486.9
attala costs 9.9
rider revenue 6.0
base revenue 5.1
reserve equalization -2.4 ( 2.4 )
net wholesale revenue -4.0 ( 4.0 )
other -2.7 ( 2.7 )
2008 net revenue $ 498.8
**************************************** | subtract(498.8, 486.9), divide(#0, 486.9) | 0.02444 |
how much of the of contingent consideration for acquisitions was actually settled in 2014? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .', 'based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be betw... | 0.06349 | AMT/2014/page_131.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .', 'based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be between zero and... | ['( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. .'] | ----------------------------------------
2014 2013 ( 1 )
accrued property and real estate taxes $ 61206 $ 54529
payroll and related withholdings 57110 50843
accrued construction costs 46024 52446
accrued rent 34074 28456
other accrued expenses 219340 234914
balance as of december 31, $ 417754 $ 421188
----------------... | divide(0.4, 6.3) | 0.06349 |
what is the percentage change in the total grant-date fair value of shares vested in 2016 compare to 2015? | Context: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e .', 'the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2016 , 2015 and 2014 was $ 46.6 mill... | -0.04268 | ADI/2016/page_79.pdf-2 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e .', 'the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2016 , 2015 and 2014 was $ 46.6 million , $ 9... | ['as of october 29 , 2016 , there was $ 112.3 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .', 'that cost is expected to be recognized over a weighted- average period of 1.4 years .', 'the total grant-date fair value of sha... | | restrictedstock unitsoutstanding ( in thousands ) | weighted-average grant-date fair valueper share
restricted stock units outstanding at october 31 2015 | 2698 | $ 47.59
units granted | 1099 | $ 51.59
restrictions lapsed | -905 ( 905 ) | $ 44.30
forfeited | -202 ( 202 ) | $ 50.34
restricted stock units outstanding ... | subtract(62.8, 65.6), divide(#0, 65.6) | -0.04268 |
how much more of a decrease cash was a result of foreign exchange in 2013 compared to 2012? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the ... | 87.9 | IPG/2013/page_36.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net procee... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | • balance sheet data, december 31 , 2013, december 31 , 2012
• cash cash equivalents and marketable securities, $ 1642.1, $ 2590.8
• short-term borrowings, $ 179.1, $ 172.1
• current portion of long-term debt, 353.6, 216.6
• long-term debt, 1129.8, 2060.8
• total debt, $ 1662.5, $ 2449.5 | subtract(94.1, 6.2) | 87.9 |
what is the net change in the balance of employee separations liability during 2005? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .', 'in october 2005 , in connection with the exercise by mr .', 'gearon of his right to require the company to purchase his interest in atc south americ... | -364.0 | AMT/2006/page_113.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .', 'in october 2005 , in connection with the exercise by mr .', 'gearon of his right to require the company to purchase his interest in atc south america , these op... | ['the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .', 'during the year ended december 31 , 2006 , the company .'] | ========================================
| liability as of january 1 2004 | 2004 expense | 2004 cash payments | liability as of december 31 2004 | 2005 expense | 2005 cash payments | liability as of december 31 2005 | 2006 expense | 2006 cash payments | liability as of december 31 2006
----------|----------|----------... | subtract(301, 665) | -364.0 |
what percent of the total increase or decrease would the euro be in 2017? | Pre-text: ['in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .', 'the company designated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conju... | 0.26923 | FIS/2017/page_64.pdf-4 | ['in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .', 'the company designated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction wit... | ["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .", 'revenues included $ 16 million favorab... | ****************************************
Row 1: currency, 2017, 2016, 2015
Row 2: pound sterling, $ 42, $ 47, $ 34
Row 3: euro, 35, 38, 33
Row 4: real, 39, 32, 29
Row 5: indian rupee, 14, 12, 10
Row 6: total increase or decrease, $ 130, $ 129, $ 106
**************************************** | divide(35, 130) | 0.26923 |
what portion of the long-term debt is included in the section of current liabilities on the balance sheet as of december 31 , 2012? | Context: ['contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .', 'as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facili... | 0.07049 | HII/2011/page_72.pdf-3 | ['contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .', 'as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility , in a... | ['( 1 ) interest payments include interest on $ 554 million of variable interest rate debt calculated based on interest rates at december 31 , 2011 .', '( 2 ) a 201cpurchase obligation 201d is defined as an agreement to purchase goods or services that is enforceable and legally binding on us and that specifies all sign... | ****************************************
( $ in millions ), total, 2012, 2013 - 2014, 2015 - 2016, 2017 and beyond
long-term debt, $ 1859, $ 29, $ 129, $ 396, $ 1305
interest payments on long-term debt ( 1 ), 854, 112, 219, 202, 321
operating leases, 124, 21, 32, 23, 48
purchase obligations ( 2 ), 2425, 1409, 763, 209,... | subtract(1859, 29), divide(129, #0) | 0.07049 |
hard assets were what percent of the brazilian purchase price , as finally determined? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased ... | 0.14273 | AMT/2012/page_118.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.4 m... | ['( 1 ) reflected in the consolidated balance sheets herein .', '( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .', '( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contractual ar... | | final purchase price allocation ( 1 ) | preliminary purchase price allocation ( 2 )
current assets ( 3 ) | $ 9922 | $ 9922
non-current assets | 71529 | 98047
property and equipment | 83539 | 86062
intangible assets ( 4 ) | 368000 | 288000
current liabilities | -5536 ( 5536 ) | -5536 ( 5536 )
other non-current liabil... | divide(83539, const_1000), divide(#0, 585.3) | 0.14273 |
for 2007 , what was thee average quarterly high stock price? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the year... | 44.2825 | AMT/2007/page_32.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2... | ['on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .', 'as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .', 'dividends we have never paid a dividend on any class of our common stock .', '... | ----------------------------------------
2007 high low
quarter ended march 31 $ 41.31 $ 36.63
quarter ended june 30 43.84 37.64
quarter ended september 30 45.45 36.34
quarter ended december 31 46.53 40.08
2006 high low
quarter ended march 31 $ 32.68 $ 26.66
quarter ended june 30 35.75 27.35
quarter ended september 30 3... | add(41.31, 43.84), add(#0, 45.45), add(#1, 46.53), divide(#2, const_4) | 44.2825 |
how much did interest with libor change from year 1 to years 3-5? | Context: ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were ... | -0.25741 | NCLH/2018/page_64.pdf-4 | ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were $ 1.6 bil... | ['( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .', 'long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .', '( 2 ) operating leases are primarily for offi... | total less than1 year 1-3 years 3-5 years more than5 years
long-term debt ( 1 ) $ 6609866 $ 681218 $ 3232177 $ 929088 $ 1767383
operating leases ( 2 ) 128550 16651 31420 27853 52626
ship construction contracts ( 3 ) 5141441 912858 662687 1976223 1589673
port facilities ( 4 ) 1738036 62388 151682 157330 1366636
interes... | subtract(165172, 222427), divide(#0, 222427) | -0.25741 |
what percentage of total revisions were not related to prices? | Pre-text: ['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 2013 ( in mmboe ) . .']
--
Data Table:
**************************************... | 89.65517 | DVN/2013/page_101.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 2013 ( in mmboe ) . .'] | ['at december 31 , 2013 , devon had 701 mmboe of proved undeveloped reserves .', 'this represents a 17 percent decrease as compared to 2012 and represents 24 percent of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 95 mmboe and resulted in the conversio... | ****************************************
u.s . canada total
proved undeveloped reserves as of december 31 2012 407 433 840
extensions and discoveries 57 38 95
revisions due to prices 1 -10 ( 10 ) -9 ( 9 )
revisions other than price -91 ( 91 ) 13 -78 ( 78 )
conversion to proved developed reserves -116 ( 116 ) -31 ( 31 ... | add(9, 78), divide(78, #0), multiply(#1, const_100) | 89.65517 |
in 2016 what was the ratio of the aaa/aaa to aa-/aa3 to the a+/a1 to a-/a3 | Pre-text: ['jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .', 'in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a c... | 1.34615 | JPM/2016/page_141.pdf-1 | ['jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .', 'in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterpart... | ['( a ) prior period amounts have been revised to conform with the current period presentation .', 'as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2014 excluding foreign exchan... | ****************************************
rating equivalent december 31 ( in millions except ratios ) | rating equivalent exposure net of all collateral | rating equivalent % ( % ) of exposure netof all collateral | exposure net of all collateral | % ( % ) of exposure netof all collateral
aaa/aaa to aa-/aa3 | $ 11449 ... | divide(11449, 8505) | 1.34615 |
in 2011 and 2010 what was the average net interest income in millions | Context: ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of comme... | 8966.0 | PNC/2011/page_44.pdf-3 | ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mor... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 analysis of year-... | year ended december 31dollars in millions, 2011, 2010
net interest income, $ 8700, $ 9230
net interest margin, 3.92% ( 3.92 % ), 4.14% ( 4.14 % ) | add(8700, 9230), add(#0, const_2), divide(#1, const_2) | 8966.0 |
by how much , in billions , did early stage loans decrease between dec 31 2013 and dec 31 2014? | Context: ['table 32 : change in nonperforming assets .']
Tabular Data:
----------------------------------------
in millions 2014 2013
january 1 $ 3457 $ 3794
new nonperforming assets ( a ) 2127 3343
charge-offs and valuation adjustments ( b ) -585 ( 585 ) -1002 ( 1002 )
principal activity including paydowns ... | 0.2 | PNC/2014/page_92.pdf-2 | ['table 32 : change in nonperforming assets .'] | ['( a ) new nonperforming assets in the 2013 period include $ 560 million of loans added in the first quarter of 2013 due to the alignment with interagency supervisory guidance on practices for loans and lines of credit related to consumer lending .', '( b ) charge-offs and valuation adjustments in the 2013 period incl... | ----------------------------------------
in millions 2014 2013
january 1 $ 3457 $ 3794
new nonperforming assets ( a ) 2127 3343
charge-offs and valuation adjustments ( b ) -585 ( 585 ) -1002 ( 1002 )
principal activity including paydowns and payoffs -1001 ( 1001 ) -1016 ( 1016 )
asset sales and transfers to loans held ... | subtract(const_1, 0.8) | 0.2 |
what percent of total recourse debt is current? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .']
Table:
december 31,,... | 0.10039 | AES/2010/page_227.pdf-3 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .'] | ['recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .', 'the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeemed .',... | december 31,, annual maturities ( in millions )
2011, $ 463
2012, 2014
2013, 2014
2014, 497
2015, 500
thereafter, 3152
total recourse debt, $ 4612 | divide(463, 4612) | 0.10039 |
what is the growth rate of operating expenses from 2015 to 2016? | Context: ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volum... | 0.52249 | LMT/2016/page_50.pdf-4 | ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( prima... | ['2016 compared to 2015 rms 2019 net sales in 2016 increased $ 4.4 billion , or 48% ( 48 % ) , compared to 2015 .', 'the increase was primarily attributable to higher net sales of approximately $ 4.6 billion from sikorsky , which was acquired on november 6 , 2015 .', 'net sales for 2015 include sikorsky 2019s results s... | ========================================
Row 1: , 2016, 2015, 2014
Row 2: net sales, $ 13462, $ 9091, $ 8732
Row 3: operating profit, 906, 844, 936
Row 4: operating margin, 6.7% ( 6.7 % ), 9.3% ( 9.3 % ), 10.7% ( 10.7 % )
Row 5: backlog atyear-end, $ 28400, $ 30100, $ 13300
======================================== | subtract(9091, 844), subtract(13462, 906), subtract(#1, #0), divide(#2, #0) | 0.52249 |
from 2016-2020 what was the ratio of the pension to the retiree medical and other service costs | Pre-text: ['american airlines , inc .', 'notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008... | 5.01416 | AAL/2010/page_72.pdf-1 | ['american airlines , inc .', 'notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .', 'unde... | ['during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .', 'pursuant to u.s .', 'gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements exceeds ,... | ========================================
Row 1: , pension, retiree medical and other
Row 2: 2011, 574, 173
Row 3: 2012, 602, 170
Row 4: 2013, 665, 169
Row 5: 2014, 729, 170
Row 6: 2015, 785, 173
Row 7: 2016 2014 2020, 4959, 989
======================================== | divide(4959, 989) | 5.01416 |
what was the ratio of the restructuring and integration charges related to our integration of allied for 2009 to 2010 | Pre-text: ['acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .', 'all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible f... | 5.54386 | RSG/2010/page_114.pdf-2 | ['acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .', 'all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible for income ... | ['the unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of the... | ----------------------------------------
| year ended december 31 2008 ( unaudited )
----------|----------
revenue | $ 9362.2
net income | 285.7
basic earnings per share | 0.76
diluted earnings per share | 0.75
---------------------------------------- | divide(63.2, 11.4) | 5.54386 |
what is the growth rate in the rent expense for operating leases in 2015? | Background: ['notes receivable in 2014 , we entered into a $ 3.0 million promissory note with a privately held company which was recorded at cost .', 'the interest rate on the promissory note is 8.0% ( 8.0 % ) per annum and is payable quarterly .', 'all unpaid principal and accrued interest on the promissory note is du... | 1.0303 | ANET/2015/page_155.pdf-2 | ['notes receivable in 2014 , we entered into a $ 3.0 million promissory note with a privately held company which was recorded at cost .', 'the interest rate on the promissory note is 8.0% ( 8.0 % ) per annum and is payable quarterly .', 'all unpaid principal and accrued interest on the promissory note is due and payabl... | ['rent expense for all operating leases amounted to $ 6.7 million , $ 3.3 million and $ 3.6 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .', 'financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , califor... | Row 1: 2016, $ 6306
Row 2: 2017, 6678
Row 3: 2018, 6260
Row 4: 2019, 5809
Row 5: 2020, 5580
Row 6: thereafter, 21450
Row 7: total minimum future lease payments, $ 52083 | subtract(6.7, 3.3), divide(#0, 3.3) | 1.0303 |
what percentage of unrecognized tax benefits , in 2008 , is from tax benefits that would impact effective tax rate if recognized? | Context: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .', 'it is not practicable to determine the amo... | 88.57527 | IPG/2008/page_72.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .', 'it is not practicable to determine the amount of un... | ['included in the total amount of unrecognized tax benefits of $ 148.8 as of december 31 , 2008 , is $ 131.8 of tax benefits that , if recognized , would impact the effective tax rate and $ 17.1 of tax benefits that , if recognized , would result in adjustments to other tax accounts , primarily deferred taxes .', 'the ... | ****************************************
• , 2008, 2007
• balance at beginning of period, $ 134.8, $ 266.9
• increases as a result of tax positions taken during a prior year, 22.8, 7.9
• decreases as a result of tax positions taken during a prior year, -21.3 ( 21.3 ), -156.3 ( 156.3 )
• settlements with taxing authorit... | divide(131.8, 148.8), multiply(#0, const_100) | 88.57527 |
what percentage of lease payments will be paid after 2014? | Context: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be th... | 0.78518 | HOLX/2009/page_153.pdf-3 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner o... | ['in addition , as a result of the merger with cytyc , the company assumed the obligation to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .', 'in 2011 , the company will have ... | ****************************************
• , amount
• fiscal 2010, $ 1508
• fiscal 2011, 1561
• fiscal 2012, 1616
• fiscal 2013, 1672
• fiscal 2014, 1731
• thereafter, 7288
• total minimum payments, 15376
• less-amount representing interest, -6094 ( 6094 )
• total, $ 9282
**************************************** | divide(7288, 9282) | 0.78518 |
in 2012 what was the percent of the voluntary early retirement incentive program to the increase in the pension and postretirement expense | Pre-text: ['operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 .']
##########
Data Table:
( percent of net sales ) 2013 2012 2011 2013 versus 2012 2012 versus 2011
cost of sales 52.1% ( 52.1 % ) 52.4% ( 52.4 % ) 53.0% ( 53.0 % ) ( 0.3 ) % ( % ) ( 0.6 ) % ( % )
selling general and a... | 0.27368 | MMM/2013/page_26.pdf-1 | ['operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 .'] | ['pension and postretirement expense decreased $ 97 million in 2013 compared to 2012 , compared to an increase of $ 95 million for 2012 compared to 2011 .', '2012 includes a $ 26 million charge related to the first-quarter 2012 voluntary early retirement incentive program ( discussed in note 10 ) .', 'pension and postr... | ( percent of net sales ) 2013 2012 2011 2013 versus 2012 2012 versus 2011
cost of sales 52.1% ( 52.1 % ) 52.4% ( 52.4 % ) 53.0% ( 53.0 % ) ( 0.3 ) % ( % ) ( 0.6 ) % ( % )
selling general and administrative expenses 20.7 20.4 20.8 0.3 -0.4 ( 0.4 )
research development and related expenses 5.6 5.5 5.3 0.1 0.2
operating... | divide(26, 95) | 0.27368 |
what was the change in restaurants percentage of sales from 2012 to 2013? | Background: ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .', 'products packaged under our private brands have been manufactured ... | -0.02 | SYY/2014/page_16.pdf-1 | ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .', 'products packaged under our private brands have been manufactured for sysco ac... | ['( 1 ) other includes cafeterias that are not stand alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .', 'none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years fo... | ========================================
type of customer | 2014 | 2013 | 2012
----------|----------|----------|----------
restaurants | 62% ( 62 % ) | 61% ( 61 % ) | 63% ( 63 % )
healthcare | 9 | 10 | 10
education government | 9 | 8 | 8
travel leisure retail | 8 | 8 | 8
other ( 1 ) | 12 | 13 | 11
totals | 100% ( 100 %... | subtract(61%, 63%) | -0.02 |
what was the percentage change in industry segment operating profits from 2006 to 2007? | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .', 'sales volumes were slightly high- er , with growth in ... | 0.16827 | IP/2007/page_19.pdf-2 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .', 'sales volumes were slightly high- er , with growth in overseas m... | ['* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .', 'industry segment operating profits of... | ****************************************
in millions 2007 2006 2005
industry segment operating profits $ 2423 $ 2074 $ 1622
corporate items net -732 ( 732 ) -746 ( 746 ) -607 ( 607 )
corporate special items* 241 2373 -134 ( 134 )
interest expense net -297 ( 297 ) -521 ( 521 ) -595 ( 595 )
minority interest -5 ( 5 ) -9 ... | subtract(2423, 2074), divide(#0, 2074) | 0.16827 |
what is the percentage of the carrying amount of proved oil and gas properties concerning the total carrying amount in 2017? | Context: ['eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges .', 'see note 10 .', 'fair value of debt .', 'at december 31 , 20... | 0.40529 | EOG/2018/page_89.pdf-2 | ['eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges .', 'see note 10 .', 'fair value of debt .', 'at december 31 , 2018 and 20... | ['( 1 ) includes settlements related to asset sales .', "the current and noncurrent portions of eog's asset retirement obligations are included in current liabilities - other and other liabilities , respectively , on the consolidated balance sheets. ."] | ----------------------------------------
• , 2018, 2017
• carrying amount at beginning of period, $ 946848, $ 912926
• liabilities incurred, 79057, 54764
• liabilities settled ( 1 ), -70829 ( 70829 ), -61871 ( 61871 )
• accretion, 36622, 34708
• revisions, -38932 ( 38932 ), -9818 ( 9818 )
• foreign currency translation... | divide(912926, const_1000), divide(370, #0) | 0.40529 |
in 2010 what was the percent of the early extinguishment charge to the amount of the outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 | Pre-text: ['2010 .', 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .', 'the redemption resulted in a $ 5 million early extinguishment charge .', 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as sec... | 0.0125 | UNP/2010/page_79.pdf-1 | ['2010 .', 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .', 'the redemption resulted in a $ 5 million early extinguishment charge .', 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt ... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | ----------------------------------------
millions, operatingleases, capitalleases
2011, $ 613, $ 311
2012, 526, 251
2013, 461, 253
2014, 382, 261
2015, 340, 262
later years, 2599, 1355
total minimum lease payments, $ 4921, $ 2693
amount representing interest, n/a, -784 ( 784 )
present value of minimum lease payments, n... | divide(5, 400) | 0.0125 |
what was average of high and low stock prices for the first quarter of 2000? | Pre-text: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low ... | 39.485 | AES/2001/page_33.pdf-4 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low sale price... | ['( b ) holders .', 'as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .', '( c ) dividends .', 'under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank syndicate ... | ========================================
2001 first quarter | high $ 60.15 | low $ 41.30 | 2000 first quarter | high $ 44.72 | low $ 34.25
second quarter | 52.25 | 39.95 | second quarter | 49.63 | 35.56
third quarter | 44.50 | 12.00 | third quarter | 70.25 | 45.13
fourth quarter | 17.80 | 11.60 | fourth quarter | 72.81... | add(44.72, 34.25), divide(#0, const_2) | 39.485 |
what is the average quarterly dividend payment in 2016 , ( in millions ) ? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decre... | 59.6 | IPG/2016/page_37.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ 156... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | ========================================
balance sheet data | december 31 , 2016 | december 31 , 2015
cash cash equivalents and marketable securities | $ 1100.6 | $ 1509.7
short-term borrowings | $ 85.7 | $ 132.9
current portion of long-term debt | 323.9 | 1.9
long-term debt | 1280.7 | 1610.3
total debt | $ 1690.3 | $ ... | divide(238.4, const_4) | 59.6 |
how much was cost of good sold in 2009? | Context: ['marathon oil corporation notes to consolidated financial statements company , l.l.c .', 'and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .', 'the value of this transaction is approximately $ 205 million , net of debt assumed by the b... | 108.0 | MRO/2011/page_73.pdf-2 | ['marathon oil corporation notes to consolidated financial statements company , l.l.c .', 'and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .', 'the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .', ... | ['.'] | ( in millions ) | 2009
revenues applicable to discontinued operations | $ 188
pretax income from discontinued operations | $ 80 | subtract(188, 80) | 108.0 |
during 2013 , what was the ratio of the accrued interest $ 1.2 million to the recognized a interest liability interest of $ 17.0 million . | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .']
Tabular Data:
Row 1: , 2015, 2014, 2013
Row 2: balance at beginning of year, $ 70.1, $ 7... | 14.16667 | RSG/2015/page_126.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .'] | ['during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .', 'during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .', 'during 2013 , we settled with the irs appe... | Row 1: , 2015, 2014, 2013
Row 2: balance at beginning of year, $ 70.1, $ 72.0, $ 84.7
Row 3: additions based on tax positions related to current year, 0.2, 0.8, 0.3
Row 4: additions for tax positions of prior years, 1.4, 5.0, 11.4
Row 5: reductions for tax positions of prior years, -10.2 ( 10.2 ), -6.0 ( 6.0 ), -2.4 ( ... | divide(17.0, 1.2) | 14.16667 |
in december 2017 what was the ratio of the estimated future benefit payments due after 2023 to the amount due in 2018 | Pre-text: ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an ... | 5.79592 | LMT/2017/page_101.pdf-4 | ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an active exc... | ['defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents .', 'our contributio... | ****************************************
Row 1: , 2018, 2019, 2020, 2021, 2022, 2023 2013 2027
Row 2: qualified defined benefit pension plans, $ 2450, $ 2480, $ 2560, $ 2630, $ 2700, $ 14200
Row 3: retiree medical and life insurance plans, 180, 180, 180, 180, 180, 820
**************************************** | divide(14200, 2450) | 5.79592 |
what portion of total consideration transferred for acquisition of ecp and ais is contingent consideration? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .', 'acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of e... | 0.27586 | ABMD/2015/page_86.pdf-2 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .', 'acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of ecp 2019s ... | ['.'] | ----------------------------------------
| total acquisition date fair value ( in thousands )
----------|----------
cash consideration | $ 15750
contingent consideration | 6000
total consideration transferred | $ 21750
---------------------------------------- | divide(6000, 21750) | 0.27586 |
what was the percent of the increase in the expected stock price volatility from 2008 to 2009 | Context: ['royal caribbean cruises ltd .', 'notes to the consolidated financial statements 2014 ( continued ) note 9 .', 'stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .', 'the plans consist of a 1990 employee stock... | 0.75159 | RCL/2009/page_90.pdf-4 | ['royal caribbean cruises ltd .', 'notes to the consolidated financial statements 2014 ( continued ) note 9 .', 'stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .', 'the plans consist of a 1990 employee stock option p... | ['.'] | | 2009 | 2008 | 2007
dividend yield | 0.0% ( 0.0 % ) | 1.9% ( 1.9 % ) | 1.3% ( 1.3 % )
expected stock price volatility | 55.0% ( 55.0 % ) | 31.4% ( 31.4 % ) | 28.0% ( 28.0 % )
risk-free interest rate | 1.8% ( 1.8 % ) | 2.8% ( 2.8 % ) | 4.8% ( 4.8 % )
expected option life | 5 years | 5 years | 5 years | subtract(55.0, 31.4), divide(#0, 31.4) | 0.75159 |
what was the percentage decline in the weighted-average estimated fair values of stock options granted from 2011 to 2012 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .', '2006 incentive stock plan ( formerly known as the allied waste industries , inc .', '2006 incentive stock plan ( the 2006 ... | -0.58 | RSG/2012/page_124.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .', '2006 incentive stock plan ( formerly known as the allied waste industries , inc .', '2006 incentive stock plan ( the 2006 plan ) ) ... | ['.'] | ========================================
| 2012 | 2011 | 2010
expected volatility | 27.8% ( 27.8 % ) | 27.3% ( 27.3 % ) | 28.6% ( 28.6 % )
risk-free interest rate | 0.8% ( 0.8 % ) | 1.7% ( 1.7 % ) | 2.4% ( 2.4 % )
dividend yield | 3.2% ( 3.2 % ) | 2.7% ( 2.7 % ) | 2.9% ( 2.9 % )
expected life ( in years ) | 4.5 | 4.4 ... | subtract(4.77, 5.35) | -0.58 |
what was the percentage change in working capital in 2014 | Background: ['( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .', 'plans to contribute an average of $ 11 million per year to that pension plan for the next three years .', 'the trustees of the plan have certain rights to request that our u.k .', 'subsidiary advance an amount equ... | 0.09518 | AON/2015/page_45.pdf-2 | ['( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .', 'plans to contribute an average of $ 11 million per year to that pension plan for the next three years .', 'the trustees of the plan have certain rights to request that our u.k .', 'subsidiary advance an amount equal to an act... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | Row 1: years ended december 31 ( millions except percentage data ), 2015, 2014, 2013
Row 2: revenue, $ 7426, $ 7834, $ 7789
Row 3: operating income, 1506, 1648, 1540
Row 4: operating margin, 20.3% ( 20.3 % ), 21.0% ( 21.0 % ), 19.8% ( 19.8 % ) | divide(77, 809) | 0.09518 |
what was the net tax expense for the 3 years ended 2005 related to the change in financial derivatives ( in millions? ) | Background: ['page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .', 'shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinv... | -8.2 | BLL/2007/page_87.pdf-2 | ['page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .', 'shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and ... | ['( a ) within the company 2019s 2006 annual report , the consolidated statement of changes in shareholders 2019 equity for the year ended december 31 , 2006 , included a transition adjustment of $ 47.9 million , net of tax , related to the adoption of sfas no .', '158 , 201cemployers 2019 accounting for defined benefi... | ========================================
• ( $ in millions ), foreign currency translation, pension and other postretirement items net of tax, effective financial derivatives net of tax, accumulated other comprehensive earnings ( loss )
• december 31 2004, $ 148.9, $ -126.3 ( 126.3 ), $ 10.6, $ 33.2
• 2005 change, -74.... | subtract(5.7, 3.2), subtract(#0, 10.7) | -8.2 |
what was the percentage total return for delphi automotive plc for the three years ended december 31 2013?\\n | Background: ['stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2013 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier pe... | 1.8581 | APTV/2013/page_48.pdf-2 | ['stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2013 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 201... | ["dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .", 'the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .', 'in addition , in january 2014 , the boar... | ****************************************
company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013
----------|----------|----------|----------|----------
delphi automotive plc ( 1 ) | $ 100.00 | $ 100.98 | $ 179.33 | $ 285.81
s&p 500 ( 2 ) | 100.00 | 100.80 | 116.93 | 154.80
automotive s... | subtract(285.81, const_100), divide(#0, const_100) | 1.8581 |
what is roi of an investment in teleflex incorporated in 2012 and sold in 2017? | Background: ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on t... | 2.68 | TFX/2017/page_48.pdf-1 | ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the graph are... | ['s&p 500 healthcare equipment & supply index 100 128 161 171 181 238 .'] | ****************************************
company / index 2012 2013 2014 2015 2016 2017
teleflex incorporated 100 134 166 192 237 368
s&p 500 index 100 132 151 153 171 208
s&p 500 healthcare equipment & supply index 100 128 161 171 181 238
**************************************** | subtract(368, 100), divide(#0, 100) | 2.68 |
what percentage of total revenues net of interest expense where net interest revenues in 2010? | Context: ['local consumer lending local consumer lending ( lcl ) , which constituted approximately 70% ( 70 % ) of citi holdings by assets as of december 31 , 2010 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial ... | 0.87394 | C/2010/page_50.pdf-2 | ['local consumer lending local consumer lending ( lcl ) , which constituted approximately 70% ( 70 % ) of citi holdings by assets as of december 31 , 2010 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ame... | ['nm not meaningful 2010 vs .', '2009 revenues , net of interest expense decreased 11% ( 11 % ) from the prior year .', 'net interest revenue increased 6% ( 6 % ) due to the adoption of sfas 166/167 , partially offset by the impact of lower balances due to portfolio run-off and asset sales .', 'non-interest revenue dec... | ----------------------------------------
in millions of dollars 2010 2009 2008 % ( % ) change 2010 vs . 2009 % ( % ) change 2009 vs . 2008
net interest revenue $ 13831 $ 12995 $ 17136 6% ( 6 % ) ( 24 ) % ( % )
non-interest revenue 1995 4770 6362 -58 ( 58 ) -25 ( 25 )
total revenues net of interest expense $ 15826 $ ... | divide(13831, 15826) | 0.87394 |
what was the average stock price for the fourth quarter of 2014? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .', 'our class a common stock is quoted on the nasdaq gl... | 51.8 | DISH/2014/page_64.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .', 'our class a common stock is quoted on the nasdaq global sele... | ['as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .', 'as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were be... | ****************************************
2014 | high | low
----------|----------|----------
first quarter | $ 62.42 | $ 54.10
second quarter | 65.64 | 56.23
third quarter | 66.71 | 61.87
fourth quarter | 79.41 | 57.96
2013 | high | low
first quarter | $ 38.02 | $ 34.19
second quarter | 42.52 | 36.24
third quarter | 48.... | table_average(fourth quarter, none) | 51.8 |
what was the net change in millions in unrecognized tax benefits from 2016 to 2017? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 mi... | -4.0 | AES/2017/page_168.pdf-4 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and $ ... | ['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef... | december 31, 2017 2016 2015
balance at january 1 $ 352 $ 364 $ 384
additions for current year tax positions 2014 2 2
additions for tax positions of prior years 2 1 12
reductions for tax positions of prior years -5 ( 5 ) -1 ( 1 ) -7 ( 7 )
effects of foreign currency translation 2014 2014 -3 ( 3 )
settlements 2014 -13 ( ... | subtract(348, 352) | -4.0 |
what is the percentage change in weighted average common shares outstanding for diluted computations from 2015 to 2016? | Background: ['benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .', 'additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .', 'the new accounting stand... | -0.03686 | LMT/2016/page_83.pdf-2 | ['benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .', 'additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .', 'the new accounting standard did not ... | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ========================================
Row 1: , 2016, 2015, 2014
Row 2: weighted average common shares outstanding for basic computations, 299.3, 310.3, 316.8
Row 3: weighted average dilutive effect of equity awards, 3.8, 4.4, 5.6
Row 4: weighted average common shares outstanding for dilutedcomputations, 303.1, 314.7... | subtract(303.1, 314.7), divide(#0, 314.7) | -0.03686 |
what was the 2006 tax expense? | Pre-text: ['notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .', 'certain of those carryforwards , the tax effect of which is $ 12... | 240.41 | AAPL/2006/page_100.pdf-1 | ['notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .', 'certain of those carryforwards , the tax effect of which is $ 12 million ,... | ['( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .', 'the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at the t... | ----------------------------------------
| 2006 | 2005 as restated ( 1 ) | 2004 as restated ( 1 )
----------|----------|----------|----------
computed expected tax | $ 987 | $ 633 | $ 129
state taxes net of federal effect | 86 | -19 ( 19 ) | -5 ( 5 )
indefinitely invested earnings of foreign subsidiaries | -224 ( 224 ... | multiply(829, 29%) | 240.41 |
what was the sum of the entergy mississippi 2019s receivables from the money pool from 2014 to 2017 | Background: ['entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a... | 38158.0 | ETR/2017/page_379.pdf-3 | ['entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0preferred s... | ['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 2018 .', 'no borrowings were outstanding under the credit facilities as of december a031 , 2017 . a0 a0in addition ... | • 2017, 2016, 2015, 2014
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• $ 1633, $ 10595, $ 25930, $ 644 | add(1633, 10595), add(#0, 25930) | 38158.0 |
what is the depreciation expense with the production facilities within the merchant gases segment accumulated in 15 years? | Background: ['the depreciable lives of production facilities within the merchant gases segment are principally 15 years .', 'customer contracts associated with products produced at these types of facilities typically have a much shorter term .', 'the depreciable lives of production facilities within the electronics and... | 300.0 | APD/2013/page_47.pdf-1 | ['the depreciable lives of production facilities within the merchant gases segment are principally 15 years .', 'customer contracts associated with products produced at these types of facilities typically have a much shorter term .', 'the depreciable lives of production facilities within the electronics and performance... | ['impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there are identifiable cash flows .', 'impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may ... | ----------------------------------------
• , decrease lifeby 1 year, increase life by 1 year
• merchant gases, $ 30, $ -20 ( 20 )
• electronics and performance materials, $ 16, $ -10 ( 10 )
---------------------------------------- | multiply(15, 20) | 300.0 |
what was the change in tier 1 capital ratio between 2008 and 2009? | Pre-text: ['capital resources and liquidity capital resources overview capital has historically been generated by earnings from citi 2019s operating businesses .', 'citi may also augment its capital through issuances of common stock , convertible preferred stock , preferred stock , equity issued through awards under em... | -0.25 | C/2009/page_53.pdf-2 | ['capital resources and liquidity capital resources overview capital has historically been generated by earnings from citi 2019s operating businesses .', 'citi may also augment its capital through issuances of common stock , convertible preferred stock , preferred stock , equity issued through awards under employee ben... | ['as noted in the table above , citigroup was 201cwell capitalized 201d under the federal bank regulatory agency definitions at year end for both 2009 and 2008. .'] | ****************************************
• at year end, 2009, 2008
• tier 1 common, 9.60% ( 9.60 % ), 2.30% ( 2.30 % )
• tier 1 capital, 11.67, 11.92
• total capital ( tier 1 capital and tier 2 capital ), 15.25, 15.70
• leverage, 6.89, 6.08
**************************************** | subtract(11.67, 11.92) | -0.25 |
considering the years 2009-2010 , what is the increase in the final balance? | Pre-text: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
Data Table:
----------------------------------------
balance december 31 2... | 0.10353 | FRT/2010/page_123.pdf-2 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | ----------------------------------------
balance december 31 2007, $ 756703
additions during period 2014depreciation and amortization expense, 101321
deductions during period 2014disposition and retirements of property, -11766 ( 11766 )
balance december 31 2008, 846258
additions during period 2014depreciation and amort... | divide(1035204, 938087), subtract(#0, const_1) | 0.10353 |
by what percent did cash provided by operations increase between 2011 and 2013? | Context: ['general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .', 'and foreign benefit plan contributions in 2014 of ap... | 0.13292 | K/2013/page_27.pdf-4 | ['general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .', 'and foreign benefit plan contributions in 2014 of approximate... | ['year-over-year change ( 4.5 ) % ( % ) 22.4% ( 22.4 % ) the decrease in cash flow ( as defined ) in 2013 compared to 2012 was due primarily to higher capital expenditures .', 'the increase in cash flow in 2012 compared to 2011 was driven by improved performance in working capital resulting from the one-time benefit d... | ========================================
Row 1: ( dollars in millions ), 2013, 2012, 2011
Row 2: net cash provided by operating activities, $ 1807, $ 1758, $ 1595
Row 3: additions to properties, -637 ( 637 ), -533 ( 533 ), -594 ( 594 )
Row 4: cash flow, $ 1170, $ 1225, $ 1001
Row 5: year-over-year change, ( 4.5 ) % ( ... | subtract(1807, 1595), divide(#0, 1595) | 0.13292 |
what is the net change in the accumulated other comprehensive income during 2017? | Background: ['assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adju... | 756.0 | INTC/2018/page_105.pdf-1 | ['assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is re... | ['financial statements notes to financial statements 97 .'] | ----------------------------------------
Row 1: ( in millions ), unrealized holding gains ( losses ) on available-for-sale equity investments, unrealized holding gains ( losses ) on derivatives, actuarial valuation and other pension expenses, translation adjustments and other, total
Row 2: december 31 2016, $ 2179, $ -... | subtract(862, 106) | 756.0 |
what was the average consolidated rental expense from 2006 to 2008 | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .', 'commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leas... | 54994.5 | MA/2008/page_125.pdf-2 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .', 'commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases sponso... | ['included in the table above are capital leases with imputed interest expense of $ 9483 and a net present value of minimum lease payments of $ 42343 .', 'in addition , at december 31 , 2008 , $ 92300 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was accrued... | ****************************************
| total | capital leases | operating leases | sponsorship licensing & other
----------|----------|----------|----------|----------
2009 | $ 372320 | $ 8435 | $ 40327 | $ 323558
2010 | 140659 | 2758 | 18403 | 119498
2011 | 80823 | 1978 | 11555 | 67290
2012 | 50099 | 1819 | 9271 ... | add(42905, 35614), add(31467, #0), add(#1, const_3), divide(#2, const_2) | 54994.5 |
what is the growth rate in rent expense and certain office equipment expense from 2012 to 2013? | Context: ['on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .', 'the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the opti... | 0.03008 | BLK/2014/page_120.pdf-4 | ['on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .', 'the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the... | ['rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .', 'investment commitments .', 'at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investment funds... | ----------------------------------------
year | amount
2015 | $ 126
2016 | 111
2017 | 112
2018 | 111
2019 | 105
thereafter | 613
total | $ 1178
---------------------------------------- | subtract(137, 133), divide(#0, 133) | 0.03008 |
what was the percentage change in capital expenditures between 2017 and 2018? | Pre-text: ['24 | 2018 emerson annual report 2017 vs .', '2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .', 'and asian construct... | 0.29622 | EMR/2018/page_28.pdf-2 | ['24 | 2018 emerson annual report 2017 vs .', '2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .', 'and asian construction market... | ['operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential ... | ( dollars in millions ) | 2016 | 2017 | 2018
operating cash flow | $ 2499 | 2690 | 2892
percent of sales | 17.2% ( 17.2 % ) | 17.6% ( 17.6 % ) | 16.6% ( 16.6 % )
capital expenditures | $ 447 | 476 | 617
percent of sales | 3.1% ( 3.1 % ) | 3.1% ( 3.1 % ) | 3.5% ( 3.5 % )
free cash flow ( operating cash flow less capital... | subtract(617, 476), divide(#0, 476) | 0.29622 |
what is the total cash spent for the repurchase of shares during 2006 , ( in millions ) ? | Context: ['for the valuation of the 4199466 performance-based options granted in 2005 : the risk free interest rate was 4.2% ( 4.2 % ) , the volatility factor for the expected market price of the common stock was 44% ( 44 % ) , the expected dividend yield was zero and the objective time to exercise was 4.7 years with a... | 160.22112 | FIS/2006/page_98.pdf-1 | ['for the valuation of the 4199466 performance-based options granted in 2005 : the risk free interest rate was 4.2% ( 4.2 % ) , the volatility factor for the expected market price of the common stock was 44% ( 44 % ) , the expected dividend yield was zero and the objective time to exercise was 4.7 years with an objecti... | ['benefits paid in the above table include only those amounts paid directly from plan assets .', 'as of december 31 , 2006 and for 2007 through the pay out of the pension liability , the assets are being invested in u.s .', 'treasury bonds due to the short duration until final payment .', 'fidelity national information... | | 2006
fair value of plan assets at acquisition date | $ 57369
actual return on plan assets | 8200
benefits paid | -797 ( 797 )
fair value of plan assets at end of year | $ 64772 | multiply(4261200, 37.60), divide(#0, const_1000000) | 160.22112 |
what is the rate of return of an investment in cadence design systems inc from 2001 to 2004? | Pre-text: ['the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .', 'the graph assumes that the value o... | -0.1848 | CDNS/2006/page_30.pdf-3 | ['the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .', 'the graph assumes that the value of the inve... | ['.'] | december 29 2001 december 28 2002 january 3 2004 january 1 2005 december 31 2005 december 30 2006
cadence design systems inc . 100.00 54.38 81.52 61.65 75.54 79.96
s & p 500 100.00 77.90 100.24 111.15 116.61 135.03
nasdaq composite 100.00 71.97 107.18 117.07 120.50 137.02
s & p information technology 100.00 62.59 92.1... | subtract(81.52, const_100), divide(#0, const_100) | -0.1848 |
what was the percent of the total commitment with an expiration of less that 1 year was subject to renewal | Context: ['page 38 five years .', 'the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .', 'at december 31 , 2005 , we had outstanding offset agreements t... | 0.93278 | LMT/2005/page_40.pdf-3 | ['page 38 five years .', 'the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .', 'at december 31 , 2005 , we had outstanding offset agreements totaling $... | ['( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the c... | ( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years
standby letters of credit | $ 2630 | $ 2425 | $ 171 | ... | divide(2262, 2425) | 0.93278 |
what is the total return generated if $ 10 million are invested in s&p500 in 2011 and sold in 2013 , in millions? | Context: ['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 re... | 4.7 | ORLY/2016/page_29.pdf-2 | ['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, $ 147, $ 164, $ 163, $ 178 | subtract(147, 100), divide(#0, 100), multiply(#1, 10) | 4.7 |
what was net operating income in millions attributable to triple-net and seniors housing? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained ... | 2022974.0 | WELL/2016/page_61.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained in this a... | ['( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'business strategy our primary objectives are to protect stockholder capital and enhance s... | ****************************************
type of property | net operating income ( noi ) ( 1 ) | percentage of noi | number of properties
----------|----------|----------|----------
triple-net | $ 1208860 | 50.3% ( 50.3 % ) | 631
seniors housing operating | 814114 | 33.9% ( 33.9 % ) | 420
outpatient medical | 380264 | ... | add(1208860, 814114) | 2022974.0 |
how is cash flow affected by the change in the balance of other long-term notes receivable during 2007? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .', 'tv azteca retains title to these towers and is responsible for their operation and maintenance .', 'the com... | -6.7 | AMT/2007/page_114.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .', 'tv azteca retains title to these towers and is responsible for their operation and maintenance .', 'the company is enti... | ['.'] | • as of december 31 2007, notional amount, interest rate, term, carrying amount and fair value
• interest rate swap agreement, $ 150000, 3.95% ( 3.95 % ), expiring in 2009, $ -369 ( 369 )
• interest rate swap agreement, 100000, 4.08% ( 4.08 % ), expiring in 2010, -571 ( 571 )
• total, $ 250000, , , $ -940 ( 940 ) | subtract(4.3, 11.0) | -6.7 |
what was the change in billions of net outflows 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... | -11.9 | C/2016/page_120.pdf-2 | ['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... | • in billions of dollars, dec . 31 2016, sept . 30 2016, dec . 31 2015
• hqla, $ 403.7, $ 403.8, $ 389.2
• net outflows, 332.5, 335.3, 344.4
• lcr, 121% ( 121 % ), 120% ( 120 % ), 113% ( 113 % )
• hqla in excess of net outflows, $ 71.3, $ 68.5, $ 44.8 | subtract(332.5, 344.4) | -11.9 |
what was the change as a percent of sales in operating cash flow between 2016 and 2018? | Context: ['24 | 2018 emerson annual report 2017 vs .', '2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .', 'and asian constructi... | -0.006 | EMR/2018/page_28.pdf-1 | ['24 | 2018 emerson annual report 2017 vs .', '2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .', 'and asian construction market... | ['operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential ... | ========================================
Row 1: ( dollars in millions ), 2016, 2017, 2018
Row 2: operating cash flow, $ 2499, 2690, 2892
Row 3: percent of sales, 17.2% ( 17.2 % ), 17.6% ( 17.6 % ), 16.6% ( 16.6 % )
Row 4: capital expenditures, $ 447, 476, 617
Row 5: percent of sales, 3.1% ( 3.1 % ), 3.1% ( 3.1 % ), 3.5... | subtract(16.6%, 17.2%) | -0.006 |
how much more was spent on shares in nov 2010 than dec 2010? | Background: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .', 'the graph assumes that the value of the investment in the common stock ... | 3462694.66 | UNP/2010/page_21.pdf-4 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .', 'the graph assumes that the value of the investment in the common stock of union pac... | ['[a] total number of shares purchased during the quarter includes approximately 563220 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting... | ----------------------------------------
Row 1: period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part of apublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
Row 2: oct . 1 through oct . 31, 725450... | multiply(1205260, 89.92), multiply(1133106, 92.59), subtract(#0, #1) | 3462694.66 |
what was the percentage change in net sales from 2001 to 2002? | Pre-text: ["in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .", 'results for this segment are dependent upon a n... | 0.07067 | AAPL/2002/page_23.pdf-2 | ["in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .", 'results for this segment are dependent upon a number of r... | ['.'] | 2002 2001 2000
net sales $ 5742 $ 5363 $ 7983
cost of sales 4139 4128 5817
gross margin $ 1603 $ 1235 $ 2166
gross margin percentage 28% ( 28 % ) 23% ( 23 % ) 27% ( 27 % ) | subtract(5742, 5363), divide(#0, 5363) | 0.07067 |
in the adoption of the prospective method what was the ratio of the other comprehensive income to the net income reclassifying certain separate accounts to general account | Context: ['notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .', 'at the date of initial application , january 1 , 2004 , the cumulative effect of... | 9.8 | HIG/2004/page_140.pdf-1 | ['notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .', 'at the date of initial application , january 1 , 2004 , the cumulative effect of the adop... | ['.'] | ----------------------------------------
• components of cumulative effect of adoption, net income, other comprehensive income
• establishing gmdb and other benefit reserves for annuity contracts, $ -54 ( 54 ), $ 2014
• reclassifying certain separate accounts to general account, 30, 294
• other, 1, -2 ( 2 )
• total cum... | divide(294, 30) | 9.8 |
what is the percentual fluctuation of the aaa/aaa to aa-/aa3's exposure net of all collateral in relation with the bb+/ba1 to b-/b3 during 2017 and 2018? | Context: ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finall... | 2.02 | JPM/2018/page_150.pdf-4 | ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finally , avg i... | ['as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to t... | ****************************************
• rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral
• aaa/aaa to aa-/aa3, $ 11831, ... | subtract(29%, 31%), subtract(18, 16), subtract(#1, #0) | 2.02 |
what is the total unfunded commitments at december 31 , 2011 including private equity investments and other investments , in millions? | Background: ['whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , amon... | 250.0 | PNC/2011/page_206.pdf-1 | ['whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other thin... | ['( a ) indicates that expected risk of loss is currently low .', '( b ) indicates a higher degree of risk of default .', 'if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the request ... | ****************************************
• dollars in billions, december 31 2011, december 312010
• net outstanding standby letters of credit, $ 10.8, $ 10.1
• internal credit ratings ( as a percentage of portfolio ) :, ,
• pass ( a ), 94% ( 94 % ), 90% ( 90 % )
• below pass ( b ), 6% ( 6 % ), 10% ( 10 % )
***********... | add(247, 3) | 250.0 |
for the fourth quarter of 2016 what was the total number of shares purchased in december | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.33989 | UNP/2016/page_21.pdf-1 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 74460 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | ========================================
Row 1: period, total number of shares purchased [a], average price paid per share, total number of shares purchased as part of a publicly announcedplan or program [b], maximum number of shares remaining under the plan or program [b]
Row 2: oct . 1 through oct . 31, 3501308, $ 92... | divide(3296652, 9699127) | 0.33989 |
in 2010 what was the percentage change in the deferred policy acquisition costs and present value of future profits | Background: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 7 .', 'deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: .']
########
Table:
| 2011 | 2010 | 2009
balance januar... | -0.07758 | HIG/2011/page_188.pdf-2 | ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 7 .', 'deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: .'] | ['[1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .', 'variable annuity macro hedge program , as... | | 2011 | 2010 | 2009
balance january 1 | $ 9857 | $ 10686 | $ 13248
deferred costs | 2608 | 2648 | 2853
amortization 2014 dac | -2920 ( 2920 ) | -2665 ( 2665 ) | -3247 ( 3247 )
amortization 2014 dac from discontinued operations | 2014 | -17 ( 17 ) | -10 ( 10 )
amortization 2014 unlock benefit ( charge ) pre-tax [1] | ... | subtract(9857, 10686), divide(#0, 10686) | -0.07758 |
what was the percent of the total gains that was from the sales of land | Context: ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit a... | 0.10058 | DRE/2002/page_15.pdf-3 | ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associated... | ['.'] | ****************************************
, 2001, 2000
gain on sales of depreciable properties, $ 45428, $ 52067
gain on land sales, 5080, 9165
impairment adjustment, -4800 ( 4800 ), -540 ( 540 )
total, $ 45708, $ 60692
**************************************** | add(45708, 4800), divide(5080, #0) | 0.10058 |
what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2017? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols... | -0.3099 | DISCA/2017/page_41.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisc... | ['.'] | ****************************************
december 312012 december 312013 december 312014 december 312015 december 312016 december 312017
disca $ 100.00 $ 139.42 $ 106.23 $ 82.27 $ 84.53 $ 69.01
discb $ 100.00 $ 144.61 $ 116.45 $ 85.03 $ 91.70 $ 78.01
disck $ 100.00 $ 143.35 $ 115.28 $ 86.22 $ 91.56 $ 72.38
s&p 500 $ 1... | subtract(69.01, const_100), divide(#0, const_100) | -0.3099 |
what was the increase in asset retirement obligations for closure of assets in the chemicals manufacturing process in 2006? | Context: ['notes to the financial statements as a reduction of debt or accrued interest .', 'new esop shares that have been released are considered outstanding in computing earnings per common share .', 'unreleased new esop shares are not considered to be outstanding .', 'pensions and other postretirement benefits in s... | 1.11111 | PPG/2006/page_42.pdf-2 | ['notes to the financial statements as a reduction of debt or accrued interest .', 'new esop shares that have been released are considered outstanding in computing earnings per common share .', 'unreleased new esop shares are not considered to be outstanding .', 'pensions and other postretirement benefits in september ... | ['other postretirement benefits ( 619 ) ( 409 ) ( 1028 ) accumulated other comprehensive loss 480 505 985 ( 1 ) represents balances that would have been recorded under accounting standards prior to the adoption of sfas no .', '158 .', 'see note 13 , 201cpensions and other postretirement benefits , 201d for additional i... | ( millions ) balance sheet caption: | before application of sfas no . 158 ( 1 ) | adjustments | after application of sfas no . 158
----------|----------|----------|----------
other assets | $ 494 | $ 105 | $ 599
deferred income tax liability | -193 ( 193 ) | 57 | -136 ( 136 )
accrued pensions | -371 ( 371 ) | -258 ( 25... | divide(10, const_9) | 1.11111 |
what percent of the receivable balances in puerto rico as of december 31 , 2017 was current? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .', 'aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .', 'therefore , we expect aes puerto rico to c... | 0.38372 | AES/2017/page_175.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .', 'aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .', 'therefore , we expect aes puerto rico to continue t... | ['.'] | ========================================
years ended december 31, | 2017 | 2016 | 2015
revenue 2014non-regulated | $ 1297 | $ 1100 | $ 1099
cost of sales 2014non-regulated | 220 | 210 | 330
interest income | 8 | 4 | 25
interest expense | 36 | 39 | 33
======================================== | subtract(86, 53), divide(#0, 86) | 0.38372 |
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