query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
|---|---|---|---|---|---|---|---|---|
what is the growth rate in net revenue in 2016? | Context: ['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in... | -0.07443 | ETR/2017/page_26.pdf-4 | ['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industri... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .', 'the eff... | ----------------------------------------
amount ( in millions )
2015 net revenue $ 1666
nuclear realized price changes -149 ( 149 )
rhode island state energy center -44 ( 44 )
nuclear volume -36 ( 36 )
fitzpatrick reimbursement agreement 41
nuclear fuel expenses 68
other -4 ( 4 )
2016 net revenue $ 1542
--------------... | subtract(1542, 1666), divide(#0, 1666) | -0.07443 |
what is the growth rate in net revenue in 20016 for entergy mississippi , inc.? | Background: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , parti... | 0.01307 | ETR/2016/page_374.pdf-2 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially offset ... | ['the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .', 'see note 2 to the financial statements for more discussion... | ========================================
| amount ( in millions )
----------|----------
2015 net revenue | $ 696.3
retail electric price | 12.9
volume/weather | 4.7
net wholesale revenue | -2.4 ( 2.4 )
reserve equalization | -2.8 ( 2.8 )
other | -3.3 ( 3.3 )
2016 net revenue | $ 705.4
=================================... | subtract(705.4, 696.3), divide(#0, 696.3) | 0.01307 |
in 2016 what was the ratio of the net income increased to the net revenues | Context: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes o... | 0.0611 | ETR/2017/page_316.pdf-3 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than... | ['the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .', 'a significant portion of the base rate increase was related to the ... | | amount ( in millions )
2016 net revenue | $ 1520.5
retail electric price | 33.8
opportunity sales | 5.6
asset retirement obligation | -14.8 ( 14.8 )
volume/weather | -29.0 ( 29.0 )
other | 6.5
2017 net revenue | $ 1522.6 | divide(92.9, 1520.5) | 0.0611 |
what is the percentage change in net comodities from 2016 to 2017? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure .', '2030 counterparty nett... | -0.35616 | GS/2017/page_143.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure .', '2030 counterparty netting is re... | ['in the table above : 2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .', '2030 ranges represent the significant unobservable inputs that were used in the valuation of each type of derivative .', '2030 averages represent the arithmetic average of the inputs... | ========================================
$ in millions, level 3 assets ( liabilities ) and range of significant unobservable inputs ( average/median ) as of december 2017, level 3 assets ( liabilities ) and range of significant unobservable inputs ( average/median ) as of december 2016
interest rates net, $ -410 ( 410 ... | subtract(47, 73), divide(#0, 73) | -0.35616 |
how many share were outstanding in 2013 based on the amount paid for dividends? | Pre-text: ['net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .', 'see note 2 to the consolidated financial statements for information on the challenger acquisition .', 'capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 ... | 58227848.10127 | SNA/2013/page_59.pdf-3 | ['net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .', 'see note 2 to the consolidated financial statements for information on the challenger acquisition .', 'capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 million an... | ['cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2014 .', 'off-balance-sheet arrangements except as incl... | ----------------------------------------
2013 2012 2011
cash dividends paid per common share $ 1.58 $ 1.40 $ 1.30
cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) 4.7% ( 4.7 % )
---------------------------------------- | multiply(92.0, const_1000000), divide(#0, 1.58) | 58227848.10127 |
what is the percent change in the relative percentages of operating companies income ( loss ) attributable to smokeable products from 2013 to 2014? | Background: ['part i item 1 .', 'business .', 'general development of business general : altria group , inc .', 'is a holding company incorporated in the commonwealth of virginia in 1985 .', 'at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .', '( 201cpm usa 20... | 0.027 | MO/2014/page_11.pdf-1 | ['part i item 1 .', 'business .', 'general development of business general : altria group , inc .', 'is a holding company incorporated in the commonwealth of virginia in 1985 .', 'at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .', '( 201cpm usa 201d ) , which... | ['for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .', 'segment reporting to the consolidated financial statements in item 8 ( 201cnote 15 201d ) .', 'narrative description of business portions of the informati... | ****************************************
• , 2014, 2013, 2012
• smokeable products, 87.2% ( 87.2 % ), 84.5% ( 84.5 % ), 83.7% ( 83.7 % )
• smokeless products, 13.4, 12.2, 12.5
• wine, 1.7, 1.4, 1.4
• all other, -2.3 ( 2.3 ), 1.9, 2.4
• total, 100.0% ( 100.0 % ), 100.0% ( 100.0 % ), 100.0% ( 100.0 % )
******************... | subtract(87.2%, 84.5%) | 0.027 |
in millions for 2017 and 2016 , what was the minimum balance of cash instruments? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .']
Data Table:
****************************************
$ in millions as of december 2017 as of december 2016
cash instruments $ 15395 $ 1... | 15395.0 | GS/2017/page_132.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .'] | ['level 3 financial assets as of december 2017 decreased compared with december 2016 , primarily reflecting a decrease in level 3 cash instruments .', 'see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial asse... | ****************************************
$ in millions as of december 2017 as of december 2016
cash instruments $ 15395 $ 18035
derivatives 3802 5190
other financial assets 4 55
total $ 19201 $ 23280
**************************************** | table_min(cash instruments, none) | 15395.0 |
what is the difference in performance for the five years ended 12/21/2013 between united parcel service inc . and the standard & poor's 500 index? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exc... | -6.18 | UPS/2013/page_34.pdf-3 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ----------------------------------------
, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013
united parcel service inc ., $ 100.00, $ 107.75, $ 140.39, $ 145.84, $ 151.44, $ 221.91
standard & poor 2019s 500 index, $ 100.00, $ 126.45, $ 145.49, $ 148.55, $ 172.30, $ 228.09
dow jones transportation a... | subtract(221.91, const_100), subtract(228.09, const_100), subtract(#0, #1) | -6.18 |
what portion of the presented investments is due within 12 months? | Pre-text: ['table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .', 'at this time , we do not hedge these long-term investment exposures .', 'we do not use foreign exchange contracts for sp... | 0.38589 | ADBE/2018/page_54.pdf-4 | ['table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .', 'at this time , we do not hedge these long-term investment exposures .', 'we do not use foreign exchange contracts for speculative ... | ['a sensitivity analysis was performed on our investment portfolio as of november 30 , 2018 .', 'the analysis is based on an estimate of the hypothetical changes in market value of the portfolio that would result from an immediate parallel shift in the yield curve of various magnitudes. .'] | ****************************************
due within one year | $ 612.1
----------|----------
due between one and two years | 564.2
due between two and three years | 282.2
due after three years | 127.7
total | $ 1586.2
**************************************** | divide(612.1, 1586.2) | 0.38589 |
assuming the same change in net interest expense in 2019 as occurred in 2018 , what would the 2019 expense be , in millions? | Pre-text: ['30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .', 'refer to note 2 , "revenue recognition" within part 2 of this form 10-k cost management including restructuring cost savings ... | 105.0 | PPG/2018/page_32.pdf-2 | ['30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .', 'refer to note 2 , "revenue recognition" within part 2 of this form 10-k cost management including restructuring cost savings 2017 vs .'... | ['interest expense , net of interest income interest expense , net of interest income increased $ 10 million in 2018 versus 2017 primarily due to the issuance of long- term debt in early 2018 .', 'interest expense , net of interest income decreased $ 14 million in 2017 versus 2016 due to lower interest rate debt outsta... | ( $ in millions except percentages ), 2018, % ( % ) change 2017, % ( % ) change 2016, % ( % ) change 2018 vs . 2017, % ( % ) change 2017 vs . 2016
interest expense net of interest income, $ 95, $ 85, $ 99, 11.8% ( 11.8 % ), ( 14.1 ) % ( % )
business restructuring net, $ 66, $ 2014, $ 191, n/a, ( 100.0 ) % ( % )
p... | subtract(95, 85), add(#0, 95) | 105.0 |
what is the net income margin in the q3 of 2014? | Context: ['.']
--------
Data Table:
****************************************
Row 1: ( $ in millions except per share amounts ), year ended december 31 2014 1st qtr, year ended december 31 2014 2nd qtr, year ended december 31 2014 3rd qtr, year ended december 31 2014 4th qtr ( 3 )
Row 2: sales and service revenues, $ ... | 0.05591 | HII/2015/page_121.pdf-2 | ['.'] | ['( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .', 'item 9 .', 'changes in and disagreements with accountants on accounting and financial disclosure item 9a .', 'controls and procedures disclosure controls and procedures the company\'s management , with the partic... | ****************************************
Row 1: ( $ in millions except per share amounts ), year ended december 31 2014 1st qtr, year ended december 31 2014 2nd qtr, year ended december 31 2014 3rd qtr, year ended december 31 2014 4th qtr ( 3 )
Row 2: sales and service revenues, $ 1594, $ 1719, $ 1717, $ 1927
Row 3: op... | divide(96, 1717) | 0.05591 |
what is the total cash received from shares purchased from employees during 2010 , in millions? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period ... | 2574092.64 | AMT/2010/page_115.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of approxi... | ['13 .', 'stockholders 2019 equity warrants 2014in august 2005 , the company completed its merger with spectrasite , inc .', 'and assumed outstanding warrants to purchase shares of spectrasite , inc .', 'common stock .', 'as of the merger completion date , each warrant was exercisable for two shares of spectrasite , in... | ****************************************
, 2010, 2009, 2008
range of risk-free interest rate, 0.22% ( 0.22 % ) - 0.23% ( 0.23 % ), 0.29% ( 0.29 % ) - 0.44% ( 0.44 % ), 1.99% ( 1.99 % ) - 3.28% ( 3.28 % )
weighted average risk-free interest rate, 0.22% ( 0.22 % ), 0.38% ( 0.38 % ), 2.58% ( 2.58 % )
expected life of shar... | multiply(75354, 34.16) | 2574092.64 |
what was the percentage change in research and development 2013 total from 2013 to 2014? | Context: ['38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) an... | 0.06263 | PPG/2015/page_40.pdf-4 | ['38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'foreign currency translation the functi... | • ( $ in millions ), 2015, 2014, 2013
• research and development 2013 total, $ 505, $ 509, $ 479
• less depreciation on research facilities, 19, 17, 16
• research and development net, $ 486, $ 492, $ 463 | subtract(509, 479), divide(#0, 479) | 0.06263 |
what is the percent of the labor-related deemed claim as part of the total reorganization items net in 2013 | Pre-text: ['table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decr... | 0.65273 | AAL/2015/page_74.pdf-1 | ['table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in sp... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those empl... | | 2013
----------|----------
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 325
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 180
total reorganization items net | $ 2655 | divide(1733, 2655) | 0.65273 |
in percentage points , what was the change in the average federal funds rate from 2009 compared with 2008? | Pre-text: ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income st... | -1.78 | PNC/2009/page_31.pdf-4 | ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income statement co... | ['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 statistical information 2013 analysis of year-to-year changes in... | Row 1: year ended december 31 dollars in millions, 2009, 2008
Row 2: net interest income, $ 9083, $ 3854
Row 3: net interest margin, 3.82% ( 3.82 % ), 3.37% ( 3.37 % ) | subtract(.16, 1.94) | -1.78 |
considering the years 2017-2018 , what is the increase observed in payment amount per share? | Background: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : pa... | 0.27517 | HUM/2018/page_129.pdf-4 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount... | ['on november 2 , 2018 , the board declared a cash dividend of $ 0.50 per share that was paid on january 25 , 2019 to stockholders of record on december 31 , 2018 , for an aggregate amount of $ 68 million .', 'declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as... | ========================================
paymentdate amountper share totalamount ( in millions )
2016 $ 1.16 $ 172
2017 $ 1.49 $ 216
2018 $ 1.90 $ 262
======================================== | divide(1.90, 1.49), subtract(#0, const_1) | 0.27517 |
what was the change in the derivative receivables reported on the consolidated balance sheets from 2014 to 2015 | Pre-text: ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collate... | -19.3 | JPM/2015/page_137.pdf-1 | ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral requir... | ['derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel... | ========================================
december 31 ( in millions ), 2015, 2014
interest rate, $ 26363, $ 33725
credit derivatives, 1423, 1838
foreign exchange, 17177, 21253
equity, 5529, 8177
commodity, 9185, 13982
total net of cash collateral, 59677, 78975
liquid securities and other cash collateral held against der... | subtract(59.7, 79.0) | -19.3 |
what is the net change in net revenue during 2015 for entergy mississippi , inc.? | Background: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equal... | -4.9 | ETR/2016/page_375.pdf-2 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equalization reve... | ['the volume/weather variance is primarily due to an increase of 86 gwh , or 1% ( 1 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales .', 'the retail electric price variance is primarily due to a $ 16 million net annual increase in revenues , effectiv... | , amount ( in millions )
2014 net revenue, $ 701.2
volume/weather, 8.9
retail electric price, 7.3
net wholesale revenue, -2.7 ( 2.7 )
transmission equalization, -5.4 ( 5.4 )
reserve equalization, -5.5 ( 5.5 )
other, -7.5 ( 7.5 )
2015 net revenue, $ 696.3 | subtract(696.3, 701.2) | -4.9 |
what percentage of total consolidated revenues was gfs segment in 2016? | Pre-text: ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions... | 0.45991 | FIS/2017/page_14.pdf-4 | ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions and proce... | ['integrated financial solutions ( "ifs" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lending an... | , 2017, 2016, 2015
ifs, $ 4630, $ 4525, $ 3809
gfs, 4138, 4250, 2361
corporate and other, 355, 466, 426
total consolidated revenues, $ 9123, $ 9241, $ 6596 | divide(4250, 9241) | 0.45991 |
what were cash and cash equivalents in billions at the end of 2011? | Context: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fran... | 56.01 | GS/2012/page_89.pdf-1 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['in millions 2012 2011 additional collateral or termination payments for a one-notch downgrade $ 1534 $ 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net a... | ----------------------------------------
Row 1: in millions, as of december 2012, as of december 2011
Row 2: additional collateral or termination payments for a one-notch downgrade, $ 1534, $ 1303
Row 3: additional collateral or termination payments for a two-notch downgrade, 2500, 2183
--------------------------------... | subtract(72.67, 16.66) | 56.01 |
what would be the net profit margin in 2007 assuming that acquisitions of the company and cytyc at the beginning of fiscal 2007? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and product enhancements on a timely basis or within budget could harm the company 2019s results of operations and financial condition .', 'for ... | 0.04252 | HOLX/2007/page_154.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and product enhancements on a timely basis or within budget could harm the company 2019s results of operations and financial condition .', 'for additional... | ['the $ 368200 charge for acquired in-process research and development that was a direct result of the transaction is excluded from the unaudited pro forma information above .', 'the unaudited pro forma results are not necessarily indicative of the results that the company would have attained had the acquisitions of cy... | ( approximate amounts in thousands except per share data ) | 2007
----------|----------
net revenue | $ 1472400
net income | $ 62600
net income per share 2014basic | $ 0.52
net income per share 2014assuming dilution | $ 0.50 | divide(62600, 1472400) | 0.04252 |
what percentage of factory retail stores as of march 29 , 2008 where located in europe? | Background: ['we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .', 'during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .', 'our factory stores are generally located in outlet malls .', 'we operated the following factory retail stores a... | 0.13924 | RL/2008/page_23.pdf-1 | ['we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .', 'during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .', 'our factory stores are generally located in outlet malls .', 'we operated the following factory retail stores as of march 2... | ['2022 polo ralph lauren factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .', 'ranging in size from approximately 2000 to 33000 square feet , with an average of approximately 8600 square feet , these stores are principally located in m... | ========================================
location | ralph lauren
----------|----------
united states and canada | 132
europe | 22
japan | 4
total | 158
======================================== | divide(22, 158) | 0.13924 |
at march 31 , 2006 , how much loss could be recognized if they sold the held-to-maturity investment portfolio? | Pre-text: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price belo... | 99000.0 | ABMD/2006/page_65.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the aver... | ['the calculation of diluted weighted average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price .', 'for the fiscal years ending march 31 , 2004 , 2005 and 2006 , the weighted average number of these pote... | ========================================
• year ended march 31,, potential dilutive shares from exercise of common stock options
• 2004, 222593
• 2005, 980147
• 2006, 577845
======================================== | subtract(29669000, 29570000) | 99000.0 |
what is the net effect of the adoption of new accounting standards? | Context: ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decr... | 85929.0 | CDNS/2018/page_66.pdf-3 | ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease reta... | ['* the cumulative effect adjustment from the adoption of revenue from contracts with customers ( topic 606 ) is presented net of the related income tax effect of $ 17.5 million .', 'new accounting standards not yet adopted leases in february 2016 , the fasb issued asu 2016-02 , 201cleases ( topic 842 ) , 201d requirin... | ****************************************
retained earnings ( in thousands )
balance december 30 2017 as previously reported $ 341003
cumulative effect adjustment from the adoption of new accounting standards:
revenue from contracts with customers ( topic 606 ) * 91640
financial instruments 2014overall ( subtopic 825-... | subtract(426932, 341003) | 85929.0 |
what was the average purchase price of company repurchased shares in 2014? | Context: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the insura... | 68.38636 | EW/2014/page_88.pdf-1 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the insurance contr... | ['as of december 31 , 2014 , expected employer contributions for 2015 are $ 5.8 million .', 'defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified 401 ( k ) and 1165 ( e ) plan , respectively .', 'in the united states , participants may co... | 2015 $ 3.7
2016 5.5
2017 4.2
2018 4.2
2019 4.1
2020-2024 32.3 | divide(300.9, 4.4) | 68.38636 |
what percent of the decline in net revenue is attributed to the variance in nuclear realized price? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .', 'the deferral of non-fuel miso-related charges is partially offset in other ... | 0.55556 | ETR/2015/page_18.pdf-2 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .', 'the deferral of non-fuel miso-related charges is partially offset in other operation ... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2015 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a dec... | ----------------------------------------
Row 1: , amount ( in millions )
Row 2: 2014 net revenue, $ 2224
Row 3: nuclear realized price changes, -310 ( 310 )
Row 4: vermont yankee shutdown in december 2014, -305 ( 305 )
Row 5: nuclear volume excluding vermont yankee effect, 20
Row 6: other, 37
Row 7: 2015 net revenue, $... | divide(310, 558) | 0.55556 |
based on the review of the net derivative receivables for the periods what was the ratio of the foreign exchange in 2016 to 2015 | Context: ['management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .', 'derivatives enable customers to manage exposures to fluctuations in interest rates ... | 1.35478 | JPM/2016/page_140.pdf-1 | ['management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .', 'derivatives enable customers to manage exposures to fluctuations in interest rates , currenc... | ['( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .', 'derivative receivables reported on the consolidated balance sheets were $ 64.1 billion and $ 59.7 billion at december 31 , 2016 and 2015 , respectively .', 'these amounts represen... | ----------------------------------------
december 31 ( in millions ) 2016 2015
interest rate $ 28302 $ 26363
credit derivatives 1294 1423
foreign exchange 23271 17177
equity 4939 5529
commodity 6272 9185
total net of cash collateral 64078 59677
liquid securities and other cash collateral held against derivative receiva... | divide(23271, 17177) | 1.35478 |
what percentage of factory stores as of march 29 , 2014 are in the americas? | Background: ['we operated the following factory stores as of march 29 , 2014: .']
Table:
****************************************
location factory stores
the americas 150
europe 50
asia ( a ) 35
total 235
****************************************
Follow-up: ['( a ) includes australia , china , hong kong , japa... | 0.6383 | RL/2014/page_13.pdf-1 | ['we operated the following factory stores as of march 29 , 2014: .'] | ['( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .', 'our factory stores in the americas offer selections of our menswear , womenswear , childrenswear , accessories , home furnishings , and fragrances .', 'ranging in size from approximately 2700 to 20000 square feet , with an... | ****************************************
location factory stores
the americas 150
europe 50
asia ( a ) 35
total 235
**************************************** | divide(150, 235) | 0.6383 |
what is the percentage change in the weight of smokeless products in operating income from 2016 to 2017? | Background: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .']
########
Data Table:
, 2017, 2016, 2015
smokeable products, 85.8% ( 85.8 % ... | 0.00763 | MO/2017/page_10.pdf-3 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .'] | ['for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .', 'narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7 .', ... | , 2017, 2016, 2015
smokeable products, 85.8% ( 85.8 % ), 86.2% ( 86.2 % ), 87.4% ( 87.4 % )
smokeless products, 13.2, 13.1, 12.8
wine, 1.5, 1.8, 1.8
all other, -0.5 ( 0.5 ), -1.1 ( 1.1 ), -2.0 ( 2.0 )
total, 100.0% ( 100.0 % ), 100.0% ( 100.0 % ), 100.0% ( 100.0 % ) | subtract(13.2, 13.1), divide(#0, 13.1) | 0.00763 |
what percentage of total minimum lease payments are operating leases leases? | Pre-text: ['we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .', 'as such , we have no control over activities that could materially impact the fair value of the leased assets .', 'we do not hold the... | 0.68368 | UNP/2015/page_80.pdf-3 | ['we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .', 'as such , we have no control over activities that could materially impact the fair value of the leased assets .', 'we do not hold the power to ... | ['approximately 95% ( 95 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 590 million in 2015 , $ 593 million in 2014 , and $ 618 million in 2013 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | millions operatingleases capitalleases
2016 $ 491 $ 217
2017 446 220
2018 371 198
2019 339 184
2020 282 193
later years 1501 575
total minimum lease payments $ 3430 $ 1587
amount representing interest n/a -319 ( 319 )
present value of minimum lease payments n/a $ 1268 | add(3430, 1587), divide(3430, #0) | 0.68368 |
what is the mathematical range for chemical revenue from 2014-2016 , in millions? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean unio... | 190.0 | UNP/2016/page_52.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | ----------------------------------------
Row 1: millions, 2016, 2015, 2014
Row 2: agricultural products, $ 3625, $ 3581, $ 3777
Row 3: automotive, 2000, 2154, 2103
Row 4: chemicals, 3474, 3543, 3664
Row 5: coal, 2440, 3237, 4127
Row 6: industrial products, 3348, 3808, 4400
Row 7: intermodal, 3714, 4074, 4489
Row 8: tot... | subtract(3664, 3474) | 190.0 |
what was the percentage change in the general and administrative expenses from 2001 to , 2002 . | 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 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid of... | 0.62821 | DRE/2002/page_13.pdf-2 | ['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 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 ... | ['.'] | ****************************************
| 2002 | 2001
----------|----------|----------
gain on sales of depreciable properties | $ 4491 | $ 45428
gain on land sales | 4478 | 5080
impairment adjustment | -9379 ( 9379 ) | -4800 ( 4800 )
total | $ -410 ( 410 ) | $ 45708
**************************************** | subtract(25.4, 15.6), divide(#0, 15.6) | 0.62821 |
what was the change in the federal provision/ ( benefit ) from 2013 to 2014 in millions | Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .', 'the company assesses each entity to determine if deferred tax assets are more likely th... | 9459.0 | KIM/2014/page_130.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .', 'the company assesses each entity to determine if deferred tax assets are more likely than not reali... | ['.'] | ========================================
, 2014, 2013, 2012
federal provision/ ( benefit ) at statutory tax rate ( 35% ( 35 % ) ), $ 7762, $ -1697 ( 1697 ), $ 2936
state and local provision/ ( benefit ) net of federal benefit, 1304, -205 ( 205 ), 230
acquisition of fnc, -, -9126 ( 9126 ), -
other, -, 229, -25 ( 25 )
to... | subtract(7762, -1697) | 9459.0 |
what is the percent change in electric customers between 2006 and 2007? | Context: ['entergy new orleans , inc .', "management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an analys... | 0.38947 | ETR/2008/page_356.pdf-1 | ['entergy new orleans , inc .', "management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an analysis of the... | ['the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .', 'in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs... | ----------------------------------------
, amount ( in millions )
2006 net revenue, $ 192.2
fuel recovery, 42.6
volume/weather, 25.6
rider revenue, 8.5
net wholesale revenue, -41.2 ( 41.2 )
other, 3.3
2007 net revenue, $ 231.0
---------------------------------------- | subtract(132000, 95000), divide(#0, 95000) | 0.38947 |
what is the average rate for the international plans? | Context: ['we also record an inventory obsolescence reserve , which represents the difference between the cost of the inventory and its estimated realizable value , based on various product sales projections .', 'this reserve is calcu- lated using an estimated obsolescence percentage applied to the inventory based on a... | 0.04625 | EL/2013/page_117.pdf-2 | ['we also record an inventory obsolescence reserve , which represents the difference between the cost of the inventory and its estimated realizable value , based on various product sales projections .', 'this reserve is calcu- lated using an estimated obsolescence percentage applied to the inventory based on age , hist... | ['our post-retirement plans are comprised of health care plans that could be impacted by health care cost trend rates , which may have a significant effect on the amounts the est{e lauder companies inc .', '115 .'] | ****************************************
( in millions ), 25 basis-point increase, 25 basis-point decrease
discount rate, $ -3.5 ( 3.5 ), $ 3.9
expected return on assets, $ -2.5 ( 2.5 ), $ 2.7
**************************************** | add(2.25%, 7.00%), divide(#0, const_2) | 0.04625 |
what was the percent change in depreciation and amortization expense between 2004 and 2005? | Context: ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .', 'marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .', 'government securities , u.s .', 'government-sponsored enterprise securities , corpora... | -0.07394 | VRTX/2006/page_111.pdf-1 | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .', 'marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .', 'government securities , u.s .', 'government-sponsored enterprise securities , corporate debt s... | ['furniture and equipment $ 97638 $ 98387 leasehold improvements 74875 66318 computers 19733 18971 software 21274 18683 total property and equipment , gross 213520 202359 less accumulated depreciation and amortization 151985 147826 total property and equipment , net $ 61535 $ 54533 .'] | , 2006, 2005
furniture and equipment, $ 97638, $ 98387
leasehold improvements, 74875, 66318
computers, 19733, 18971
software, 21274, 18683
total property and equipment gross, 213520, 202359
less accumulated depreciation and amortization, 151985, 147826
total property and equipment net, $ 61535, $ 54533 | subtract(26.3, 28.4), divide(#0, 28.4) | -0.07394 |
what is the chance in net cash flow generated from operating activities from 2003 to 2004? | Background: ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .', 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to... | -1262.0 | HIG/2004/page_125.pdf-4 | ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .', 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholder... | ['2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .', 'the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .', 'cash provided by financing activities decre... | ****************************************
cash flow, 2004, 2003, 2002
net cash provided by operating activities, $ 2634, $ 3896, $ 2577
net cash used for investing activities, $ -2401 ( 2401 ), $ -8387 ( 8387 ), $ -6600 ( 6600 )
net cash provided by financing activities, $ 477, $ 4608, $ 4037
cash 2014 end of year, $ 11... | subtract(2634, 3896) | -1262.0 |
in 2012 what was the percent of the total tdrs that was associated with commercial loans | Context: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/red... | 0.18923 | PNC/2012/page_174.pdf-5 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reduction of... | ['( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a conc... | ----------------------------------------
• in millions, dec . 312012, dec . 312011
• total consumer lending ( a ), $ 2318, $ 1798
• total commercial lending, 541, 405
• total tdrs, $ 2859, $ 2203
• nonperforming, $ 1589, $ 1141
• accruing ( b ), 1037, 771
• credit card ( c ), 233, 291
• total tdrs, $ 2859, $ 2203
-----... | divide(541, 2859) | 0.18923 |
what was the percentage change in the impact of the euro on earnings from 2010 to 2011? | Pre-text: ['.']
##########
Data Table:
----------------------------------------
currency | 2012 | 2011 | 2010
----------|----------|----------|----------
real | $ 40.4 | $ 42.4 | $ 32.5
euro | 27.1 | 26.4 | 18.6
pound sterling | 18.5 | 17.6 | 9.0
indian rupee | 4.3 | 3.6 | 2.6
total impact | $ 90.3 | $ 90.0 | $ 62.7
... | 0.41935 | FIS/2012/page_48.pdf-1 | ['.'] | ['the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant .', 'revenue included $ 100.8 million and operating income included $ 9.0 million of unfavorable foreign currency impact during 2012 resulting from a stronger u.s .', 'dollar during 201... | ----------------------------------------
currency | 2012 | 2011 | 2010
----------|----------|----------|----------
real | $ 40.4 | $ 42.4 | $ 32.5
euro | 27.1 | 26.4 | 18.6
pound sterling | 18.5 | 17.6 | 9.0
indian rupee | 4.3 | 3.6 | 2.6
total impact | $ 90.3 | $ 90.0 | $ 62.7
---------------------------------------- | subtract(26.4, 18.6), divide(#0, 18.6) | 0.41935 |
what is the total value of expected decrease in gross unrecognized income tax benefits in the next 12 months , ( in millions ) ? | Context: ['the company believes that it is reasonably possible that a decrease of up to $ 8 million in gross unrecognized income tax benefits for federal , state and foreign exposure items may be necessary within the next 12 months due to lapse of statutes of limitations or uncertain tax positions being effectively set... | 22.0 | IQV/2018/page_106.pdf-1 | ['the company believes that it is reasonably possible that a decrease of up to $ 8 million in gross unrecognized income tax benefits for federal , state and foreign exposure items may be necessary within the next 12 months due to lapse of statutes of limitations or uncertain tax positions being effectively settled .', ... | ['in certain of the jurisdictions noted above , the company operates through more than one legal entity , each of which has different open years subject to examination .', 'the table above presents the open years subject to examination for the most material of the legal entities in each jurisdiction .', 'additionally ,... | ========================================
united states | 2015-2017
----------|----------
india | 2006-2018
japan | 2013-2017
united kingdom | 2017
switzerland | 2014-2017
======================================== | add(8, 14) | 22.0 |
for the facility leases that have remaining terms through fiscal 2010 , assuming the annual rent is approximately that of 2003 , what is the remaining total obligation? | Context: ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .',... | 4926000.0 | ABMD/2004/page_26.pdf-1 | ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .', 'of the ... | ['from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla... | ****************************************
Row 1: year ending march 31,, operating leases
Row 2: 2005, $ 781
Row 3: 2006, 776
Row 4: 2007, 769
Row 5: 2008, 772
Row 6: 2009, 772
Row 7: thereafter, 708
Row 8: total future minimum lease payments, $ 4578
**************************************** | subtract(2010, 2004), multiply(821000, #0) | 4926000.0 |
was the o 2019reilly automotive inc five year return less than the s&p 500 retail index? | Background: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , 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... | no | ORLY/2017/page_30.pdf-2 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , 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 , 2012, december 31 , 2013, december 31 , 2014, december 31 , 2015, december 31 , 2016, december 31 , 2017
o 2019reilly automotive inc ., $ 100, $ 144, $ 215, $ 283, $ 311, $ 269
s&p 500 retail index, 100, 144, 158, 197, 206, 265
s&p 500, $ 100, $ 130,... | greater(265, 269) | no |
what is the difference in payments between entergy louisiana and entergy arkansas , in millions? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .', 'see below for a discussion of rate filings since 2009 and the comprehensive... | 4.0 | ETR/2015/page_111.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .', 'see below for a discussion of rate filings since 2009 and the comprehensive recalcula... | ['2011 rate filing based on calendar year 2010 production costs in may 2011 , entergy filed with the ferc the 2011 rates in accordance with the ferc 2019s orders in the system agreement proceeding .', 'several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest .', 'in jul... | payments ( receipts ) ( in millions )
entergy arkansas $ 2
entergy louisiana $ 6
entergy mississippi ( $ 4 )
entergy new orleans ( $ 1 )
entergy texas ( $ 3 ) | subtract(6, 2) | 4.0 |
based on the table , what was the fair value price of global payments common stock given to active network stockholders? | Context: ['organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .', 'the asu became effective for us on january 1 , 2018 .', 'these amendments will be app... | 1171576.0 | GPN/2017/page_72.pdf-1 | ['organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .', 'the asu became effective for us on january 1 , 2018 .', 'these amendments will be applied pros... | ['we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility ( described in 201cnote 7 2014 long-term debt and lines of credit 201d ) .', 'the acquisition-date fair value of 72 2013 global payments inc .', '| 2017 form 10-k annual report .'] | ****************************************
• cash consideration paid to active network stockholders, $ 599497
• fair value of global payments common stock issued to active network stockholders, 572079
• total purchase consideration, $ 1171576
**************************************** | add(572079, 599497) | 1171576.0 |
what is the percent change in average u.s . short-duration advances between 2012 and 2013? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .', 'loans and leas... | 0.19473 | STT/2014/page_69.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .', 'loans and leases average... | ['average u.s .', 'short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .', 'short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the averag... | ****************************************
Row 1: ( in millions ), 2014, 2013, 2012
Row 2: average u.s . short-duration advances, $ 2355, $ 2356, $ 1972
Row 3: average non-u.s . short-duration advances, 1512, 1393, 1393
Row 4: average total short-duration advances, $ 3867, $ 3749, $ 3365
Row 5: average short-durance adva... | subtract(2356, 1972), divide(#0, 1972) | 0.19473 |
what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2004? | Background: ['stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .', 'we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .', '... | 0.01333 | UNP/2006/page_55.pdf-4 | ['stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .', 'we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .', 'we issue tre... | ['[a] stock options for executives granted in 2003 and 2002 included a reload feature .', 'this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise plus ... | ****************************************
pro forma stock-based compensation expense | pro forma stock-based compensation expense |
millions of dollars except per share amounts | 2005 | 2004
net income as reported | $ 1026 | $ 604
stock-based employee compensation expense reported in net income net of tax | 13 | 13
tot... | subtract(2.25, 2.22), divide(#0, 2.25) | 0.01333 |
what is the percent change in contract terminations from 2011 to 2012? | Background: ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) fees paid to collaborative partners .', 'where contingent milestone payments are due to third parties under research and development arrangements , the milestone payment obligations are expense... | 0.04762 | ZBH/2013/page_46.pdf-1 | ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) fees paid to collaborative partners .', 'where contingent milestone payments are due to third parties under research and development arrangements , the milestone payment obligations are expensed when the m... | ['impairment/ loss on disposal of assets relates to impairment of intangible assets that were acquired in business combinations or impairment of or a loss on the disposal of other assets .', 'consulting and professional fees relate to third-party consulting , professional fees and contract labor related to our quality ... | ========================================
for the years ended december 31, | 2013 | 2012 | 2011
impairment/loss on disposal of assets | $ 10.9 | $ 14.6 | $ 8.4
consulting and professional fees | 99.1 | 90.1 | 26.0
employee severance and retention including share-based compensation acceleration | 14.2 | 8.2 | 23.1
dedica... | subtract(6.6, 6.3), divide(#0, 6.3) | 0.04762 |
total capital lease obligations are what percent of operating lease obligations? | Background: ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding... | 0.01925 | AES/2017/page_110.pdf-1 | ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the... | ['_____________________________ ( 1 ) includes recourse and non-recourse debt presented on the consolidated balance sheet .', 'these amounts exclude capital lease obligations which are included in the capital lease category .', '( 2 ) interest payments are estimated based on final maturity dates of debt securities outs... | contractual obligations, total, less than 1 year, 1-3 years, 3-5 years, more than 5 years, other, footnote reference ( 4 )
debt obligations ( 1 ), $ 20404, $ 2250, $ 2431, $ 5003, $ 10720, $ 2014, 10
interest payments on long-term debt ( 2 ), 9103, 1172, 2166, 1719, 4046, 2014, n/a
capital lease obligations, 18, 2, 2, ... | divide(18, 935) | 0.01925 |
what is the net change in the balance of non vested units during 2009? | Background: ['during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .', 'as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .', 'restricted stock units ( 201crsus 201... | 227.0 | CE/2009/page_121.pdf-1 | ['during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .', 'as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .', 'restricted stock units ( 201crsus 201d ) performa... | ['the fair value of shares vested for performance-based rsus during the years ended december 31 , 2009 and 2008 was $ 2 million and $ 3 million , respectively .', 'there were no vestings that occurred during the year ended december 31 , 2007 .', 'fair value for the company 2019s performance-based rsus was estimated at ... | ----------------------------------------
| number of units ( in thousands ) | weighted average fair value ( in $ )
----------|----------|----------
nonvested at december 31 2008 | 1188 | 19.65
granted | 420 | 38.16
vested | -79 ( 79 ) | 21.30
forfeited | -114 ( 114 ) | 17.28
nonvested at december 31 2009 | 1415 | 25.2... | subtract(1415, 1188) | 227.0 |
in 2009 what was the ratio of the interest to the liability | Context: ['at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of ... | 3.6 | AON/2009/page_90.pdf-3 | ['at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 mil... | ['as of december 31 , 2009 , $ 61 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes penalties and interest related to unrecognized income tax benef... | , 2009, 2008
balance at january 1, $ 86, $ 70
additions based on tax positions related to the current year, 2, 5
additions for tax positions of prior years, 5, 12
reductions for tax positions of prior years, -11 ( 11 ), -11 ( 11 )
settlements, -10 ( 10 ), -4 ( 4 )
lapse of statute of limitations, -3 ( 3 ), -1 ( 1 )
acq... | divide(18, 5) | 3.6 |
considering the state of arkansas , what is the percentage of residential customers concerning the total customers? | Background: ['system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .', 'the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .', 'natural gas distribution cerc corp . 2019s natural gas distribution business... | 0.89051 | CNP/2010/page_31.pdf-1 | ['system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .', 'the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .', 'natural gas distribution cerc corp . 2019s natural gas distribution business ( gas opera... | ['gas operations also provides unregulated services consisting of heating , ventilating and air conditioning ( hvac ) equipment and appliance repair , and sales of hvac , hearth and water heating equipment in minnesota .', 'the demand for intrastate natural gas sales to residential customers and natural gas sales and t... | • , residential, commercial/industrial, total customers
• arkansas, 390668, 48033, 438701
• louisiana, 232135, 17347, 249482
• minnesota, 738868, 67489, 806357
• mississippi, 109608, 12683, 122291
• oklahoma, 93388, 10620, 104008
• texas, 1451666, 90719, 1542385
• total gas operations, 3016333, 246891, 3263224 | divide(390668, 438701) | 0.89051 |
what portion of the last payment for the final milestone was paid through the issuance of common stock? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .', '48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no ... | 0.67761 | ABMD/2009/page_88.pdf-4 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .', '48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .', '109 ( 2... | ['the company and its subsidiaries are subject to u.s .', 'federal income tax , as well as income tax of multiple state and foreign jurisdictions .', 'the company has accumulated significant losses since its inception in 1981 .', 'all tax years remain subject to examination by major tax jurisdictions , including the fe... | ========================================
balance at march 31 2008 $ 168
reductions for tax positions for closing of the applicable statute of limitations -168 ( 168 )
balance at march 31 2009 $ 2014
======================================== | divide(5583334, const_1000000), subtract(#0, 1.8), divide(#1, #0) | 0.67761 |
pre-tax earnings were $ 4.33 billion in 2013 , what were they in billions in 2012? | Background: ['management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .', 'net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration ... | 2.8578 | GS/2013/page_54.pdf-2 | ['management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .', 'net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration business .',... | ['2013 versus 2012 .', 'net revenues in investing & lending were $ 7.02 billion for 2013 , 19% ( 19 % ) higher than 2012 , reflecting a significant increase in net gains from investments in equity securities , driven by company-specific events and stronger corporate performance , as well as significantly higher global ... | ----------------------------------------
Row 1: in millions, year ended december 2013, year ended december 2012, year ended december 2011
Row 2: equity securities, $ 3930, $ 2800, $ 603
Row 3: debt securities and loans, 1947, 1850, 96
Row 4: other, 1141, 1241, 1443
Row 5: total net revenues, 7018, 5891, 2142
Row 6: ope... | divide(34, const_100), subtract(const_1, #0), multiply(4.33, #1) | 2.8578 |
in the 2009 global incentive plan what is the percent of the shares available to the shares subject to a outstanding awards | Background: ['tax returns for 2001 and beyond are open for examination under statute .', 'currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .', '19 .', 'stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan w... | 0.47857 | CE/2010/page_134.pdf-4 | ['tax returns for 2001 and beyond are open for examination under statute .', 'currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .', '19 .', 'stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replace... | ['upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which i... | ========================================
shares available for awards shares subject to outstanding awards
2009 global incentive plan 2322450 2530454
2004 stock incentive plan - 5923147
======================================== | add(2322450, 2530454), divide(2322450, #0) | 0.47857 |
what were average net sales for is&gs from 2011 to 2013 , in millions? | Context: ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher ai... | 8864.66667 | LMT/2013/page_45.pdf-1 | ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircraft de... | ['2013 compared to 2012 is&gs 2019 net sales decreased $ 479 million , or 5% ( 5 % ) , for 2013 compared to 2012 .', 'the decrease was attributable to lower net sales of about $ 495 million due to decreased volume on various programs ( command and control programs for classified customers , ngi , and eram programs ) ; ... | ----------------------------------------
| 2013 | 2012 | 2011
net sales | $ 8367 | $ 8846 | $ 9381
operating profit | 759 | 808 | 874
operating margins | 9.1% ( 9.1 % ) | 9.1% ( 9.1 % ) | 9.3% ( 9.3 % )
backlog at year-end | 8300 | 8700 | 9300
---------------------------------------- | table_average(net sales, none) | 8864.66667 |
what is the total return if 1000000 is invested in applied materials in 2011 and sold in 2012? | Context: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 30 , 2011 through october 30 , 2016 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semi... | -130700.0 | AMAT/2016/page_32.pdf-1 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 30 , 2011 through october 30 , 2016 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor... | ['dividends during each of fiscal 2016 , 2015 , and 2014 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .', 'applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend... | ========================================
Row 1: , 10/30/2011, 10/28/2012, 10/27/2013, 10/26/2014, 10/25/2015, 10/30/2016
Row 2: applied materials, 100.00, 86.93, 148.68, 179.96, 143.74, 255.27
Row 3: s&p 500 index, 100.00, 115.21, 146.52, 171.82, 180.75, 188.90
Row 4: rdg semiconductor composite index, 100.00, 96.65, 1... | subtract(86.93, const_100), divide(1000000, const_100), multiply(#1, #0) | -130700.0 |
what is awk's 2012 unrecognized tax benefit as a percentage of gross liabilities? | Pre-text: ['the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than n... | 0.04161 | AWK/2013/page_122.pdf-3 | ['the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be r... | ['during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance sh... | ----------------------------------------
Row 1: balance at january 1 2012, $ 158578
Row 2: increases in current period tax positions, 40620
Row 3: decreases in prior period measurement of tax positions, -18205 ( 18205 )
Row 4: balance at december 31 2012, $ 180993
Row 5: increases in current period tax positions, 27229... | divide(7532, 180993) | 0.04161 |
for the planned 2013 capital investments , what percentage are these of actual 2012 free cash flow? | Pre-text: ['f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .', 'free cash flow is defined as cash provided by operating activit... | 2.60492 | UNP/2012/page_23.pdf-1 | ['f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .', 'free cash flow is defined as cash provided by operating activities ( adju... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | ----------------------------------------
millions, 2012, 2011, 2010
cash provided by operating activities, $ 6161, $ 5873, $ 4105
receivables securitization facility [a], -, -, 400
cash provided by operating activities adjusted for the receivables securitizationfacility, 6161, 5873, 4505
cash used in investing activiti... | multiply(3.6, const_1000), divide(#0, 1382) | 2.60492 |
what was the two-year total for specific reserves in the alll , in millions? | Context: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/red... | 1167.0 | PNC/2012/page_174.pdf-2 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reduction of... | ['( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a conc... | in millions, dec . 312012, dec . 312011
total consumer lending ( a ), $ 2318, $ 1798
total commercial lending, 541, 405
total tdrs, $ 2859, $ 2203
nonperforming, $ 1589, $ 1141
accruing ( b ), 1037, 771
credit card ( c ), 233, 291
total tdrs, $ 2859, $ 2203 | add(587, 580) | 1167.0 |
what percentage of pipeline barrels handled consisted of crude oil trunk lines in 2007? | Pre-text: ['approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .', 'we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .', 'retail marketing ssa , our wholly-owned subsid... | 0.5804 | MRO/2008/page_45.pdf-2 | ['approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .', 'we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .', 'retail marketing ssa , our wholly-owned subsidiary , sel... | ['we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .', 'we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 miles o... | ( thousands of barrels per day ), 2008, 2007, 2006
crude oil trunk lines, 1405, 1451, 1437
refined products trunk lines, 960, 1049, 1101
total, 2365, 2500, 2538 | divide(1451, 2500) | 0.5804 |
what percentage of the total deferred acquisition payments were made in 2019? | Context: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'as of december 31 , 2018... | 51.77305 | IPG/2018/page_104.pdf-1 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'as of december 31 , 2018 and 2017... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | , 2019, 2020, 2021, 2022, 2023, thereafter, total
deferred acquisition payments, $ 65.7, $ 20.0, $ 23.6, $ 4.7, $ 10.2, $ 2.7, $ 126.9
redeemable noncontrolling interests and call options with affiliates1, 30.1, 30.6, 42.9, 5.7, 3.5, 2.5, 115.3
total contingent acquisition payments, $ 95.8, $ 50.6, $ 66.5, $ 10.4, $ 13... | divide(65.7, 126.9), multiply(#0, const_100) | 51.77305 |
what were average net sales for electronic systems in millions from 2008 to 2010? | Pre-text: ['operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 .', 'the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs .', 'the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c... | 13566.0 | LMT/2010/page_37.pdf-1 | ['operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 .', 'the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs .', 'the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c-130j deli... | ['net sales for electronic systems increased by 6% ( 6 % ) in 2010 compared to 2009 .', 'sales increased in all three lines of business during the year .', 'the $ 421 million increase at gt&l primarily was due to growth on readiness and stability operations , which partially was offset by lower volume on simulation & t... | ========================================
( in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
net sales | $ 14363 | $ 13532 | $ 12803
operating profit | 1712 | 1660 | 1583
operating margin | 11.9% ( 11.9 % ) | 12.3% ( 12.3 % ) | 12.4% ( 12.4 % )
backlog at year-end | 23200 | 23100 | 23500
==... | table_average(net sales, none) | 13566.0 |
what is the estimated percentage of revolving credit facility in relation with the total senior credit facility in millions? | Background: ['financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .', 'the decrease was partial... | 0.67536 | CME/2010/page_69.pdf-2 | ['financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .', 'the decrease was partially offset by... | ['fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '612.5 ( 1 ) in september 2008 , the company entered into an interest rate... | ========================================
( in millions ) | par value
----------|----------
term loan due 2011 interest equal to 3-month libor plus 1.00% ( 1.00 % ) ( 1 ) | $ 420.5
fixed rate notes due august 2013 interest equal to 5.40% ( 5.40 % ) | 750.0
fixed rate notes due february 2014 interest equal to 5.75% ( 5.7... | multiply(1.4, const_1000), divide(945.5, #0) | 0.67536 |
what percentage of long-term debt was paid off from 2010 to 2011? | Background: ['( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .', 'as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance shee... | 0.00697 | ADI/2011/page_64.pdf-3 | ['( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .', 'as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .', '( 3 ... | ['financial instruments not recorded at fair value on a recurring basis on april 4 , 2011 , the company issued $ 375 million aggregate principal amount of 3.0% ( 3.0 % ) senior unsecured notes due april 15 , 2016 ( the 3.0% ( 3.0 % ) notes ) with semi-annual fixed interest payments due on april 15 and october 15 of eac... | ========================================
• , contingent consideration
• balance as of october 30 2010, $ 2014
• contingent consideration liability recorded, 13790
• fair value adjustment, 183
• balance as of october 29 2011, $ 13973
======================================== | subtract(416.3, 413.4), divide(#0, 416.3) | 0.00697 |
what is the net change in the balance of unrecognized tax benefits during 2015? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute o... | -3833.0 | AMT/2016/page_125.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitation... | ['during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax benefi... | ****************************************
, 2016, 2015, 2014
balance at january 1, $ 28114, $ 31947, $ 32545
additions based on tax positions related to the current year, 82912, 5042, 4187
additions for tax positions of prior years, 2014, 2014, 3780
foreign currency, -307 ( 307 ), -5371 ( 5371 ), -3216 ( 3216 )
reductio... | subtract(28114, 31947) | -3833.0 |
what was the change in millions of total long-term debt net from 2014 to 2015? | Background: ['note 10 2013 debt our long-term debt consisted of the following ( in millions ) : .']
------
Table:
****************************************
| 2015 | 2014
----------|----------|----------
notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $ 8150 | $ 1400
notes with rates from... | 9119.0 | LMT/2015/page_99.pdf-3 | ['note 10 2013 debt our long-term debt consisted of the following ( in millions ) : .'] | ['revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .', 'the 5-year facility , which ex... | ****************************************
| 2015 | 2014
----------|----------|----------
notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $ 8150 | $ 1400
notes with rates from 4.07% ( 4.07 % ) to 5.72% ( 5.72 % ) due 2019 to 2046 | 6089 | 3589
notes with rates from 6.15% ( 6.15 % ) to 9.13%... | subtract(15261, 6142) | 9119.0 |
what is the difference between income taxes paid and income tax expense for 2013 , ( in millions ) ? | Context: ['management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .', 'a receivable is impaired when it is probab... | -11.9 | SNA/2013/page_83.pdf-1 | ['management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .', 'a receivable is impaired when it is probable that a... | ['inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .', 'snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditions .... | ( amounts in millions ) | 2013 | 2012
income taxes | $ 7.7 | $ 19.6
accrued restructuring | 4.0 | 7.2
accrued warranty | 17.0 | 18.9
deferred subscription revenue | 26.6 | 24.8
accrued property payroll and other taxes | 31.3 | 32.9
accrued selling and promotion expense | 24.5 | 26.6
other | 132.6 | 117.9
total other ac... | subtract(7.7, 19.6) | -11.9 |
what is the percentage change in the risk-free rate from 2004 to 2005? | Pre-text: ['abiomed , inc .', '2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued un... | 0.51172 | ABMD/2005/page_29.pdf-4 | ['abiomed , inc .', '2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under the co... | ['.'] | , 2003, 2004, 2005
risk-free interest rate, 2.92% ( 2.92 % ), 2.56% ( 2.56 % ), 3.87% ( 3.87 % )
expected dividend yield, 2014, 2014, 2014
expected option term in years, 5.0 years, 5.3 years, 7.5 years
assumed stock price volatility, 85% ( 85 % ), 86% ( 86 % ), 84% ( 84 % ) | subtract(3.87, 2.56), divide(#0, 2.56) | 0.51172 |
what is the difference between the weighted average useful lives of trademarks and patents , in number of years?\\n | Background: ['table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform... | 15.0 | ALLE/2015/page_81.pdf-2 | ['table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-ste... | ['recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above .', 'income taxes : for purposes of the company 2019s consolidated financial statements for periods prior to the spin-off , income tax expense has been recorded as if the co... | customer relationships | 25 | years
trademarks | 25 | years
completed technology/patents | 10 | years
other | 25 | years | subtract(25, 10) | 15.0 |
for the huntington beach facility in california , the write down was what percent of the total carrying value? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .', 'our evaluation indicated that the long-lived assets were no longer recoverable a... | 0.69444 | AES/2011/page_261.pdf-3 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .', 'our evaluation indicated that the long-lived assets were no longer recoverable and , acco... | ['southland 2014in september 2010 , a new environmental policy on the use of ocean water to cool generation facilities was issued in california that requires generation plants to comply with the policy by december 31 , 2020 and would require significant capital expenditure or plants 2019 shutdown .', 'the company 2019s... | ========================================
Row 1: , 2010 ( in millions )
Row 2: southland ( huntington beach ), $ 200
Row 3: tisza ii, 85
Row 4: deepwater, 79
Row 5: other, 25
Row 6: total, $ 389
======================================== | divide(200, 288) | 0.69444 |
by how much did contingent rental liability decrease from 2007 to 2009? | Pre-text: ['marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .', 'operating lease rental expense was : ( in millions ... | -0.42424 | MRO/2009/page_139.pdf-3 | ['marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .', 'operating lease rental expense was : ( in millions ) 2009 200... | ['( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .', '26 .', 'commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters... | Row 1: ( in millions ), 2009, 2008, 2007
Row 2: minimum rental ( a ), $ 238, $ 245, $ 209
Row 3: contingent rental, 19, 22, 33
Row 4: net rental expense, $ 257, $ 267, $ 242 | subtract(19, 33), divide(#0, 33) | -0.42424 |
what percent of the net change in revenue between 2007 and 2008 was due to rider revenue? | Background: ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective in... | -1.86301 | ETR/2008/page_266.pdf-4 | ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rat... | ['the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 .', 'the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income .', 'also contributing to t... | ----------------------------------------
| amount ( in millions )
----------|----------
2007 net revenue | $ 1110.6
rider revenue | 13.6
purchased power capacity | 4.8
volume/weather | -14.6 ( 14.6 )
other | 3.5
2008 net revenue | $ 1117.9
---------------------------------------- | subtract(1110.6, 1117.9), divide(13.6, #0) | -1.86301 |
what percentage of total future minimum lease payments are due after 2009? | Background: ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits ... | 0.15465 | ABMD/2004/page_26.pdf-3 | ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .', 'of the ... | ['from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla... | ========================================
year ending march 31, operating leases
2005 $ 781
2006 776
2007 769
2008 772
2009 772
thereafter 708
total future minimum lease payments $ 4578
======================================== | divide(708, 4578) | 0.15465 |
what are the total assets reported in 2010? | Background: ['our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .', 'net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jer... | 27632.0 | CB/2010/page_113.pdf-3 | ['our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .', 'net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh insuranc... | ['our ratios of debt to total capitalization and debt plus trust preferred securities to total capitalization have increased temporarily due to the increase in short-term debt , as discussed below .', 'we expect that these ratios will decline over the next six to nine months as we repay the short-term debt .', 'we beli... | ========================================
Row 1: ( in millions of u.s . dollars except for percentages ), 2010, 2009
Row 2: short-term debt, $ 1300, $ 161
Row 3: long-term debt, 3358, 3158
Row 4: total debt, 4658, 3319
Row 5: trust preferred securities, 309, 309
Row 6: total shareholders 2019 equity, 22974, 19667
Row 7:... | add(4658, 22974) | 27632.0 |
what was the value of the treasury stock as of december 312007 | Background: ['as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .', 'dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 13 , 2008 , our board of directors declared the first... | 643822.41 | VTR/2007/page_47.pdf-4 | ['as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .', 'dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 13 , 2008 , our board of directors declared the first quarterly i... | ['( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. .'] | | number of shares repurchased ( 1 ) | average price per share
october 1 through october 31 | 2014 | 2014
november 1 through november 30 | 2014 | 2014
december 1 through december 31 | 14669 | $ 43.89 | multiply(14669, 43.89) | 643822.41 |
what was the return on total assets during 2014? | Pre-text: ['item 6 .', 'selected financial data the following table sets forth our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. .']
Table:
****************************************
( $ in millions except per share amounts ) year en... | 0.05418 | HII/2017/page_47.pdf-2 | ['item 6 .', 'selected financial data the following table sets forth our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. .'] | ['( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .', '( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .', 'see liquidity and capital resource... | ****************************************
( $ in millions except per share amounts ) year ended december 31 2017 year ended december 31 2016 year ended december 31 2015 year ended december 31 2014 year ended december 31 2013
sales and service revenues $ 7441 $ 7068 $ 7020 $ 6957 $ 6820
goodwill impairment 2014 2014 75 4... | divide(338, 6239) | 0.05418 |
taking the year 2015 , what is the increase to allowance as a percent of the balance at the end of the year? | Pre-text: ['the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .', 'these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as o... | 0.23171 | HWM/2015/page_172.pdf-1 | ['the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .', 'these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of december... | ['the cumulative amount of alcoa 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 4000 at december 31 , 2015 .', 'alcoa has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .', 'as such , management h... | december 31, | 2015 | 2014 | 2013
----------|----------|----------|----------
balance at beginning of year | $ 1668 | $ 1804 | $ 1400
increase to allowance | 472 | 117 | 471
release of allowance | -42 ( 42 ) | -77 ( 77 ) | -41 ( 41 )
acquisitions and divestitures ( f ) | 29 | -37 ( 37 ) | -
u.s . state tax apportionmen... | divide(472, 2037) | 0.23171 |
what was the percentage change in free cash flow from 2009 to 2010? | Context: ['nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .', 'f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .', 'free cash flow is defined as cash ... | 1.02432 | UNP/2011/page_24.pdf-3 | ['nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .', 'f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .', 'free cash flow is defined as cash provided ... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | ----------------------------------------
Row 1: millions, 2011, 2010, 2009
Row 2: cash provided by operating activities, $ 5873, $ 4105, $ 3204
Row 3: receivables securitization facility [a], -, 400, 184
Row 4: cash provided by operating activities adjusted for the receivables securitizationfacility, 5873, 4505, 3388
R... | subtract(1415, 699), divide(#0, 699) | 1.02432 |
by how much did the average price per share increase from 2010 to 2011? | Background: ['during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .', 'schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which sc... | 0.25853 | SLB/2012/page_44.pdf-2 | ['during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .', 'schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger w... | ['0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .', 'in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its ... | ========================================
Row 1: , total cost of shares purchased, total number of shares purchased, average price paid per share
Row 2: 2012, $ 971883, 14087.8, $ 68.99
Row 3: 2011, $ 2997688, 36940.4, $ 81.15
Row 4: 2010, $ 1716675, 26624.8, $ 64.48
======================================== | subtract(81.15, 64.48), divide(#0, 64.48) | 0.25853 |
in 2010 what was the ratio of the cumulative return for intel , to the the dow jones u.s . technology index* | Context: ['stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .', 'technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .', 'the graph and tab... | 0.82199 | INTC/2013/page_31.pdf-1 | ['stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .', 'technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .', 'the graph and table assume... | ['table of contents .'] | ----------------------------------------
, 2008, 2009, 2010, 2011, 2012, 2013
intel corporation, $ 100, $ 148, $ 157, $ 191, $ 163, $ 214
dow jones u.s . technology index, $ 100, $ 170, $ 191, $ 191, $ 209, $ 270
s&p 500 index, $ 100, $ 132, $ 151, $ 154, $ 175, $ 236
---------------------------------------- | divide(157, 191) | 0.82199 |
how many more long future notional contracts mature by 2012 than short futures? | Pre-text: ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .', 'th... | 1564.0 | VLO/2011/page_127.pdf-1 | ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .', 'the objectiv... | ['.'] | ----------------------------------------
derivative instrument notional contract volumes by year of maturity 2012
crude oil and refined products:
swaps 2013 long 5961
swaps 2013 short 5961
futures 2013 long 38201
futures 2013 short 36637
physical contracts 2013 short 1564
---------------------------------------- | subtract(38201, 36637) | 1564.0 |
what is the average liability for all three programs , as of december 31 , 2008 , in millions? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total .']
##
Data Table:
=======================================... | 4.26667 | IPG/2008/page_62.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total .'] | ['1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .', 'other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of ... | ========================================
2007 program 2003 program 2001 program total
liability at december 31 2006 $ 2014 $ 12.6 $ 19.2 $ 31.8
net charges ( reversals ) and adjustments 19.1 -0.5 ( 0.5 ) -5.2 ( 5.2 ) 13.4
payments and other1 -7.2 ( 7.2 ) -3.1 ( 3.1 ) -5.3 ( 5.3 ) -15.6 ( 15.6 )
liability at december 3... | add(1.2, 5.7), add(#0, 5.9), divide(#1, const_3) | 4.26667 |
what is the growth rate in net revenue in 2016 for entergy louisiana? | Background: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 ... | 0.01229 | ETR/2016/page_342.pdf-1 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million redu... | ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .', 'see note 2 to the financia... | ----------------------------------------
• , amount ( in millions )
• 2015 net revenue, $ 2408.8
• retail electric price, 69.0
• transmission equalization, -6.5 ( 6.5 )
• volume/weather, -6.7 ( 6.7 )
• louisiana act 55 financing savings obligation, -17.2 ( 17.2 )
• other, -9.0 ( 9.0 )
• 2016 net revenue, $ 2438.4
-----... | subtract(2438.4, 2408.8), divide(#0, 2408.8) | 0.01229 |
in 2005 what was the ratio of the breast implant receivables to the breast implant liabilities | Pre-text: ['the following table shows the major categories of ongoing claims for which the company has been able to estimate its probable liability and for which the company has taken reserves and the related insurance receivables : at december 31 .']
########
Table:
========================================
( million... | 18.57143 | MMM/2005/page_95.pdf-1 | ['the following table shows the major categories of ongoing claims for which the company has been able to estimate its probable liability and for which the company has taken reserves and the related insurance receivables : at december 31 .'] | ['for those significant pending legal proceedings that do not appear in the table and that are not the subject of pending settlement agreements , the company has determined that liability is not probable or the amount of the liability is not estimable , or both , and the company is unable to estimate the possible loss ... | ========================================
( millions ) | 2005 | 2004 | 2003
breast implant liabilities | $ 7 | $ 11 | $ 13
breast implant receivables | 130 | 278 | 338
respirator mask/asbestos liabilities | 210 | 248 | 289
respirator mask/asbestos receivables | 447 | 464 | 448
environmental remediation liabilities | 30 ... | divide(130, 7) | 18.57143 |
what was the percentage growth of the valero common stock from 2009 to 2011 | Pre-text: ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this... | 0.39539 | VLO/2013/page_24.pdf-1 | ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this performan... | ['____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2008 .', '201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2008 through december 31 , 2013. .'] | ****************************************
| 12/2008 | 12/2009 | 12/2010 | 12/2011 | 12/2012 | 12/2013
----------|----------|----------|----------|----------|----------|----------
valero common stock | $ 100.00 | $ 79.77 | $ 111.31 | $ 102.57 | $ 170.45 | $ 281.24
s&p 500 | 100.00 | 126.46 | 145.51 | 148.59 | 172.37 | 2... | subtract(111.31, 79.77), divide(#0, 79.77) | 0.39539 |
in 2005 what percentage of consumer packaging sales were represented by foodservice net sales? | Context: ['earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .', 'containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .', 'sales volumes for u.s .', 'converted products will be higher due to more shipping days ... | 0.19465 | IP/2006/page_32.pdf-2 | ['earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .', 'containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .', 'sales volumes for u.s .', 'converted products will be higher due to more shipping days , but exp... | ['coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .', 'sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .', 'in 2006 , our coated paper... | in millions | 2006 | 2005 | 2004
sales | $ 2455 | $ 2245 | $ 2295
operating profit | $ 131 | $ 121 | $ 155 | divide(437, 2245) | 0.19465 |
in 2011 what was the percent of the entergy arkansas property and other generation resources generating capacity that was from coal | Pre-text: ['part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) ... | 0.25325 | ETR/2011/page_216.pdf-4 | ['part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .', 'these... | ['( 1 ) 201cowned and leased capability 201d is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .', "the entergy system's load and capacity projections are reviewed periodically to ... | ----------------------------------------
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
----------|----------|----------|----------... | divide(1209, 4774) | 0.25325 |
what percentage of total future minimum lease payments are due in 2007? | Background: ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits ... | 0.16798 | ABMD/2004/page_26.pdf-4 | ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .', 'of the ... | ['from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla... | ========================================
year ending march 31, operating leases
2005 $ 781
2006 776
2007 769
2008 772
2009 772
thereafter 708
total future minimum lease payments $ 4578
======================================== | divide(769, 4578) | 0.16798 |
what is the net change in the balance of total liabilities for litigation settlements during 2008? | Context: ['we recorded liabilities for certain litigation settlements in prior periods .', 'total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) .']
Table:
****************************************
balance as of december 31 2006 | $ 477
provision for li... | 1332.0 | MA/2008/page_70.pdf-1 | ['we recorded liabilities for certain litigation settlements in prior periods .', 'total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) .'] | ['* note that table may not sum due to rounding .', 'contribution expense 2014foundation in may 2006 , in conjunction with our initial public offering ( 201cipo 201d ) , we issued 13496933 shares of our class a common stock as a donation to the foundation that is incorporated in canada and controlled by directors who a... | ****************************************
balance as of december 31 2006 | $ 477
provision for litigation settlements ( note 20 ) | 3
interest accretion on u.s . merchant lawsuit | 38
payments | -114 ( 114 )
balance as of december 31 2007 | $ 404
provision for discover settlement | 863
provision for american express set... | subtract(1736, 404) | 1332.0 |
what is the yearly amortization rate related to the purchased technology? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2014 .', 'we elected to use the... | 16.66667 | ADBE/2014/page_70.pdf-4 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2014 .', 'we elected to use the step 1 quan... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | ----------------------------------------
| weighted averageuseful life ( years )
purchased technology | 6
customer contracts and relationships | 10
trademarks | 8
acquired rights to use technology | 8
localization | 1
other intangibles | 3
---------------------------------------- | divide(const_100, 6) | 16.66667 |
what percentage of citigroup 2019s total other commitments as of december 31 , 2008 are outside the u.s.? | Pre-text: ['credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .', 'in millions of dollars u.s .', 'outside december 31 , december 31 .']
Tabular Data:
****************************************
in millions of dollars | u.s . | outside u.s ... | 0.17557 | C/2008/page_219.pdf-1 | ['credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .', 'in millions of dollars u.s .', 'outside december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of t... | ****************************************
in millions of dollars | u.s . | outside u.s . | december 31 2008 | december 31 2007
----------|----------|----------|----------|----------
commercial and similar letters of credit | $ 2187 | $ 6028 | $ 8215 | $ 9175
one- to four-family residential mortgages | 628 | 309 | 937 | ... | divide(236931, 1349500) | 0.17557 |
what is the ratio of the 2012 contribution to the anticipated employee contributions in 2013 | Background: ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges... | 2.4 | LMT/2012/page_87.pdf-1 | ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are val... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ****************************************
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 - 2022
----------|----------|----------|----------|----------|----------|----------
qualified defined benefit pension plans | $ 1900 | $ 1970 | $ 2050 | $ 2130 | $ 2220 | $ 12880
retiree medical and life insurance plans | 200 | 210 | 22... | divide(3.6, 1.5) | 2.4 |
what percentage of total afudc in 2016 accounted for allowance for borrowed funds used during construction? | Context: ['income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .', 'tax purposes .', 'members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .', 'certain income and expense item... | 0.28571 | AWK/2017/page_128.pdf-3 | ['income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .', 'tax purposes .', 'members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .', 'certain income and expense items are acc... | ['environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .', 'federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the ... | • , 2017, 2016, 2015
• allowance for other funds used during construction, $ 19, $ 15, $ 13
• allowance for borrowed funds used during construction, 8, 6, 8 | add(15, 6), divide(6, #0) | 0.28571 |
what is the total amount reported in issuance of shares for employee benefit plans in the last three years , ( in millions ) ? | Pre-text: ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the acco... | 517.0 | AON/2015/page_62.pdf-4 | ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the accounts of ao... | ['use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .', 'gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial state... | ----------------------------------------
years ended december 31, | 2014 | 2013
----------|----------|----------
purchases of shares from noncontrolling interests | 3 | -8 ( 8 )
dividends paid to noncontrolling interests | -24 ( 24 ) | -19 ( 19 )
proceeds from sale-leaseback | 25 | 2014
--------------------------------... | add(227, 170), add(#0, 120) | 517.0 |
what was the percent of the net of amounts out- standing under our commercial paper programs and outstanding letters of credit associated with the nbcuniversal enterprise revolving credit facility | Context: ['comcast corporation 2015 debt redemptions and repayments year ended december 31 , 2015 ( in millions ) .']
------
Data Table:
----------------------------------------
nbcuniversal 3.65% ( 3.65 % ) senior notes due 2015 | $ 1000
----------|----------
comcast 5.90% ( 5.90 % ) senior notes due 2016 ( a ) | 10... | 121.09375 | CMCSA/2015/page_102.pdf-1 | ['comcast corporation 2015 debt redemptions and repayments year ended december 31 , 2015 ( in millions ) .'] | ['( a ) the early redemption of these senior notes resulted in $ 47 million of additional interest expense in 2015 .', 'debt instruments revolving credit facilities as of december 31 , 2015 , comcast and comcast cable communications , llc had a $ 6.25 billion revolving credit facility due june 2017 with a syndicate of ... | ----------------------------------------
nbcuniversal 3.65% ( 3.65 % ) senior notes due 2015 | $ 1000
----------|----------
comcast 5.90% ( 5.90 % ) senior notes due 2016 ( a ) | 1000
comcast 6.50% ( 6.50 % ) senior notes due 2015 | 900
comcast 5.85% ( 5.85 % ) senior notes due 2015 ( a ) | 750
comcast 8.75% ( 8.75 % )... | divide(775, 6.4) | 121.09375 |
what was the average yearly decline in international traffic in 2008 and in 2009? | Pre-text: ['intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .', 'volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr ... | 0.175 | UNP/2009/page_31.pdf-1 | ['intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .', 'volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served por... | ['2009 intermodal revenue international domestic .'] | Row 1: millions of dollars, 2009, 2008, 2007, % ( % ) change 2009 v 2008, % ( % ) change 2008 v 2007
Row 2: compensation and benefits, $ 4063, $ 4457, $ 4526, ( 9 ) % ( % ), ( 2 ) % ( % )
Row 3: fuel, 1763, 3983, 3104, -56 ( 56 ), 28
Row 4: purchased services and materials, 1614, 1902, 1856, -15 ( 15 ), 2
Row 5: de... | add(11%, 24%), divide(#0, const_2) | 0.175 |
what was the percent of the entergy corporation cash flow shortfall from the target determined in 2011 | Background: ['the target awards for the other named executive officers were set as follows : joseph f .', 'domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .', 'mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .', 'mohl ( 60% ( 60 % ) )... | 65.97015 | ETR/2011/page_435.pdf-1 | ['the target awards for the other named executive officers were set as follows : joseph f .', 'domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .', 'mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .', 'mohl ( 60% ( 60 % ) ) , ceo - ent... | ['operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while fall... | ----------------------------------------
minimum target maximum
earnings per share ( $ ) $ 6.10 $ 6.60 $ 7.10
operating cash flow ( $ in billions ) $ 2.97 $ 3.35 $ 3.70
---------------------------------------- | divide(221, 3.35) | 65.97015 |
what is the net change in the balance of total liabilities for litigation settlements during 2007? | Background: ['we recorded liabilities for certain litigation settlements in prior periods .', 'total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) .']
Tabular Data:
Row 1: balance as of december 31 2006, $ 477
Row 2: provision for litigation settlements ( not... | -73.0 | MA/2008/page_70.pdf-2 | ['we recorded liabilities for certain litigation settlements in prior periods .', 'total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) .'] | ['* note that table may not sum due to rounding .', 'contribution expense 2014foundation in may 2006 , in conjunction with our initial public offering ( 201cipo 201d ) , we issued 13496933 shares of our class a common stock as a donation to the foundation that is incorporated in canada and controlled by directors who a... | Row 1: balance as of december 31 2006, $ 477
Row 2: provision for litigation settlements ( note 20 ), 3
Row 3: interest accretion on u.s . merchant lawsuit, 38
Row 4: payments, -114 ( 114 )
Row 5: balance as of december 31 2007, $ 404
Row 6: provision for discover settlement, 863
Row 7: provision for american express s... | subtract(404, 477) | -73.0 |
what portion of the total number of securities approved by the security holders remains available for future issuance? | Background: ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the b... | 0.79897 | TFX/2014/page_74.pdf-2 | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of dire... | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of dire... | ----------------------------------------
plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationpla... | add(1233672, 4903018), divide(4903018, #0) | 0.79897 |
what is the increase in expense related to office , warehouse space , and real estate during 2003 and 2004? | Context: ['5 .', 'commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .', 'future minimum lease payments are as follows : at december 25 ... | 284.0 | GRMN/2004/page_91.pdf-1 | ['5 .', 'commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .', 'future minimum lease payments are as follows : at december 25 , 2004 , ... | ['.'] | ========================================
year, amount
2005, $ 512
2006, 493
2007, 493
2008, 474
2009, 474
thereafter, 3452
======================================== | subtract(608, 324) | 284.0 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.