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what was the implied value as of june 2018 for eletropaulo , in millions? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .']
--------
Data Table:
--------------------... | 2000.0 | AES/2018/page_168.pdf-2 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .'] | ['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef... | ----------------------------------------
| 2018 | 2017 | 2016
----------|----------|----------|----------
balance at january 1 | $ 348 | $ 352 | $ 364
additions for current year tax positions | 2 | 2014 | 2
additions for tax positions of prior years | 146 | 2 | 1
reductions for tax positions of prior years | ( 26 ) | ... | divide(340, 17%) | 2000.0 |
what was the percent of the fees and cost for the processing of the 7.50% ( 7.50 % ) senior notes due 2012 issued february 2004 | Background: ['proceeds from the sale of equity securities .', 'from time to time , we raise funds through public offerings of our equity securities .', 'in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .', 'for the year ended december 31 , 2004 ... | 0.01488 | AMT/2004/page_46.pdf-4 | ['proceeds from the sale of equity securities .', 'from time to time , we raise funds through public offerings of our equity securities .', 'in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .', 'for the year ended december 31 , 2004 , we receive... | ['2022 7.50% ( 7.50 % ) senior notes offering .', 'in february 2004 , we sold $ 225.0 million principal amount of our 7.50% ( 7.50 % ) senior notes due 2012 through an institutional private placement .', 'the 7.50% ( 7.50 % ) senior notes mature on may 1 , 2012 , and interest is payable semiannually in arrears on may 1... | ****************************************
Row 1: debt security, date of offering, principal amount, approximate net proceeds
Row 2: 7.50% ( 7.50 % ) senior notes due 2012, february 2004, $ 225.0, $ 221.7
Row 3: 3.00% ( 3.00 % ) convertible notes due august 15 2012, august 2004, 345.0, 335.9
Row 4: 7.125% ( 7.125 % ) sen... | subtract(225.0, 221.7), divide(#0, 221.7) | 0.01488 |
by what percentage did the potential maximum exposure decrease by the end of 2012? | Pre-text: ['in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .', 'pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and ... | 2.5 | PNC/2012/page_247.pdf-3 | ['in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .', 'pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in some ... | ['residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .', 'these loan repurchase obligations primarily relate to situations where pnc is... | in millions | 2012 | 2011
january 1 | $ 47 | $ 54
reserve adjustments net | 4 | 1
losses 2013 loan repurchases and settlements | -8 ( 8 ) | -8 ( 8 )
december 31 | $ 43 | $ 47 | subtract(const_4, 3.9), divide(#0, const_4), multiply(#1, const_100) | 2.5 |
as of december 31 , 2009 , what was the percent unrecognized tax benefits related to tax positions taken by allied prior to the merger . | Pre-text: ['the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .']
##########
Tabular Data:
----------------------------------------
| 2009 | 2008 | 2007
----------|----------|----------|----------
balance at beginning of year | $ 611.9 | $ 23.2 | $ 56... | 0.8749 | RSG/2009/page_137.pdf-1 | ['the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .'] | ['new accounting guidance for business combinations is effective for our 2009 financial statements .', 'this new guidance significantly changes the treatment of acquired uncertain tax liabilities .', 'under previous guidance , changes in acquired uncertain tax liabilities were recognized through goodwill .', 'under thi... | ----------------------------------------
| 2009 | 2008 | 2007
----------|----------|----------|----------
balance at beginning of year | $ 611.9 | $ 23.2 | $ 56.4
additions due to the acquisition of allied | 13.3 | 582.9 | -
additions based on tax positions related to current year | 3.9 | 10.6 | 16.3
reductions for ta... | divide(211.9, 242.2) | 0.8749 |
assuming the same appreciation as 2007 , what would be the expected 2008 weighted average grant-date fair value for options? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan... | 11.07996 | ABMD/2007/page_78.pdf-2 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan provides fo... | ['the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .', 'volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors not re... | | 2005 | 2006 | 2007
----------|----------|----------|----------
risk-free interest rate | 3.87% ( 3.87 % ) | 4.14% ( 4.14 % ) | 4.97% ( 4.97 % )
expected option life ( in years ) | 7.5 | 7.3 | 6.25
expected volatility | 84% ( 84 % ) | 73% ( 73 % ) | 65% ( 65 % ) | divide(8.75, 6.91), multiply(#0, 8.75) | 11.07996 |
in how many years will is the company expected to pay off all its future minimum lease payments? | Background: ['entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a re... | 4.0 | ETR/2011/page_146.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory ass... | ['.'] | ----------------------------------------
amount ( in thousands )
2012 $ 49959
2013 50546
2014 51637
2015 52253
2016 -
years thereafter -
total 204395
less : amount representing interest 25611
present value of net minimum lease payments $ 178784
---------------------------------------- | subtract(2015, 2011) | 4.0 |
what was the percentage change in the net amortization from 2012 to 2013 | Pre-text: ['13 .', 'pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .', 'as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participant... | 0.81622 | MRK/2013/page_116.pdf-2 | ['13 .', 'pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .', 'as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants in merck... | ['the increase in net periodic benefit cost for pension and other postretirement benefit plans in 2013 as compared with 2012 is largely attributable to a change in the discount rate .', 'the net periodic benefit cost attributable to u.s .', 'pension plans included in the above table was $ 348 million in 2013 , $ 268 mi... | years ended december 31, pension benefits 2013, pension benefits 2012, pension benefits 2011, pension benefits 2013, pension benefits 2012, 2011
service cost, $ 682, $ 555, $ 619, $ 102, $ 82, $ 110
interest cost, 665, 661, 718, 107, 121, 141
expected return on plan assets, -1097 ( 1097 ), -970 ( 970 ), -972 ( 972 ), -... | subtract(336, 185), divide(#0, 185) | 0.81622 |
what is the difference between the ceded and assumed amounts in 2010? | Background: ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies as... | 2276.0 | CB/2010/page_212.pdf-2 | ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assumed from o... | ['.'] | • for the years ended december 31 2010 2009 and 2008 ( in millions of u.s . dollars except for percentages ), directamount, ceded to other companies, assumed from other companies, net amount, percentage of amount assumed to net
• 2010, $ 15780, $ 5792, $ 3516, $ 13504, 26% ( 26 % )
• 2009, $ 15415, $ 5943, $ 3768, $ 13... | subtract(5792, 3516) | 2276.0 |
as of december 2007 what was the percent of the shares outstanding of the authorized repurchase by the board of directors in september 2007 | Context: ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced progra... | 32.7 | LMT/2007/page_37.pdf-2 | ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) m... | ['( a ) we repurchased a total of 2957300 shares of our common stock during the quarter ended december 31 , 2007 under a share repurchase program that we announced in october 2002 .', '( b ) our board of directors has approved a share repurchase program for the repurchase of up to 128 million shares of our common stock... | ****************************************
period | total number ofshares purchased | average pricepaid pershare | total number of sharespurchased as part ofpubliclyannouncedprogram ( a ) | maximum number ofshares that may yet bepurchased under theprogram ( b )
----------|----------|----------|----------|----------
octob... | subtract(128, 95.3) | 32.7 |
as of december 31.2013 what was the ratio of the interest and penalty as a percent of the total unrecognized tax benefits | 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... | 0.00136 | AWK/2013/page_122.pdf-2 | ['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... | ****************************************
balance at january 1 2012, $ 158578
increases in current period tax positions, 40620
decreases in prior period measurement of tax positions, -18205 ( 18205 )
balance at december 31 2012, $ 180993
increases in current period tax positions, 27229
decreases in prior period measurem... | add(242, 177947), divide(242, #0) | 0.00136 |
what portion of the total debt and capital lease obligations is included in the section of current liabilities in 2011? | Pre-text: ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513... | 0.00608 | ADBE/2011/page_116.pdf-1 | ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in feb... | ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in feb... | ****************************************
• , 2011, 2010
• notes, $ 1494627, $ 1493969
• capital lease obligations, 19681, 28492
• total debt and capital lease obligations, 1514308, 1522461
• less : current portion, 9212, 8799
• debt and capital lease obligations, $ 1505096, $ 1513662
***********************************... | divide(9212, 1514308) | 0.00608 |
what was the average net loss on commodity positions reclassified from unallocated corporate items to segment operating profit from 2017 to 2019 | Background: ['commodities purchased for use in our supply chain .', 'we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .', 'we offset our exposures based on current and projected market con... | 17.76667 | GIS/2019/page_75.pdf-1 | ['commodities purchased for use in our supply chain .', 'we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .', 'we offset our exposures based on current and projected market conditions and ... | ['net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ ( 36.0 ) $ 32.1 $ 13.9 as of may 26 , 2019 , the net notional value of commodity derivatives was $ 312.5 million , of which $ 242.9 million related to agricultural inputs and $ 69.6 million related to energy inputs... | ----------------------------------------
in millions | fiscal year 2019 | fiscal year 2018 | fiscal year 2017
----------|----------|----------|----------
net gain ( loss ) onmark-to-marketvaluation of commodity positions | $ -39.0 ( 39.0 ) | $ 14.3 | $ -22.0 ( 22.0 )
net loss on commodity positions reclassified from un... | add(10.0, 11.3), add(32.0, #0), divide(#1, const_3) | 17.76667 |
in 2019 what was the percent of the total future estimated cash payments under existing contractual obligations associated with long-term debt that was due in 2020 | Background: ['the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: .']
Data Table:
----------------------------------------
in millions, payments due by fiscal year total, payments due by fiscal year 2020, payments due by f... | 0.10664 | GIS/2019/page_37.pdf-2 | ['the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: .'] | ['( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .', '( b ) operating leases represents the minimum rental commitments under non-c... | ----------------------------------------
in millions, payments due by fiscal year total, payments due by fiscal year 2020, payments due by fiscal year 2021 -22, payments due by fiscal year 2023 -24, payments due by fiscal year 2025 and thereafter
long-term debt ( a ), $ 13093.0, $ 1396.3, $ 3338.4, $ 2810.2, $ 5548.1
a... | divide(1396.3, 13093.0) | 0.10664 |
what is the average discounted cash flow balance for the three year period , in millions? | Pre-text: ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2008 2007 2006 sales and transfers of oil and gas produced , net of production ... | 8872.33333 | MRO/2008/page_157.pdf-1 | ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2008 2007 2006 sales and transfers of oil and gas produced , net of production , transpor... | ['.'] | ( in millions ) | 2008 | 2007 | 2006
----------|----------|----------|----------
sales and transfers of oil and gas produced net of production transportation and administrative costs | $ -7141 ( 7141 ) | $ -4887 ( 4887 ) | $ -5312 ( 5312 )
net changes in prices and production transportation and administrative costs rel... | table_average(end of year, none) | 8872.33333 |
what is the outstanding number of shares as of december 31 , 2017? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows r... | -1190095.2381 | IPG/2017/page_40.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted in a... | ['liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper program ... | ----------------------------------------
Row 1: balance sheet data, december 31 , 2017, december 31 , 2016
Row 2: cash cash equivalents and marketable securities, $ 791.0, $ 1100.6
Row 3: short-term borrowings, $ 84.9, $ 85.7
Row 4: current portion of long-term debt, 2.0, 323.9
Row 5: long-term debt, 1285.6, 1280.7
Row... | subtract(320.0, const_1000000), divide(#0, const_4), divide(#1, 0.21) | -1190095.2381 |
what was the percentage growth in the dividend yield from 2007 to 2008 | Context: ['awards .', 'awards granted under the 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the merger .', 'awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc... | 0.93333 | RSG/2009/page_140.pdf-1 | ['awards .', 'awards granted under the 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the merger .', 'awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .', 'and... | ['republic services , inc .', 'and subsidiaries notes to consolidated financial statements , continued .'] | ****************************************
| 2009 | 2008 | 2007
----------|----------|----------|----------
expected volatility | 28.7% ( 28.7 % ) | 27.3% ( 27.3 % ) | 23.5% ( 23.5 % )
risk-free interest rate | 1.4% ( 1.4 % ) | 1.7% ( 1.7 % ) | 4.8% ( 4.8 % )
dividend yield | 3.1% ( 3.1 % ) | 2.9% ( 2.9 % ) | 1.5% ( 1.5... | subtract(2.9, 1.5), divide(#0, 1.5) | 0.93333 |
what percentage of total principal transactions revenue in 2016 was do to interest rate risks? | Pre-text: ['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a... | 0.53825 | C/2018/page_175.pdf-2 | ['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a portfolio... | ['( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .', 'also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest rate... | ========================================
in millions of dollars | 2018 | 2017 | 2016
interest rate risks ( 1 ) | $ 5186 | $ 5301 | $ 4229
foreign exchange risks ( 2 ) | 1423 | 2435 | 1699
equity risks ( 3 ) | 1346 | 525 | 330
commodity and other risks ( 4 ) | 662 | 425 | 899
credit products and risks ( 5 ) | 445 | 789 ... | divide(4229, 7857) | 0.53825 |
what was the change pre-tax catastrophe losses from 2016 to 2017 in thousands | Background: ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition an... | 1171.4 | RE/2017/page_41.pdf-4 | ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ----------------------------------------
calendar year:, pre-tax catastrophe losses
( dollars in millions ),
2017, $ 1472.6
2016, 301.2
2015, 53.8
2014, 56.3
2013, 194.0
---------------------------------------- | subtract(1472.6, 301.2) | 1171.4 |
what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2014 and 2015? | Pre-text: ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding inte... | 48.8 | PKG/2015/page_62.pdf-1 | ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and p... | ['( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .', 'that related primarily to the taxability of the alternative energy tax credits .', '( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits claimed ... | ----------------------------------------
2015 2014 2013
balance as of january 1 $ -4.4 ( 4.4 ) $ -5.4 ( 5.4 ) $ -111.3 ( 111.3 )
increase related to acquisition of boise inc . ( a ) 2014 2014 -65.2 ( 65.2 )
increases related to prior years 2019 tax positions -2.8 ( 2.8 ) -1.0 ( 1.0 ) -0.1 ( 0.1 )
increases related to ... | subtract(238.3, 189.5) | 48.8 |
in june 2010 , what was the implied total value of the joint venture metal beverage can plant in the prc , in $ million? | Pre-text: ['page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .', 'acquisitions latapack-ball embalagens ltda .', '( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging jo... | 133.69231 | BLL/2010/page_58.pdf-3 | ['page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .', 'acquisitions latapack-ball embalagens ltda .', '( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint ventur... | ['noncontrolling interests $ ( 132.9 ) the customer relationships were identified as an intangible asset by the company and assigned an estimated life of 13.4 years .', 'the intangible asset is being amortized on a straight-line basis .', 'neuman aluminum ( neuman ) in july 2010 , the company acquired neuman for approx... | ----------------------------------------
cash | $ 69.3
current assets | 84.7
property plant and equipment | 265.9
goodwill | 100.2
intangible asset | 52.8
current liabilities | -53.2 ( 53.2 )
long-term liabilities | -174.1 ( 174.1 )
net assets acquired | $ 345.6
noncontrolling interests | $ -132.9 ( 132.9 )
-----------... | divide(65, const_100), divide(86.9, #0) | 133.69231 |
was the average yearly crack spread for chicago lls 6-3-2-1 greater than the spread for us gulf coast lls 6-3-2-1 for 2008? | Context: ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , ... | yes | MRO/2008/page_70.pdf-2 | ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including... | ['in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments used... | ****************************************
crack spreads ( dollars per barrel ) 1st qtr 2nd qtr 3rd qtr 4th qtr 2008
chicago lls 6-3-2-1 $ 0.07 $ 2.71 $ 7.81 $ 2.31 $ 3.27
us gulf coast lls 6-3-2-1 $ 1.39 $ 1.99 $ 6.32 ( $ 0.01 ) $ 2.45
**************************************** | greater(3.27, 2.45) | yes |
for how many common stock shares did the company pay dividends in 2012 , ( in millions ) ? | Pre-text: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg sem... | 1251.42857 | AMAT/2012/page_37.pdf-2 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor... | ['dividends during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends in the amount of $ 0.09 per share each and one quarterly cash dividend in the amount of $ 0.08 per share .', 'during fiscal 2011 , applied 2019s board of directors declared three quarterly cash dividends in the amo... | ----------------------------------------
Row 1: , 10/28/2007, 10/26/2008, 10/25/2009, 10/31/2010, 10/30/2011, 10/28/2012
Row 2: applied materials, 100.00, 61.22, 71.06, 69.23, 72.37, 62.92
Row 3: s&p 500 index, 100.00, 63.90, 70.17, 81.76, 88.37, 101.81
Row 4: rdg semiconductor composite index, 100.00, 54.74, 68.59, 84... | multiply(0.09, const_3), add(#0, 0.08), divide(438, #1) | 1251.42857 |
is the weighted average useful life ( years ) greater for purchased technology than customer contracts and relationships? | Context: ['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 st... | no | ADBE/2014/page_70.pdf-3 | ['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
---------------------------------------- | greater(6, 10) | no |
by how much did property , plant and equipment depreciation expense increase from 2013 to 2015? | Background: ['note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .', '.', '.', '.', '.', '.', '.'... | 0.08289 | AWK/2015/page_110.pdf-2 | ['note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .', '.', '.', '.', '.', '.', '.', '.', '.', ... | ['.'] | | 2015 | 2014 | 2013
----------|----------|----------|----------
balance as of january 1 | $ -35 ( 35 ) | $ -34 ( 34 ) | $ -27 ( 27 )
amounts charged to expense | -32 ( 32 ) | -37 ( 37 ) | -27 ( 27 )
amounts written off | 38 | 43 | 24
recoveries of amounts written off | -10 ( 10 ) | -7 ( 7 ) | -4 ( 4 )
balance as of d... | subtract(405, 374), divide(#0, 374) | 0.08289 |
what is the increase in operation and maintenance expenses as a percentage of net revenue in 2003? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .", 'other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of g... | 0.02414 | ETR/2004/page_239.pdf-4 | ['entergy mississippi , inc .', "management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .", 'other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of grand gulf... | ['the increase in base rates was effective january 2003 as approved by the mpsc .', 'gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 milli... | ----------------------------------------
| ( in millions )
2002 net revenue | $ 380.2
base rates | 48.3
other | -1.9 ( 1.9 )
2003 net revenue | $ 426.6
---------------------------------------- | add(6.6, 3.7), divide(#0, 426.6) | 0.02414 |
what was the change in the receivables net from 2014 to 2015 in millions | Background: ['nbcuniversal media , llc following the close of the redemption transaction , comcast owns 96% ( 96 % ) of nbcuniversal holdings 2019 common units and nbcuniversal enterprise owns the remaining 4% ( 4 % ) .', 'nbcuniversal enterprise is now a consolidated subsidiary of comcast , but we do not have any owne... | 1.04367 | CMCSA/2015/page_158.pdf-1 | ['nbcuniversal media , llc following the close of the redemption transaction , comcast owns 96% ( 96 % ) of nbcuniversal holdings 2019 common units and nbcuniversal enterprise owns the remaining 4% ( 4 % ) .', 'nbcuniversal enterprise is now a consolidated subsidiary of comcast , but we do not have any ownership intere... | ['155 comcast 2015 annual report on form 10-k .'] | Row 1: december 31 ( in millions ), 2015, 2014
Row 2: transactions with comcast and consolidated subsidiaries, ,
Row 3: receivables net, $ 239, $ 229
Row 4: accounts payable and accrued expenses related to trade creditors, $ 68, $ 47
Row 5: accrued expenses and other current liabilities, $ 51, $ 8
Row 6: note payable ... | divide(239, 229) | 1.04367 |
what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the five years ended 12/29/2012? | Pre-text: ['stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in ... | -31.86 | CDNS/2012/page_30.pdf-2 | ['stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .'] | ----------------------------------------
| 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012
----------|----------|----------|----------|----------|----------|----------
cadence design systems inc . | 100.00 | 22.55 | 35.17 | 48.50 | 61.07 | 78.92
nasdaq composite | 100.00 | 59.03 | 82.25 | 97.32 |... | subtract(78.92, const_100), divide(#0, const_100), subtract(110.78, const_100), divide(#2, const_100), subtract(#0, #2) | -31.86 |
what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2004 and 2005?\\n | Context: ['page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .', 'shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .', 'preferred stock includes 120... | -4.03313 | BLL/2006/page_89.pdf-2 | ['page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .', 'shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .', 'preferred stock includes 120000 autho... | ['notwithstanding the 2005 distribution pursuant to the jobs act , management 2019s intention is to indefinitely reinvest foreign earnings .', 'therefore , no taxes have been provided on the foreign currency translation component for any period .', 'the change in the minimum pension liability is presented net of relate... | ****************************************
( $ in millions ) | foreign currency translation | pension and other postretirement items net of tax | effective financial derivatives net of tax | accumulated other comprehensive earnings ( loss )
----------|----------|----------|----------|----------
december 31 2003 | $ 80.7 ... | divide(-133.9, 33.2) | -4.03313 |
what percentage of total future principal payments of corporate debt are due after 2012? | Context: ['before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .', '128 , earnings per share .', 'under this method , the number of shares of common stock used in calculating diluted earnings per share ( base... | 0.86847 | ETFC/2007/page_126.pdf-3 | ['before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .', '128 , earnings per share .', 'under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the ... | ['.'] | ----------------------------------------
2008 $ 2014
2009 2014
2010 2014
2011 453815
2012 2014
thereafter 2996337
total future principal payments of corporate debt 3450152
unamortized discount net -427454 ( 427454 )
total corporate debt $ 3022698
---------------------------------------- | divide(2996337, 3450152) | 0.86847 |
what percentage of the net assets acquired is goodwill? | Pre-text: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) broader corporate reorganization , contemplated by the company at the ipo date , the increase in the carrying amount of the company 2019s investment in msci was recorded in paid-in capital in the company 2019s consolidated statemen... | 0.14737 | MS/2007/page_179.pdf-1 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) broader corporate reorganization , contemplated by the company at the ipo date , the increase in the carrying amount of the company 2019s investment in msci was recorded in paid-in capital in the company 2019s consolidated statement of finan... | ['the $ 123 million of acquired amortizable intangible assets includes customer relationships of $ 54 million ( 15-year estimated useful life ) and trademarks of $ 69 million ( 25-year estimated useful life ) . .'] | ========================================
at february 17 2006 ( dollars in millions )
consumer loans $ 1316
goodwill 247
amortizable intangible assets 123
other assets 20
total assets acquired 1706
total liabilities assumed 30
net assets acquired $ 1676
======================================== | divide(247, 1676) | 0.14737 |
what was the difference in percentage cumulative total shareholder return for ball corporation compared to the s&p 500 index for the five year period ending 12/31/10? | Pre-text: ['page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for ... | 0.6694 | BLL/2010/page_28.pdf-4 | ['page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-y... | ['.'] | ****************************************
• , 12/31/05, 12/31/06, 12/31/07, 12/31/08, 12/31/09, 12/31/10
• ball corporation, $ 100.00, $ 110.86, $ 115.36, $ 107.58, $ 134.96, $ 178.93
• dj containers & packaging index, $ 100.00, $ 112.09, $ 119.63, $ 75.00, $ 105.34, $ 123.56
• s&p 500 index, $ 100.00, $ 115.80, $ 122.1... | subtract(178.93, const_100), divide(#0, const_100), subtract(111.99, const_100), divide(#2, const_100), subtract(#1, #3) | 0.6694 |
what was the percentage increase in the allowance in doubtful accounts from 2009 to 2010 | Pre-text: ['allowance for doubtful accounts is as follows: .']
------
Table:
2010 2009 2008
balance at beginning of year $ 160 $ 133 $ 86
provision 38 54 65
amounts written off -13 ( 13 ) -27 ( 27 ) -18 ( 18 )
balance at end of year $ 185 $ 160 $ 133
------
Follow-up: ['discontinued operations during the fourth qu... | 0.15625 | SLB/2010/page_90.pdf-2 | ['allowance for doubtful accounts is as follows: .'] | ['discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies associated with other previously disposed of b... | 2010 2009 2008
balance at beginning of year $ 160 $ 133 $ 86
provision 38 54 65
amounts written off -13 ( 13 ) -27 ( 27 ) -18 ( 18 )
balance at end of year $ 185 $ 160 $ 133 | subtract(185, 160), divide(#0, 160) | 0.15625 |
what is the growth rate in net revenue in 2016? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .', 'see note 14 to the financial statements for further discussion of the impairment and related charges .', 'as a result of the entergy louisiana and entergy gul... | 0.06004 | ETR/2016/page_17.pdf-1 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .', 'see note 14 to the financial statements for further discussion of the impairment and related charges .', 'as a result of the entergy louisiana and entergy gulf states l... | ['the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .', 'the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase includes an interim base rate adjustment surcharge ,... | ****************************************
| amount ( in millions )
2015 net revenue | $ 5829
retail electric price | 289
louisiana business combination customer credits | 107
volume/weather | 14
louisiana act 55 financing savings obligation | -17 ( 17 )
other | -43 ( 43 )
2016 net revenue | $ 6179
*********************... | subtract(6179, 5829), divide(#0, 5829) | 0.06004 |
what percentage of owned total highway revenue equipment is containers? | Pre-text: ['average age ( yrs. ) highway revenue equipment owned leased total .']
##########
Table:
----------------------------------------
Row 1: highway revenue equipment, owned, leased, total, averageage ( yrs. )
Row 2: containers, 26629, 28306, 54935, 7.1
Row 3: chassis, 15182, 25951, 41133, 8.9
Row 4: total hig... | 0.63689 | UNP/2014/page_16.pdf-4 | ['average age ( yrs. ) highway revenue equipment owned leased total .'] | ['capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .', 'these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .', 'additionally , we add new locomotives and freight ... | ----------------------------------------
Row 1: highway revenue equipment, owned, leased, total, averageage ( yrs. )
Row 2: containers, 26629, 28306, 54935, 7.1
Row 3: chassis, 15182, 25951, 41133, 8.9
Row 4: total highway revenue equipment, 41811, 54257, 96068, n/a
---------------------------------------- | divide(26629, 41811) | 0.63689 |
what was the change in billions of loans held-for-sale that are carried at locom in the level 3 category from 2007 to 2008? | Context: ['- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .', 'item... | -25.5 | C/2008/page_207.pdf-1 | ['- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .', 'items measure... | ['loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. .'] | ========================================
| aggregate cost | fair value | level 2 | level 3
----------|----------|----------|----------|----------
december 31 2008 | $ 3.1 | $ 2.1 | $ 0.8 | $ 1.3
december 31 2007 | 33.6 | 31.9 | 5.1 | 26.8
======================================== | subtract(1.3, 26.8) | -25.5 |
what was the sum of the notes entergy issued to nypa with eight and seven annual installment payments | Background: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .', '( b ) the bonds are secured by a series of collateral first mortgage bonds .', '( c ) in december 2005 , entergy corporation sold 10 million equity unit... | 916.0 | ETR/2008/page_130.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .', '( b ) the bonds are secured by a series of collateral first mortgage bonds .', '( c ) in december 2005 , entergy corporation sold 10 million equity units with a sta... | ["in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual insta... | amount ( in thousands )
2009 $ 516019
2010 $ 763036
2011 $ 897367
2012 $ 3625459
2013 $ 579461 | multiply(const_8, 20), multiply(108, const_7), add(#0, #1) | 916.0 |
what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2004 , in millions? | Pre-text: ['entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2004 , for the next five years are as follows: .']
Tabular Data:
----------------------------------------
( in thousands )
... | 543.194 | ETR/2004/page_86.pdf-1 | ['entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2004 , for the next five years are as follows: .'] | ["in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual insta... | ----------------------------------------
( in thousands )
2005 $ 467298
2006 $ 75896
2007 $ 199539
2008 $ 747246
2009 $ 512584
---------------------------------------- | add(467298, 75896), divide(#0, const_1000) | 543.194 |
in 2019 what was the percent of the total noncancelable future lease commitments that was due in 2021 | Context: ['as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .', 'we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', '... | 0.21073 | GIS/2019/page_104.pdf-2 | ['as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .', 'we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remai... | ['depreciation on capital leases is recorded as depreciation expense in our results of operations .', 'as of may 26 , 2019 , we have issued guarantees and comfort letters of $ 681.6 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 133.9 million for the de... | ****************************************
in millions | operating leases | capital leases
fiscal 2020 | $ 120.0 | $ 0.2
fiscal 2021 | 101.7 | 0.1
fiscal 2022 | 85.0 | -
fiscal 2023 | 63.8 | -
fiscal 2024 | 49.1 | -
after fiscal 2024 | 63.0 | -
total noncancelable future lease commitments | $ 482.6 | $ 0.3
less : interes... | divide(101.7, 482.6) | 0.21073 |
containerboard sales volume to external domestic and export customers decreased by how many tons in the year ended december 31 , 2003 from 2002? | Context: ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , ... | 32000.0 | PKG/2004/page_23.pdf-2 | ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced l... | ['net sales net sales decreased by $ 0.4 million , or 0.0% ( 0.0 % ) , for the year ended december 31 , 2003 from the year ended december 31 , 2002 .', 'net sales increased due to improved sales volumes compared to 2002 , however , this increase was entirely offset by lower sales prices .', 'total corrugated products v... | ( in millions ) | 2003 | 2002 | change
----------|----------|----------|----------
net sales | $ 1735.5 | $ 1735.9 | $ -0.4 ( 0.4 )
income before interest and taxes | $ 96.9 | $ 145.3 | $ -48.4 ( 48.4 )
interest expense net | -121.8 ( 121.8 ) | -67.7 ( 67.7 ) | -54.1 ( 54.1 )
income ( loss ) before taxes | -24.9 ( 24.9... | subtract(477000, 445000) | 32000.0 |
north american consumer packaging net sales where what percentage of consumer packaging sales in 2009? | Pre-text: ['for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .', 'input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .', 'planned main- tenance outage costs are expected to be about flat , whi... | 0.71895 | IP/2009/page_37.pdf-1 | ['for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .', 'input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .', 'planned main- tenance outage costs are expected to be about flat , while operati... | ['north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .', 'operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding fa... | ----------------------------------------
• in millions, 2009, 2008, 2007
• sales, $ 3060, $ 3195, $ 3015
• operating profit, 433, 17, 112
---------------------------------------- | multiply(2.2, const_1000), divide(#0, 3060) | 0.71895 |
what was the percent of the decline in the net revenue in 2015 | Context: ['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 o... | -558.0 | ETR/2015/page_18.pdf-1 | ['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... | ----------------------------------------
| amount ( in millions )
2014 net revenue | $ 2224
nuclear realized price changes | -310 ( 310 )
vermont yankee shutdown in december 2014 | -305 ( 305 )
nuclear volume excluding vermont yankee effect | 20
other | 37
2015 net revenue | $ 1666
------------------------------------... | subtract(1666, 2224) | -558.0 |
what percentage of the total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2007 , is pension fundings? | Context: ['providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .', 'interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .', 'at december 31 , 2007 , there were no outstanding borrowings under these facilities .', 'our existi... | 0.12027 | UPS/2007/page_49.pdf-4 | ['providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .', 'interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .', 'at december 31 , 2007 , there were no outstanding borrowings under these facilities .', 'our existing debt i... | ['our capital lease obligations relate primarily to leases on aircraft .', 'capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 8 to our consolidated financial statements .', 'the amount of interest on our debt was calculated as the co... | ****************************************
year, capital leases, operating leases, debt principal, debt interest, purchase commitments, pension fundings, other liabilities
2008, $ 108, $ 378, $ 3426, $ 329, $ 1306, $ 101, $ 78
2009, 73, 325, 83, 384, 791, 824, 74
2010, 91, 237, 40, 380, 729, 630, 71
2011, 31, 166, 33, 37... | table_sum(total, none), divide(3465, #0) | 0.12027 |
what percent of the total fee revenue in 2001 was from servicing fees? | Background: ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positio... | 0.57345 | STT/2001/page_36.pdf-3 | ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions , includi... | ['( 1 ) 2001 results exclude the write-off of state street 2019s total investment in bridge of $ 50 million ( 2 ) 1999 results exclude the one-time charge of $ 57 million related to the repositioning of the investment portfolio ( 3 ) 2000 results adjusted for the formation of citistreet 4 state street corporation .'] | ========================================
Row 1: ( dollars in millions ), 2001 ( 1 ), 2000, 1999 ( 2 ), change 00-01, adjusted change 00-01 ( 3 )
Row 2: servicing fees, $ 1624, $ 1425, $ 1170, 14% ( 14 % ), 14% ( 14 % )
Row 3: management fees, 511, 581, 600, -12 ( 12 ), -5 ( 5 )
Row 4: foreign exchange trading, 368, 387... | divide(1624, 2832) | 0.57345 |
what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2013? | Background: ['6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( ... | 1.2959 | MAS/2013/page_27.pdf-1 | ['6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018s&p... | ['in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .', 'at december 31 , 2013 , we had remaining authorization to repurchase up to 22.6 million shares .', 'during the first quarter of 2013 , we repurchased and retired 1... | | 2009 | 2010 | 2011 | 2012 | 2013
masco | $ 128.21 | $ 120.32 | $ 102.45 | $ 165.80 | $ 229.59
s&p 500 index | $ 125.92 | $ 144.58 | $ 147.60 | $ 171.04 | $ 225.85
s&p industrials index | $ 120.19 | $ 151.89 | $ 150.97 | $ 173.87 | $ 243.73
s&p consumer durables & apparel index | $ 136.29 | $ 177.91 | $ 191.64 | $ 23... | subtract(229.59, 100), divide(#0, 100) | 1.2959 |
what would the cash expense for product warranties be in 2007 if the amounts increased the same percentage as in 2006 ( in millions ) ? | Context: ['notes to the financial statements as a reduction of debt or accrued interest .', 'new esop shares that have been released are considered outstanding in computing earnings per common share .', 'unreleased new esop shares are not considered to be outstanding .', 'pensions and other postretirement benefits in s... | 6.25 | PPG/2006/page_42.pdf-1 | ['notes to the financial statements as a reduction of debt or accrued interest .', 'new esop shares that have been released are considered outstanding in computing earnings per common share .', 'unreleased new esop shares are not considered to be outstanding .', 'pensions and other postretirement benefits in september ... | ['other postretirement benefits ( 619 ) ( 409 ) ( 1028 ) accumulated other comprehensive loss 480 505 985 ( 1 ) represents balances that would have been recorded under accounting standards prior to the adoption of sfas no .', '158 .', 'see note 13 , 201cpensions and other postretirement benefits , 201d for additional i... | ========================================
( millions ) balance sheet caption: before application of sfas no . 158 ( 1 ) adjustments after application of sfas no . 158
other assets $ 494 $ 105 $ 599
deferred income tax liability -193 ( 193 ) 57 -136 ( 136 )
accrued pensions -371 ( 371 ) -258 ( 258 ) -629 ( 629 )
other po... | divide(5, 4), multiply(#0, 5) | 6.25 |
what is the percent of available potential to increase the multi-currency line of credit | Context: ['2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .', 'in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting c... | 0.4 | CME/2012/page_70.pdf-1 | ['2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .', 'in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing f... | ['2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .', 'in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing f... | ========================================
• ( in millions ), cme clearingavailable assets
• designated corporate contributions for futures and options ( 1 ), $ 100.0
• guaranty fund contributions ( 2 ), 2899.5
• assessment powers ( 3 ), 7973.6
• minimum total assets available for default ( 4 ), $ 10973.1
===============... | subtract(const_7, const_5), divide(#0, const_5) | 0.4 |
tier 2 capital is what percent of total capital for 2008? | Context: ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected... | 0.26319 | JPM/2008/page_85.pdf-1 | ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit l... | ['( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .', 'based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidatio... | ========================================
december 31 ( in millions ) | 2008 | 2007
total tier 1capital ( a ) | $ 136104 | $ 88746
total tier 2 capital | 48616 | 43496
total capital | $ 184720 | $ 132242
risk-weighted assets | $ 1244659 | $ 1051879
total adjusted average assets | 1966895 | 1473541
======================... | divide(48616, 184720) | 0.26319 |
what percent did indemnified securities financing increase between 2005 and 2006? | Pre-text: ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .', 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state ... | 0.73684 | STT/2006/page_92.pdf-4 | ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .', 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street ban... | ['on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .', 'in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .', 'collateral funds received in connection wit... | ========================================
( in millions ) | 2006 | 2005
indemnified securities financing | $ 506032 | $ 372863
liquidity asset purchase agreements | 30251 | 24412
unfunded commitments to extend credit | 16354 | 14403
standby letters of credit | 4926 | 5027
======================================== | divide(372863, 506032) | 0.73684 |
what percentage as of december 31 , 2014 liquidity consisted of cash and cash equivalents? | Pre-text: ['additions to property , plant and equipment are our most significant use of cash and cash equivalents .', 'the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of c... | 0.4898 | MRO/2014/page_55.pdf-3 | ['additions to property , plant and equipment are our most significant use of cash and cash equivalents .', 'the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows ... | ['as of december 31 , 2014 , we had repurchased a total of 121 million common shares at a cost of $ 4.7 billion , including 29 million shares at a cost of $ 1 billion in the first six months of 2014 and 14 million shares at a cost of $ 500 million in the third quarter of 2013 .', 'see item 8 .', 'financial statements a... | ----------------------------------------
( in millions ) year ended december 31 , 2014 year ended december 31 , 2013 year ended december 31 , 2012
north america e&p $ 4698 $ 3649 $ 3988
international e&p 534 456 235
oil sands mining 212 286 188
corporate 51 58 115
total capital expenditures 5495 4449 4526
change in cap... | add(2.4, 2.5), divide(2.4, #0) | 0.4898 |
what portion of the total notes payable comes from u.s . commercial paper? | Context: ['62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .', 'these deferred losses are primarily related to interest rate swaps that we entered into in contemplation... | 0.78253 | GIS/2012/page_64.pdf-2 | ['62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .', 'these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of futur... | ['to ensure availability of funds , we maintain bank credit lines sufficient to cover our outstanding short- term borrowings .', 'commercial paper is a continuing source of short-term financing .', 'we have commercial paper programs available to us in the united states and europe .', 'in april 2012 , we entered into fe... | ----------------------------------------
in millions | may 27 2012 notes payable | may 27 2012 weighted- average interest rate | may 27 2012 notespayable | weighted-averageinterest rate
u.s . commercial paper | $ 412.0 | 0.2% ( 0.2 % ) | $ 192.5 | 0.2% ( 0.2 % )
financial institutions | 114.5 | 10.0 | 118.8 | 11.5
tota... | divide(412.0, 526.5) | 0.78253 |
what was the ratio of the 2017 total long term debt to 2016 | Pre-text: ['as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .', 'a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-f... | 1.00078 | HII/2017/page_104.pdf-3 | ['as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .', 'a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , ... | ['credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .', 'the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a per... | ----------------------------------------
( $ in millions ), december 31 2017, december 31 2016
senior notes due december 15 2021 5.000% ( 5.000 % ), 2014, 600
senior notes due november 15 2025 5.000% ( 5.000 % ), 600, 600
senior notes due december 1 2027 3.483% ( 3.483 % ), 600, 2014
mississippi economic development re... | divide(1279, 1278) | 1.00078 |
what was the percent of the change in the interest expense from 2014 to 2015 | Context: ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , $ 6... | 0.07059 | AON/2015/page_43.pdf-3 | ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , $ 600 millio... | ['we use ebitda , as defined by our financial covenants , as a non-gaap measure .', 'this supplemental information related to ebitda represents a measure not in accordance with u.s .', 'gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .', 'shelf registr... | ----------------------------------------
years ended december 31, 2015 2014
net income 1422 1431
interest expense 273 255
income taxes 267 334
depreciation of fixed assets 229 242
amortization of intangible assets 314 352
total ebitda 2505 2614
total debt 5737 5582
total debt-to-ebitda ratio 2.3 2.1
-------------------... | subtract(273, 255), divide(#0, 255) | 0.07059 |
what is the total return of an investment of $ 1000000 in teleflex incorporated in 2010 and sold in 2015? | Context: ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the gr... | 1660000.0 | TFX/2015/page_42.pdf-1 | ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the graph are b... | ['s&p 500 healthcare equipment & supply index 100 99 116 148 187 199 .'] | ========================================
• company / index, 2010, 2011, 2012, 2013, 2014, 2015
• teleflex incorporated, 100, 117, 138, 185, 229, 266
• s&p 500 index, 100, 102, 118, 157, 178, 181
• s&p 500 healthcare equipment & supply index, 100, 99, 116, 148, 187, 199
======================================== | subtract(266, 100), divide(1000000, 100), multiply(#1, #0) | 1660000.0 |
what percent did receivables from the money pool increase between 2014 and 2017? | Pre-text: ['system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tes... | 46.05731 | ETR/2017/page_441.pdf-1 | ['system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set for... | ['see note 4 to the financial statements for a description of the money pool .', 'the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .', 'as of december 31 , 2017 , $ 17.8 million in letters of credit to support a like amo... | ========================================
Row 1: 2017, 2016, 2015, 2014
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 111667, $ 33809, $ 39926, $ 2373
======================================== | subtract(111667, 2373), divide(#0, 2373) | 46.05731 |
what is the percent change in net receivables from the money pool between 2007 and 2008? | Background: ['entergy new orleans , inc .', "management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal... | 0.25968 | ETR/2008/page_362.pdf-1 | ['entergy new orleans , inc .', "management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal customer gr... | ['see note 4 to the financial statements for a description of the money pool .', 'as discussed above in "bankruptcy proceedings" , entergy new orleans issued notes due in three years in satisfaction of its affiliate prepetition accounts payable , including its indebtedness to the entergy system money pool of $ 37.2 mil... | ****************************************
Row 1: 2008, 2007, 2006, 2005
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 60093, $ 47705, ( $ 37166 ), ( $ 37166 )
**************************************** | subtract(60093, 47705), divide(#0, 47705) | 0.25968 |
what percentage of capital spending from continuing operations was from the printing papers segment in 2005? | Context: ['management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .', 'at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standar... | 0.5697 | IP/2005/page_32.pdf-1 | ['management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .', 'at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & poor ... | ['we expect capital expenditures in 2006 to be about $ 1.2 billion , or about 80% ( 80 % ) of depreciation and amor- tization .', 'we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities .', '... | in millions, 2005, 2004, 2003
printing papers, $ 658, $ 590, $ 482
industrial packaging, 187, 179, 165
consumer packaging, 131, 205, 128
distribution, 9, 5, 12
forest products, 121, 126, 121
specialty businesses and other, 31, 39, 31
subtotal, 1137, 1144, 939
corporate and other, 18, 32, 54
total from continuing operat... | divide(658, 1155) | 0.5697 |
what portion of the future minimum rental payments is due after 5 years? | Background: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .']
######
Data Table:
========================================
fi... | 0.08847 | ADI/2015/page_78.pdf-2 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .'] | ['12 .', 'commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , p... | ========================================
fiscal years | operating leases
2016 | $ 21780
2017 | 16305
2018 | 8670
2019 | 4172
2020 | 3298
later years | 5263
total | $ 59488
======================================== | divide(5263, 59488) | 0.08847 |
what was the ratio of the company investment in fhlb stock in 2011 to 2012 | Pre-text: ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion and $ 0.5 billion in floating-rate and $ 0.2 billion and $ 1.8 billion in fixed-rate fhlb advances at december 31 , 2012 and 2011 , respectively .', 'the floating-rate advances adjust quarterly based on the libor .', 'during ... | 2.08012 | ETFC/2012/page_155.pdf-2 | ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion and $ 0.5 billion in floating-rate and $ 0.2 billion and $ 1.8 billion in fixed-rate fhlb advances at december 31 , 2012 and 2011 , respectively .', 'the floating-rate advances adjust quarterly based on the libor .', 'during the year e... | ['as of december 31 , 2011 , other borrowings also included $ 2.3 million of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .', 'the company did not have any similar borrowings for the year ended december 31 , 2012. .'] | ----------------------------------------
trusts face value maturity date annual interest rate
etbh capital trust ii $ 5000 2031 10.25% ( 10.25 % )
etbh capital trust i 20000 2031 3.75% ( 3.75 % ) above 6-month libor
etbh capital trust v vi viii 51000 2032 3.25%-3.65% ( 3.25%-3.65 % ) above 3-month libor
etbh capital tr... | divide(140.2, 67.4) | 2.08012 |
what is the total possible purchase price for impella including potential contingent payments , in millions? | Background: ['contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. .']
Tabular Data:
contractual obligations | paym... | 56.3 | ABMD/2007/page_52.pdf-1 | ['contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. .'] | ['we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .', 'in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .', 'the aggregate purchase price excludi... | contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years
----------|----------|----------|----------|----------|----------
operating lease obl... | add(11.2, 45.1) | 56.3 |
what is the net change in net revenue entergy mississippi , inc . during 2003? | Background: ['entergy mississippi , inc .', "management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .", 'other regulatory credits increased primarily due to the under-recovery through the grand gulf rider o... | 46.4 | ETR/2004/page_239.pdf-2 | ['entergy mississippi , inc .', "management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .", 'other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of grand gulf... | ['the increase in base rates was effective january 2003 as approved by the mpsc .', 'gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 milli... | | ( in millions )
----------|----------
2002 net revenue | $ 380.2
base rates | 48.3
other | -1.9 ( 1.9 )
2003 net revenue | $ 426.6 | subtract(426.6, 380.2) | 46.4 |
what is the estimated annualized return for the initial $ 100 investment in the s&p 500 aeindex? | Pre-text: ['stock performance graph the following graph compares the most recent five-year performance of alcoa 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 27 companies categorized by standard & poor 2019s as active in the ... | -0.97027 | HWM/2015/page_73.pdf-2 | ['stock performance graph the following graph compares the most recent five-year performance of alcoa 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 27 companies categorized by standard & poor 2019s as active in the 201cmateri... | ['s&p 500 ae index 100 102 118 157 178 181 s&p 500 ae materials index 100 90 104 130 139 128 copyright a9 2016 standard & poor 2019s , a division of the mcgraw-hill companies inc .', 'all rights reserved .', 'source : research data group , inc .', '( www.researchdatagroup.com/s&p.htm ) .'] | ****************************************
as of december 31,, 2010, 2011, 2012, 2013, 2014, 2015
alcoainc ., $ 100, $ 57, $ 58, $ 72, $ 107, $ 68
s&p 500 aeindex, 100, 102, 118, 157, 178, 181
s&p 500 aematerials index, 100, 90, 104, 130, 139, 128
**************************************** | subtract(181, 100), divide(const_1, const_5), subtract(#1, const_1), exp(#0, #2), subtract(#3, const_1) | -0.97027 |
what percent did segment income increase from 2017 to 2018 | Context: ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since th... | 0.41181 | WRK/2018/page_39.pdf-1 | ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since the date of... | ['in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .', 'we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .', 'net sales of $ 16285.1 million for fiscal 2018 increased $ 1425.4 m... | ----------------------------------------
( in millions ) | year ended september 30 , 2018 | year ended september 30 , 2017 | year ended september 30 , 2016
----------|----------|----------|----------
net sales | $ 16285.1 | $ 14859.7 | $ 14171.8
segment income | $ 1685.0 | $ 1193.5 | $ 1226.2
--------------------------... | divide(1685.0, 1193.5), subtract(#0, const_1) | 0.41181 |
how much higher was the net revenue in 2016 than 2015 ? ( in millions ) | Pre-text: ['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 in march 2016 and a p... | 29.6 | ETR/2017/page_343.pdf-2 | ['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 in march 2016 and a provision r... | ['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, 62.5
• 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) | 29.6 |
what was devon's average translation adjustments included in accumulated other comprehensive income ( in millions ) from 2004 through 2007? | Pre-text: ['certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .', 'these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .', 'foreign currency translation adjustments the... | 1513.75 | DVN/2007/page_78.pdf-2 | ['certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .', 'these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .', 'foreign currency translation adjustments the u.s .', '... | ['statements of cash flows for purposes of the consolidated statements of cash flows , devon considers all highly liquid investments with original contractual maturities of three months or less to be cash equivalents .', 'commitments and contingencies liabilities for loss contingencies arising from claims , assessments... | ----------------------------------------
Row 1: december 31 2004, $ 1054
Row 2: december 31 2005, $ 1216
Row 3: december 31 2006, $ 1219
Row 4: december 31 2007, $ 2566
---------------------------------------- | add(1054, 1216), add(#0, 1219), add(#1, 2566), divide(#2, const_4) | 1513.75 |
what percentage of 2005 industrial packaging sales are containerboard sales? | Context: ['reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .', 'entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of t... | 0.19351 | IP/2006/page_31.pdf-2 | ['reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .', 'entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the mill o... | ['u.s .', 'containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .', 'average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were higher than... | ****************************************
in millions, 2006, 2005, 2004
sales, $ 4925, $ 4625, $ 4545
operating profit, $ 399, $ 219, $ 373
**************************************** | divide(895, 4625) | 0.19351 |
what portion of the outstanding shares of our class b common stock were held by the chairman? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .', 'our class a common stock is quoted on the nasdaq gl... | 0.89436 | DISH/2014/page_64.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .', 'our class a common stock is quoted on the nasdaq global sele... | ['as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .', 'as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were be... | • 2014, high, low
• first quarter, $ 62.42, $ 54.10
• second quarter, 65.64, 56.23
• third quarter, 66.71, 61.87
• fourth quarter, 79.41, 57.96
• 2013, high, low
• first quarter, $ 38.02, $ 34.19
• second quarter, 42.52, 36.24
• third quarter, 48.09, 41.66
• fourth quarter, 57.92, 45.68 | divide(213247004, 238435208) | 0.89436 |
what is the growth rate in weighted average fair value of options granted in 2010? | Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 201... | 0.20886 | KIM/2010/page_103.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obligatio... | ['.'] | ****************************************
• 2009, year ended december 31 2010 2009, year ended december 31 2010 2009, year ended december 31 2010
• weighted average fair value of options granted, $ 3.82, $ 3.16, $ 5.73
• weighted average risk-free interest rates, 2.40% ( 2.40 % ), 2.54% ( 2.54 % ), 3.13% ( 3.13 % )
• we... | subtract(3.82, 3.16), divide(#0, 3.16) | 0.20886 |
what is the growth rate of net sales from 2014 to 2015? | Context: ['segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .', 'government .', 'space systems 2019 operating results included the following ( in millions ) : .']
----
Data Table:
----------------------------------------
| 2016 | 2015 | 2... | -0.01054 | LMT/2016/page_52.pdf-3 | ['segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .', 'government .', 'space systems 2019 operating results included the following ( in millions ) : .'] | ['2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ) , compared to 2015 .', 'the increase was attributable to net sales of approximately $ 410 million from awe following the consolidation of this business in the third quarter of 2016 ; and approximately $ 150 million for ... | ----------------------------------------
| 2016 | 2015 | 2014
----------|----------|----------|----------
net sales | $ 9409 | $ 9105 | $ 9202
operating profit | 1289 | 1171 | 1187
operating margin | 13.7% ( 13.7 % ) | 12.9% ( 12.9 % ) | 12.9% ( 12.9 % )
backlog atyear-end | $ 18900 | $ 17400 | $ 20300
---------------... | subtract(9105, 9202), divide(#0, 9202) | -0.01054 |
what was the ratio of the debt issue in 2004 to the debt payment in 2005 | Context: ['liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .', 'we h... | 1.06581 | UNP/2006/page_36.pdf-2 | ['liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .', 'we had $ 2 bi... | ['cash provided by operating activities 2013 higher income in 2006 generated the increased cash provided by operating activities , which was partially offset by higher income tax payments , $ 150 million in voluntary pension contributions , higher material and supply inventories , and higher management incentive paymen... | ----------------------------------------
Row 1: cash flowsmillions of dollars, 2006, 2005, 2004
Row 2: cash provided by operating activities, $ 2880, $ 2595, $ 2257
Row 3: cash used in investing activities, -2042 ( 2042 ), -2047 ( 2047 ), -1732 ( 1732 )
Row 4: cash used in financing activities, -784 ( 784 ), -752 ( 752... | divide(745, 699) | 1.06581 |
what was the change in billions in remarketing programs between december 31 , 2013 and december 31 , 2012? | Background: ['2022 through the u.s .', 'attorney 2019s office for the district of maryland , the office of the inspector general ( 201coig 201d ) for the small business administration ( 201csba 201d ) has served a subpoena on pnc requesting documents concerning pnc 2019s relationship with , including sba-guaranteed loa... | 0.9 | PNC/2013/page_230.pdf-2 | ['2022 through the u.s .', 'attorney 2019s office for the district of maryland , the office of the inspector general ( 201coig 201d ) for the small business administration ( 201csba 201d ) has served a subpoena on pnc requesting documents concerning pnc 2019s relationship with , including sba-guaranteed loans made thro... | ['( a ) the amounts above exclude participations in standby letters of credit of $ 3.3 billion and $ 3.2 billion to other financial institutions as of december 31 , 2013 and december 31 , 2012 , respectively .', 'the amounts above include $ 6.6 billion and $ 7.5 billion which support remarketing programs at december 31... | • dollars in billions, december 31 2013, december 312012
• net outstanding standby letters of credit ( a ), $ 10.5, $ 11.5
• internal credit ratings ( as a percentage of portfolio ) :, ,
• pass ( b ), 96% ( 96 % ), 95% ( 95 % )
• below pass ( c ), 4% ( 4 % ), 5% ( 5 % ) | subtract(7.5, 6.6) | 0.9 |
in 2008 what was the debt to equity ratio | Background: ['amount of unrecognized tax benefit related to permanent differences because a portion of those unrecognized benefits relate to state tax matters .', 'it is reasonably possible that the liability for uncertain tax positions could increase or decrease in the next twelve months due to completion of tax autho... | 0.58668 | PNC/2008/page_144.pdf-1 | ['amount of unrecognized tax benefit related to permanent differences because a portion of those unrecognized benefits relate to state tax matters .', 'it is reasonably possible that the liability for uncertain tax positions could increase or decrease in the next twelve months due to completion of tax authorities 2019 ... | ['note 23 regulatory matters we are subject to the regulations of certain federal and state agencies and undergo periodic examinations by such regulatory authorities .', 'the access to and cost of funding new business initiatives including acquisitions , the ability to pay dividends , the level of deposit insurance cos... | ========================================
• december 31, 2008, 2007
• total assets, $ 19924, $ 22561
• total liabilities, $ 7367, $ 10387
• non-controlling interest, 491, 578
• stockholders 2019 equity, 12066, 11596
• total liabilities non-controlling interest and stockholders 2019 equity, $ 19924, $ 22561
• year ended ... | subtract(19924, 7367), divide(7367, #0) | 0.58668 |
how much were investment advisory revenues in 2007 , in millions of dollars? | Background: ['our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .', 'the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 ver... | 1878.0 | TROW/2009/page_23.pdf-2 | ['our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .', 'the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .',... | ['lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .', 'there is no impairment of any of our mutual fund investments at december 31 , 2009 .', 'the 2009 provision for income taxes as a percen... | Row 1: , 2008, 2009, change
Row 2: other than temporary impairments recognized, $ -91.3 ( 91.3 ), $ -36.1 ( 36.1 ), $ 55.2
Row 3: capital gain distributions received, 5.6, 2.0, -3.6 ( 3.6 )
Row 4: net gain ( loss ) realized on fund dispositions, -4.5 ( 4.5 ), 7.4, 11.9
Row 5: net loss recognized on fund holdings, $ -90... | multiply(1.76, const_1000), add(#0, 118) | 1878.0 |
what is the percentage difference in the fair value per share between 2014 and 2015? | Pre-text: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .', 'common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .', 'under the nonemployee directors... | 0.54298 | EW/2016/page_94.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .', 'common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .', 'under the nonemployee directors program ,... | ['.'] | ****************************************
, 2016, 2015, 2014
average risk-free interest rate, 1.1% ( 1.1 % ), 1.4% ( 1.4 % ), 1.5% ( 1.5 % )
expected dividend yield, none, none, none
expected volatility, 33% ( 33 % ), 30% ( 30 % ), 31% ( 31 % )
expected life ( years ), 4.5, 4.6, 4.6
fair value per share, $ 31.00, $ 18.1... | subtract(18.13, 11.75), divide(#0, 11.75) | 0.54298 |
what was the ratio of the net loss on the disposal of the unfully depreciated assets in 2005 compared 2004 | Context: ['value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .', 'gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .', 'gross realized gains and losses for 2004 were $ 628000 and $ 20500... | 8.0 | VRTX/2005/page_103.pdf-3 | ['value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .', 'gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .', 'gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respe... | ['.'] | | 2005 | 2004
furniture and equipment | $ 98387 | $ 90893
leasehold improvements | 66318 | 65294
computers | 18971 | 18421
software | 18683 | 16411
total property and equipment gross | 202359 | 191019
less accumulated depreciation and amortization | 147826 | 126794
total property and equipment net | $ 54533 | $ 64225 | divide(344000, 43000) | 8.0 |
what was the percentage increase in the intangible assets are reported in other assets from 2013 to 2014 | Context: ['royal caribbean cruises ltd .', '79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow m... | 1e-05 | RCL/2014/page_80.pdf-3 | ['royal caribbean cruises ltd .', '79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model furt... | ['during the fourth quarter of 2014 , 2013 and 2012 , we performed the annual impairment review of pullmantur 2019s trademarks and trade names using a discounted cash flow model and the relief-from-royalty method to compare the fair value of these indefinite-lived intan- gible assets to its carrying value .', 'the roya... | ----------------------------------------
• , 2014, 2013
• indefinite-life intangible asset 2014pullmantur trademarks and trade names, $ 214112, $ 204866
• foreign currency translation adjustment, -26074 ( 26074 ), 9246
• total, $ 188038, $ 214112
---------------------------------------- | divide(214112, 204866), divide(#0, 204866) | 1e-05 |
in 2008 what was the percent of the total gaap stockholders 2019 equity and aggregate statutory capital associated with life operations | Context: ['table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .', 'the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .', 'the statutory surplus amounts as of dec... | 0.43892 | HIG/2008/page_318.pdf-1 | ['table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .', 'the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .', 'the statutory surplus amounts as of december 31 ... | ['2022 costs incurred by the company to acquire insurance policies are deferred under u.s .', 'gaap while those costs are expensed immediately under us stat .', '2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability ... | ****************************************
• , 2008, 2007
• life operations, $ 6047, $ 5786
• japan life operations, 1718, 1620
• property & casualty operations, 6012, 8509
• total, $ 13777, $ 15915
**************************************** | divide(6047, 13777) | 0.43892 |
what is the percentage of non-same store revenue among the total revenue in 2014? | Context: ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on s... | 0.49724 | MAA/2015/page_57.pdf-1 | ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of de... | ['job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .', '51 operator abigaels .'] | ----------------------------------------
• , year ended december 31 2014, year ended december 31 2013, increase, percentage increase
• large market same store, $ 252029, $ 241194, $ 10835, 4.5% ( 4.5 % )
• secondary market same store, 246800, 242464, 4336, 1.8% ( 1.8 % )
• same store portfolio, 498829, 483658, 15171, 3... | divide(493349, 992178) | 0.49724 |
what portion of the total purchased shares presented in the table was purchased during november 2008? | Background: ['annual report on form 10-k 108 fifth third bancorp part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and ... | 0.22834 | FITB/2008/page_96.pdf-3 | ['annual report on form 10-k 108 fifth third bancorp part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discu... | ['( a ) the bancorp repurchased 25394 , 7526 and 40 shares during october , november and december of 2008 in connection with various employee compensation plans of the bancorp .', 'these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authorization.... | ----------------------------------------
period sharespurchased ( a ) averagepricepaid pershare sharespurchasedas part ofpubliclyannouncedplans orprograms maximumshares thatmay bepurchasedunder theplans orprograms
october 2008 25394 $ - - 19201518
november 2008 7526 - - 19201518
december 2008 40 - - 19201518
total 3296... | divide(7526, 32960) | 0.22834 |
what is the percentage change in the weighted average common shares outstanding for basic computations from 2011 to 2012? | Pre-text: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
--
Tabular Data:
----------------------------------------
• , 2012, 2011, 2010
• weighted average common shares outstanding for basic computation... | -0.03632 | LMT/2012/page_73.pdf-4 | ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share includes the dilutive effects for the assumed exercise of stock options and vesting... | ----------------------------------------
• , 2012, 2011, 2010
• weighted average common shares outstanding for basic computations, 323.7, 335.9, 364.2
• weighted average dilutive effect of stock options and restricted stockunits, 4.7, 4.0, 4.1
• weighted average common shares outstanding for diluted computations, 328.4... | subtract(323.7, 335.9), divide(#0, 335.9) | -0.03632 |
what was the total of u.s . dollar notes issued in 2014 , in millions? | Context: ['our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ... | 2000.0 | PM/2014/page_67.pdf-1 | ['our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20a... | ['our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20a... | ========================================
Row 1: type, , face value ( e ), interest rate, issuance, maturity
Row 2: euro notes, ( a ), 20ac750 ( approximately $ 1029 ), 1.875% ( 1.875 % ), march 2014, march 2021
Row 3: euro notes, ( a ), 20ac1000 ( approximately $ 1372 ), 2.875% ( 2.875 % ), march 2014, march 2026
Row 4... | add(750, 750), add(#0, 500) | 2000.0 |
what is the percentage change in the number of non-vested performance awards from 2012 to 2013? | Context: ['the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .', 'the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .', 'vested perfor... | -0.25147 | SNA/2013/page_111.pdf-1 | ['the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .', 'the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .', 'vested performance sha... | ['* weighted-average as of 2013 year end there was approximately $ 12.9 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .', 'stock appreciation rights ( 201csars 201d ) the company al... | Row 1: , shares ( in thousands ), fair valueprice pershare*
Row 2: non-vested performance awards at beginning of year, 509, $ 59.36
Row 3: granted, 180, 77.33
Row 4: vested, -306 ( 306 ), 58.94
Row 5: cancellations, -2 ( 2 ), 69.23
Row 6: non-vested performance awards at end of year, 381, 68.13 | subtract(381, 509), divide(#0, 509) | -0.25147 |
what percentage of commercial paper outstanding as of december 31 , 2010 was for non-bank subsidiaries? | Pre-text: ['secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .', 'secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sol... | 0.39271 | C/2010/page_69.pdf-1 | ['secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .', 'secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold under ag... | ['( 1 ) includes $ 15 billion of commercial paper related to vies consolidated effective january 1 , 2010 with the adoption of sfas 166/167 .', 'other short-term borrowings of approximately $ 54 billion ( as set forth in the secured financing and short-term borrowings table above ) include $ 42.4 billion of borrowings ... | in billions of dollars | non-bank | bank | -1 ( 1 ) | total citigroup
----------|----------|----------|----------|----------
commercial paper | $ 9.7 | $ 15.0 | | $ 24.7 | divide(9.7, 24.7) | 0.39271 |
what was the difference in percentage cumulative total shareowners 2019 returns for united parcel service inc . compared to the standard & poor's 500 index for the five years ended 12/31/2014? | Pre-text: ['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 ex... | 0.1874 | UPS/2014/page_35.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... | ['.'] | , 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014
united parcel service inc ., $ 100.00, $ 130.29, $ 135.35, $ 140.54, $ 205.95, $ 223.79
standard & poor 2019s 500 index, $ 100.00, $ 115.06, $ 117.48, $ 136.26, $ 180.38, $ 205.05
dow jones transportation average, $ 100.00, $ 126.74, $ 126.75, $ 1... | subtract(223.79, const_100), divide(#0, const_100), subtract(205.05, const_100), divide(#2, const_100), subtract(#1, #3) | 0.1874 |
in 2014 what percentage of total net revenues for the investing & lending segment were due to debt securities and loans? | Pre-text: ['management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investments , some of which are consolidated , dir... | 0.31722 | GS/2014/page_47.pdf-1 | ['management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investments , some of which are consolidated , directly and ... | ['1 .', 'includes net revenues of $ 325 million for 2014 , $ 329 million for 2013 and $ 362 million for 2012 related to metro international trade services llc .', 'we completed the sale of this consolidated investment in december 2014 .', '2014 versus 2013 .', 'net revenues in investing & lending were $ 6.83 billion fo... | ========================================
Row 1: $ in millions, year ended december 2014, year ended december 2013, year ended december 2012
Row 2: equity securities, $ 3813, $ 3930, $ 2800
Row 3: debt securities and loans, 2165, 1947, 1850
Row 4: other1, 847, 1141, 1241
Row 5: total net revenues, 6825, 7018, 5891
Row 6... | divide(2165, 6825) | 0.31722 |
what is the total yearly interest expense related to the notes issued in january 2016? | Background: ['in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .', 'the proce... | 21.0 | ECL/2017/page_85.pdf-2 | ['in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .', 'the proceeds were use... | ['.'] | ========================================
Row 1: 2018, $ 550
Row 2: 2019, 397
Row 3: 2020, 300
Row 4: 2021, 1017
Row 5: 2022, 497
======================================== | multiply(400, 3.25%), multiply(400, 2.00%), add(#1, #0) | 21.0 |
what portion of the woburn property owned by the american tower corporation is subleased? | Background: ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .']
####
Tabular Data:
**********************... | 2e-05 | AMT/2007/page_29.pdf-2 | ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .'] | ['( 1 ) the facility in woburn contains a total of 163000 square feet of space .', 'approximately 57100 square feet of space is occupied by our lease administration office and our broadcast division , and we lease the remaining space to unaffiliated tenants .', 'in addition to the principal offices set forth above , we... | ****************************************
• location, function, size ( square feet ), property interest
• boston ma, corporate headquarters us tower division headquarters and american tower international headquarters, 19600, leased
• southborough ma, information technology data center, 13900, leased
• woburn ma, us towe... | divide(163000, 57800), divide(#0, 163000) | 2e-05 |
in november 2015 what was the percent of the discounts and debt issuance costs to the long-term debt november 2015 notes in millions | Context: ['note 10 2013 debt our long-term debt consisted of the following ( in millions ) : .']
--------
Data 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 ... | 0.01429 | LMT/2015/page_99.pdf-4 | ['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(const_7, 6.9), divide(#0, 7.0) | 0.01429 |
what percentage of total unrecognized tax benefits as of december 31 , 2007 would affect taxes should it be recognized? | Context: ['page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .', 'taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax ... | 0.87348 | BLL/2007/page_78.pdf-1 | ['page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .', 'taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax benefit o... | ['the amount of unrecognized tax benefits at december 31 , 2007 , that , if recognized , would reduce tax expense is $ 35.9 million .', 'at this time there are no positions where the unrecognized tax benefit is expected to increase or decrease significantly within the next 12 months .', 'u.s .', 'federal and state inco... | ****************************************
( $ in millions ) | as adjusted for accounting change
----------|----------
balance at january 1 2007 | $ 45.8
additions based on tax positions related to the current year | 3.9
additions for tax positions of prior years | 7.6
reductions for settlements | -18.4 ( 18.4 )
effect o... | divide(35.9, 41.1) | 0.87348 |
what was the improvement in non-recurring items relating to impairments from 2011 to 2012 , in millions? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements related contingent consideration , and any subsequent changes in fair value using a discounted probability- weighted approach .', 'this approach takes into consideration level 3 unobservable inputs including probability... | 12.5 | AMT/2012/page_146.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements related contingent consideration , and any subsequent changes in fair value using a discounted probability- weighted approach .', 'this approach takes into consideration level 3 unobservable inputs including probability assessments... | ['items measured at fair value on a nonrecurring basis 2014during the year ended december 31 , 2012 , certain long-lived assets held and used with a carrying value of $ 5379.2 million were written down to their net realizable value of $ 5357.7 million as a result of an asset impairment charge of $ 21.5 million , which ... | ----------------------------------------
| 2012 | 2011
balance as of january 1 | $ 25617 | $ 5809
additions | 6653 | 19853
payments | -15716 ( 15716 ) | -5742 ( 5742 )
change in fair value | 6329 | 5634
foreign currency translation adjustment | 828 | 63
balance as of december 31 | $ 23711 | $ 25617
-------------------... | subtract(21.5, 9.0) | 12.5 |
what percentage of containers are owned? | Context: ['average age ( yrs. ) highway revenue equipment owned leased total .']
--------
Table:
highway revenue equipment | owned | leased | total | averageage ( yrs. )
containers | 26629 | 28306 | 54935 | 7.1
chassis | 15182 | 25951 | 41133 | 8.9
total highway revenue equipment | 41811 | 54257 | 96068 | n/a
------... | 0.48474 | UNP/2014/page_16.pdf-2 | ['average age ( yrs. ) highway revenue equipment owned leased total .'] | ['capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .', 'these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .', 'additionally , we add new locomotives and freight ... | highway revenue equipment | owned | leased | total | averageage ( yrs. )
containers | 26629 | 28306 | 54935 | 7.1
chassis | 15182 | 25951 | 41133 | 8.9
total highway revenue equipment | 41811 | 54257 | 96068 | n/a | divide(26629, 54935) | 0.48474 |
what was the percent of the change in the shareholders 2019 equity in 2010 | Pre-text: ['the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .']
Data Table:
****************************************
( in millions of u.s . dollars ) 2010
balance beginning of year $ 19667
net income 3108
dividends declared on commo... | 0.16815 | CB/2010/page_114.pdf-4 | ['the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .'] | ['total shareholders 2019 equity increased $ 3.3 billion in 2010 , primarily due to net income of $ 3.1 billion and the change in net unrealized appreciation on investments of $ 742 million .', 'short-term debt at december 31 , 2010 , in connection with the financing of the rain and hail acquisition , short-term debt i... | ****************************************
( in millions of u.s . dollars ) 2010
balance beginning of year $ 19667
net income 3108
dividends declared on common shares -443 ( 443 )
change in net unrealized appreciation ( depreciation ) on investments net of tax 742
repurchase of shares -303 ( 303 )
other movements net of ... | subtract(22974, 19667), divide(#0, 19667) | 0.16815 |
what was the percentage change in the backlog from 2013 to 2014 | Pre-text: ['mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned... | 0.08333 | LMT/2014/page_49.pdf-3 | ['mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned systems a... | ['2014 compared to 2013 mst 2019s net sales for 2014 were comparable to 2013 .', 'net sales decreased by approximately $ 85 million for undersea systems programs due to decreased volume and deliveries ; and about $ 55 million related to the settlements of contract cost matters on certain programs ( including a portion ... | ****************************************
, 2014, 2013, 2012
net sales, $ 7147, $ 7153, $ 7579
operating profit, 843, 905, 737
operating margins, 11.8% ( 11.8 % ), 12.7% ( 12.7 % ), 9.7% ( 9.7 % )
backlog at year-end, $ 11700, $ 10800, $ 10700
**************************************** | subtract(11700, 10800), divide(#0, 10800) | 0.08333 |
what is the number of shares outstanding based on the cash dividends paid during 2006 , in millions? | Pre-text: ['page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: .']
----------
Tabular Data:
**************... | 102.5 | BLL/2007/page_47.pdf-3 | ['page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: .'] | ['total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .', '( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of... | ****************************************
Row 1: ( $ in millions ), payments due by period ( a ) total, payments due by period ( a ) less than 1 year, payments due by period ( a ) 1-3 years, payments due by period ( a ) 3-5 years, payments due by period ( a ) more than 5 years
Row 2: long-term debt, $ 2302.6, $ 126.1, $... | divide(40, const_100), divide(41, #0) | 102.5 |
what is the percentage change in client deposits from 2017 to 2018? | Context: ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .']
######
Table:
========================================
( in millions ), december 31 2017, december 31 201... | 0.01956 | STT/2017/page_101.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .'] | ['short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strategy .', 'these assets provide liquidity through maturities of the assets , but more importantly , they provide us with the ability to raise funds by pledging the securities as collateral for borrowing... | ========================================
( in millions ), december 31 2017, december 31 2016, december 31 2017, 2016
client deposits, $ 180149, $ 176693, $ 158996, $ 156029
wholesale cds, 4747, 10470, 4812, 14456
total deposits, $ 184896, $ 187163, $ 163808, $ 170485
======================================== | subtract(180149, 176693), divide(#0, 176693) | 0.01956 |
what was the ratio of the avg exposure compared with derivative receivables , net of all collateral in 2016 | 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 ... | 0.75121 | JPM/2016/page_140.pdf-2 | ['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... | Row 1: december 31 ( in millions ), 2016, 2015
Row 2: interest rate, $ 28302, $ 26363
Row 3: credit derivatives, 1294, 1423
Row 4: foreign exchange, 23271, 17177
Row 5: equity, 4939, 5529
Row 6: commodity, 6272, 9185
Row 7: total net of cash collateral, 64078, 59677
Row 8: liquid securities and other cash collateral he... | divide(31.1, 41.4) | 0.75121 |
what is the percentage increase in total expense from 2017 to 2018? | Pre-text: ['the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .', 'financial statements and supplementary data 201d of this report .', 'income taxes .']
Data Table:
====================================... | 940.0 | DVN/2018/page_35.pdf-3 | ['the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .', 'financial statements and supplementary data 201d of this report .', 'income taxes .'] | ['for discussion on income taxes , see note 8 in 201citem 8 .', 'financial statements and supplementary data 201d of this report .', 'discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner of $ 2... | ========================================
Row 1: , 2018, 2017
Row 2: current expense ( benefit ), $ -70 ( 70 ), $ 112
Row 3: deferred expense ( benefit ), 226, -97 ( 97 )
Row 4: total expense, $ 156, $ 15
Row 5: effective income tax rate, 17% ( 17 % ), 2% ( 2 % )
======================================== | subtract(156, 15), divide(#0, 15), multiply(#1, const_100) | 940.0 |
what was the difference in percentage five-year cumulative return for intel versus the s&p 500 index for the five years ended 2013? | Pre-text: ['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 ta... | -0.22 | INTC/2013/page_31.pdf-2 | ['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
**************************************** | subtract(214, 100), divide(#0, 100), subtract(236, 100), divide(#2, 100), subtract(#1, #3) | -0.22 |
what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2010? | Background: ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 2... | -0.6038 | MAS/2010/page_29.pdf-3 | ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and ( ... | ['in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .', 'at december 31 , 2010 , we had remaining authorization to repurchase up to 27 million shares .', 'during 2010 , we repurchased and retired three million shares of ... | ****************************************
Row 1: , 2006, 2007, 2008, 2009, 2010
Row 2: masco, $ 101.79, $ 76.74, $ 42.81, $ 54.89, $ 51.51
Row 3: s&p 500 index, $ 115.61, $ 121.95, $ 77.38, $ 97.44, $ 111.89
Row 4: s&p industrials index, $ 113.16, $ 126.72, $ 76.79, $ 92.30, $ 116.64
Row 5: s&p consumer durables & appar... | subtract(51.51, 100), divide(#0, 100), subtract(111.89, 100), divide(#2, 100), subtract(#1, #3) | -0.6038 |
what percent of total contractual obligations is comprised of long-term debt? | Context: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s c... | 0.7106 | ZBH/2003/page_42.pdf-1 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s contractua... | ['critical accounting estimates the financial results of the company are affected by the income taxes 2013 the company estimates income selection and application of accounting policies and methods .', 'tax expense and income tax liabilities and assets by taxable significant accounting policies which require management ... | ****************************************
contractual obligations, total, less than 1 year, 1 - 3 years, 4 - 5 years, after 5 years
long-term debt, $ 1103.0, $ 100.0, $ 655.3, $ 347.7, $ 2013
capital leases, 6.1, 1.3, 3.7, 1.1, 2013
operating leases, 77.2, 23.0, 32.3, 9.2, 12.7
purchase obligations, 13.3, 13.3, 2013, 20... | divide(1103.0, 1552.2) | 0.7106 |
what is the ratio of securities remaining to securities issued? | Background: ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 20... | 2.43178 | TFX/2018/page_74.pdf-4 | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ----------------------------------------
plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensat... | divide(3578241, 1471449) | 2.43178 |
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