query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
|---|---|---|---|---|---|---|---|---|
for the year ending december 31 , 2008 , were principal payments greater than 2009? | Context: ['vornado realty trust notes to consolidated financial statements ( continued ) 9 .', 'debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .', 'we b... | yes | VNO/2007/page_192.pdf-1 | ['vornado realty trust notes to consolidated financial statements ( continued ) 9 .', 'debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .', 'we believe th... | ['.'] | ========================================
year ending december 31, | amount
----------|----------
2008 | $ 526768
2009 | 478269
2010 | 778320
2011 | 1071195
2012 | 609546
thereafter | 5473734
======================================== | greater(526768, 478269) | yes |
what is the growth rate in pmi's share price from 2014 to 2015? | Pre-text: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices qu... | 0.13371 | PM/2017/page_25.pdf-2 | ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on th... | ['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .', 'was removed following the completion of its acquisition by british american tobacco p.l.c .', 'on july 25 , 2017 .', 'the pmi peer group was established based on a review of four characteris... | ----------------------------------------
date pmi pmi peer group ( 1 ) s&p 500 index
december 31 2012 $ 100.00 $ 100.00 $ 100.00
december 31 2013 $ 108.50 $ 122.80 $ 132.40
december 31 2014 $ 106.20 $ 132.50 $ 150.50
december 31 2015 $ 120.40 $ 143.50 $ 152.60
december 31 2016 $ 130.80 $ 145.60 $ 170.80
december 31 201... | subtract(120.40, 106.20), divide(#0, 106.20) | 0.13371 |
at december 31 , 2010 what was the percent of the net allowance to the the carrying amount of the company 2019s purchased distressed loan portfolio | Pre-text: ['included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flo... | 0.19643 | C/2010/page_223.pdf-1 | ['included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flows for the... | ['( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .', 'these balances represent the fair value of these loans at their acquisition date .', 'the related tot... | • in millions of dollars, accretable yield, carrying amount of loan receivable, allowance
• beginning balance, $ 27, $ 920, $ 95
• purchases ( 1 ), 1, 130, 2014
• disposals/payments received, -11 ( 11 ), -594 ( 594 ), 2014
• accretion, -44 ( 44 ), 44, 2014
• builds ( reductions ) to the allowance, 128, 2014, -18 ( 18 )... | divide(77, 392) | 0.19643 |
what is the mathematical range for the stock prices in oct , nov and dec? | Pre-text: ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there wer... | 4.97 | PNC/2012/page_46.pdf-4 | ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 co... | ['( a ) in addition to the repurchases of pnc common stock during the fourth quarter of 2012 included in the table above , pnc redeemed all 5001 shares of its series m preferred stock on december 10 , 2012 as further described below .', 'as part of the national city transaction , we established the pnc non-cumulative p... | ****************************************
2012 period ( a ), total sharespurchased ( b ), averagepricepaid pershare, total sharespurchased aspartofpubliclyannouncedprograms ( c ), maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )
october 1 2013 31, 13, $ 60.05, , 22552
november 1 2013 30, 750, $ 55.08... | subtract(60.05, 55.08) | 4.97 |
at january 12007 what was the percent of the interest and penalties included in the gross unrecognized tax benefits | Pre-text: ['the company files income tax returns in the u.s .', 'federal jurisdiction , and various states and foreign jurisdictions .', 'with few exceptions , the company is no longer subject to u.s .', 'federal , state and local , or non-u.s .', 'income tax examinations by tax authorities for years before 1999 .', 'i... | 0.19392 | MMM/2007/page_66.pdf-2 | ['the company files income tax returns in the u.s .', 'federal jurisdiction , and various states and foreign jurisdictions .', 'with few exceptions , the company is no longer subject to u.s .', 'federal , state and local , or non-u.s .', 'income tax examinations by tax authorities for years before 1999 .', 'it is antic... | ['the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate as of january 1 , 2007 and december 31 , 2007 , respectively , are $ 261 million and $ 334 million .', 'the ending net utb results from adjusting the gross balance at december 31 , 2007 for items such as federal ,... | ----------------------------------------
Row 1: ( millions ), federal state and foreign tax
Row 2: gross utb balance at january 1 2007, $ 691
Row 3: additions based on tax positions related to the current year, 79
Row 4: additions for tax positions of prior years, 143
Row 5: reductions for tax positions of prior years,... | add(65, 69), divide(#0, 691) | 0.19392 |
in 2017 what was the percent of the corporate & investment bank as part of the total common stockholders 2019 equity allocated to each line of business | Pre-text: ['jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .', 'line of business equity ( allocated capital ) .']
Table:
----------------------------------------
( in billions ) | january ... | 0.30488 | JPM/2017/page_119.pdf-1 | ['jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .', 'line of business equity ( allocated capital ) .'] | ['planning and stress testing comprehensive capital analysis and review the federal reserve requires large bank holding companies , including the firm , to submit a capital plan on an annual basis .', 'the federal reserve uses the ccar and dodd-frank act stress test processes to ensure that large bhcs have sufficient c... | ----------------------------------------
( in billions ) | january 12018 | december 31 , 2017 | december 31 , 2016
----------|----------|----------|----------
consumer & community banking | $ 51.0 | $ 51.0 | $ 51.0
corporate & investment bank | 70.0 | 70.0 | 64.0
commercial banking | 20.0 | 20.0 | 16.0
asset & wealth m... | divide(70.0, 229.6) | 0.30488 |
in 2013 what was the percentage of the contractual obligations for future payments for long term debt due in 2014 | Context: ['average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .', 'the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .', 'other financing activities during 2011 included the issuance of approximately 0.3 million share... | 0.16517 | IP/2013/page_70.pdf-3 | ['average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .', 'the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .', 'other financing activities during 2011 included the issuance of approximately 0.3 million shares of trea... | ['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | • in millions, 2014, 2015, 2016, 2017, 2018, thereafter
• maturities of long-term debt ( a ), $ 661, $ 498, $ 571, $ 285, $ 1837, $ 5636
• debt obligations with right of offset ( b ), 2014, 2014, 5185, 2014, 2014, 2014
• lease obligations, 171, 133, 97, 74, 59, 162
• purchase obligations ( c ), 3170, 770, 642, 529, 453... | divide(661, 4002) | 0.16517 |
what is the one-percentage-point increase of effect on total of service and interest cost components as a percentage of the effect on other postretirement benefit obligation? | Context: ['coupons and expected maturity values of individually selected bonds .', 'the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .', 'historically , for each plan , the discount r... | 0.10198 | AWK/2013/page_132.pdf-2 | ['coupons and expected maturity values of individually selected bonds .', 'the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .', 'historically , for each plan , the discount rate was d... | ['.'] | ****************************************
one-percentage-pointincrease one-percentage-pointdecrease
effect on total of service and interest cost components $ 7367 $ -5974 ( 5974 )
effect on other postretirement benefit obligation $ 72238 $ -60261 ( 60261 )
**************************************** | divide(7367, 72238) | 0.10198 |
what was the change in unrecognized tax benefits between 2008 and 2009? | Background: ['deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .', 'the decrease in 2009 in deferred tax assets principally relates to th... | 127.0 | IP/2009/page_83.pdf-2 | ['deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .', 'the decrease in 2009 in deferred tax assets principally relates to the tax impact... | ['included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .', 'however , except for the possible effect of any penalties , any dis-... | ========================================
in millions | 2009 | 2008 | 2007
balance at january 1 | $ -435 ( 435 ) | $ -794 ( 794 ) | -919 ( 919 )
additions based on tax positions related to current year | -28 ( 28 ) | -14 ( 14 ) | -12 ( 12 )
additions for tax positions of prior years | -82 ( 82 ) | -66 ( 66 ) | -30 ( 30 ... | subtract(-308, -435) | 127.0 |
what is the debt-to-total asset ratio in 2016? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis scenario analyses .', 'we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recove... | 0.0252 | GS/2016/page_81.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis scenario analyses .', 'we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planni... | ['the following is a description of the captions in the table above : 2030 global core liquid assets and cash .', 'we maintain liquidity to meet a broad range of potential cash outflows and collateral needs in a stressed environment .', 'see 201cliquidity risk management 201d below for details on the composition and si... | ****************************************
$ in millions, as of december 2016, as of december 2015
global core liquid assets ( gcla ), $ 226066, $ 199120
other cash, 9088, 9180
gcla and cash, 235154, 208300
secured client financing, 199387, 221325
inventory, 206988, 208836
secured financing agreements, 65606, 63495
recei... | divide(21675, 860165) | 0.0252 |
by what percent did the total notional amount of the company's derivatives increase between 2011 and 2012? | Pre-text: ['note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .', 'management uses derivative financial and commod... | 0.4 | K/2012/page_80.pdf-1 | ['note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .', 'management uses derivative financial and commodity instru... | ['following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 29 , 2012 and december 31 , 2011 , measured on a recurring basis .', 'level 1 2014 financial assets and liabilities whose values are based on ... | ----------------------------------------
( millions ) 2012 2011
foreign currency exchange contracts $ 570 $ 1265
interest rate contracts 2150 600
commodity contracts 136 175
total $ 2856 $ 2040
---------------------------------------- | subtract(2856, 2040), divide(#0, 2040) | 0.4 |
what was the change in millions of total bayer healthcare collaboration revenue from 2009 to 2010? | Pre-text: ['recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .', 'in connection with the november 2009 amendment of the discovery agreement ... | 8.1 | REGN/2010/page_64.pdf-1 | ['recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .', 'in connection with the november 2009 amendment of the discovery agreement , sanofi-a... | ['cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo .', 'in the fourth quarter of 2010 , we earned two $ 10.0 million ... | • bayer healthcare collaboration revenue, bayer healthcare collaboration revenue,
• ( in millions ), 2010, 2009
• cost-sharing of regeneron vegf trap-eye development expenses, $ 45.5, $ 37.4
• substantive performance milestone payments, 20.0, 20.0
• recognition of deferred revenue related to up-front and other milesto... | subtract(75.4, 67.3) | 8.1 |
what was the total number of equity compensation plans approved by security holders | Background: ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal commit... | 86676685.0 | IPG/2009/page_93.pdf-2 | ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the ... | ['1 includes a total of 6058967 performance-based share awards made under the 2004 , 2006 and 2009 performance incentive plan representing the target number of shares to be issued to employees following the completion of the 2007-2009 performance period ( the 201c2009 ltip share awards 201d ) , the 2008- 2010 performan... | ****************************************
plan category number of shares of common stock to be issued upon exercise of outstandingoptions warrants and rights ( a ) 12 weighted-average exercise price of outstanding stock options ( b ) number of securities remaining available for futureissuance under equity compensation p... | add(34317386, 52359299) | 86676685.0 |
what percentage of operating leases are due currently? | Pre-text: ['marathon oil corporation notes to consolidated financial statements equivalent to the exchangeable shares at the acquisition date as discussed below .', 'additional shares of voting preferred stock will be issued as necessary to adjust the number of votes to account for changes in the exchange ratio .', 'pr... | 0.18152 | MRO/2009/page_138.pdf-1 | ['marathon oil corporation notes to consolidated financial statements equivalent to the exchangeable shares at the acquisition date as discussed below .', 'additional shares of voting preferred stock will be issued as necessary to adjust the number of votes to account for changes in the exchange ratio .', 'preferred sh... | ['( a ) capital lease obligations include $ 164 million related to assets under construction as of december 31 , 2009 .', 'these leases are currently reported in long-term debt based on percentage of construction completed at $ 36 million .', 'in connection with past sales of various plants and operations , we assigned... | ----------------------------------------
( in millions ) | capital lease obligations ( a ) | operating lease obligations
----------|----------|----------
2010 | $ 46 | $ 165
2011 | 45 | 140
2012 | 58 | 121
2013 | 44 | 102
2014 | 44 | 84
later years | 466 | 313
sublease rentals | - | -16 ( 16 )
total minimum lease payme... | divide(165, 909) | 0.18152 |
what is the money pool activity use of operating cash flows as a percentage of receivables from the money pool in 2003? | Pre-text: ['system energy resources , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .", 'the increase was... | 0.62946 | ETR/2004/page_281.pdf-2 | ['system energy resources , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .", 'the increase was partially... | ["money pool activity used $ 42.5 million of system energy's operating cash flows in 2004 , used $ 12.0 million in 2003 , and provided $ 6.8 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities net cash use... | ****************************************
2004 | 2003 | 2002 | 2001
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 61592 | $ 19064 | $ 7046 | $ 13853
**************************************** | divide(19064, const_1000), divide(12.0, #0) | 0.62946 |
what is the net change in the balance of employee separations liability during 2004? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .', 'in october 2005 , in connection with the exercise by mr .', 'gearon of his right to require the company to purchase his interest in atc south americ... | -1574.0 | AMT/2006/page_113.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .', 'in october 2005 , in connection with the exercise by mr .', 'gearon of his right to require the company to purchase his interest in atc south america , these op... | ['the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .', 'during the year ended december 31 , 2006 , the company .'] | Row 1: , liability as of january 1 2004, 2004 expense, 2004 cash payments, liability as of december 31 2004, 2005 expense, 2005 cash payments, liability as of december 31 2005, 2006 expense, 2006 cash payments, liability as of december 31 2006
Row 2: employee separations, $ 2239, $ 823, $ -2397 ( 2397 ), $ 665, $ 84, $... | subtract(665, 2239) | -1574.0 |
what was the percentage of cumulative return for lkq corporation for the five years ended 12/31/2012? | Context: ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .']
----
Tabular Data:
| 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012
----------|----------|----------|----------|----------|----------|----------
lkq corporatio... | 1.01 | LKQ/2012/page_25.pdf-1 | ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .'] | ['this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by... | | 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012
----------|----------|----------|----------|----------|----------|----------
lkq corporation | $ 100 | $ 55 | $ 93 | $ 108 | $ 143 | $ 201
nasdaq stock market ( u.s. ) index | $ 100 | $ 59 | $ 86 | $ 100 | $ 98 | $ 114
peer group | $ 100 | $... | subtract(201, 100), divide(#0, 100) | 1.01 |
what was the average balance of cash collateral for 2017 and 2018? | Background: ['jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .', 'the contractual amounts of these financial instruments... | 15700000000.0 | JPM/2018/page_149.pdf-4 | ['jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .', 'the contractual amounts of these financial instruments represent t... | ['( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .', 'the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at december 31... | ****************************************
december 31 ( in millions ) 2018 2017
total net of cash collateral $ 54213 $ 56523
liquid securities and other cash collateral held against derivative receivables ( a ) -15322 ( 15322 ) -16108 ( 16108 )
total net of all collateral $ 38891 $ 40415
********************************... | add(15.3, 16.1), divide(#0, const_2), multiply(#1, const_1000000), multiply(#2, const_1000) | 15700000000.0 |
how much was cost of good sold in 2009? | Background: ['marathon oil corporation notes to consolidated financial statements company , l.l.c .', 'and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .', 'the value of this transaction is approximately $ 205 million , net of debt assumed by th... | 108.0 | MRO/2011/page_73.pdf-4 | ['marathon oil corporation notes to consolidated financial statements company , l.l.c .', 'and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .', 'the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .', ... | ['.'] | ****************************************
( in millions ) | 2009
----------|----------
revenues applicable to discontinued operations | $ 188
pretax income from discontinued operations | $ 80
**************************************** | subtract(188, 80) | 108.0 |
what is the percentage change in aggregate notional amount of outstanding interest rate swaps from 2011 to 2012? | Background: ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggre... | 0.11778 | LMT/2012/page_72.pdf-1 | ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notiona... | ['the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .', 'these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recognized... | ----------------------------------------
Row 1: , postretirement benefit plan adjustments, other net, accumulated other comprehensive loss
Row 2: balance at january 1 2010, $ -8564 ( 8564 ), $ -31 ( 31 ), $ -8595 ( 8595 )
Row 3: other comprehensive ( loss ) income, -430 ( 430 ), 15, -415 ( 415 )
Row 4: balance at decem... | subtract(503, 450), divide(#0, 450) | 0.11778 |
what was the increase in the balance at end of the year from 2015 to 2016? | Background: ['in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .', 'after weighing all available evidence , management determined that it was more likely than not that the n... | 0.50271 | HWM/2016/page_118.pdf-1 | ['in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .', 'after weighing all available evidence , management determined that it was more likely than not that the net income ta... | ['the cumulative amount of arconic 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 450 at december 31 , 2016 .', 'arconic has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .', 'as such , managemen... | ----------------------------------------
december 31, 2016 2015 2014
balance at beginning of year $ 1291 $ 1151 $ 1252
increase to allowance 772 180 102
release of allowance -209 ( 209 ) -42 ( 42 ) -70 ( 70 )
acquisitions and divestitures ( f ) -1 ( 1 ) 29 -36 ( 36 )
tax apportionment tax rate and tax law changes 106 -... | divide(1940, 1291), subtract(#0, const_1) | 0.50271 |
what is the percentage change in total gross amount of unrecognized tax benefits from 2012 to 2013? | Pre-text: ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .']
--------
Data Table:
--... | -0.15187 | ADBE/2013/page_84.pdf-1 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .'] | ['as of november 29 , 2013 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 11.4 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign... | ----------------------------------------
• , 2013, 2012
• beginning balance, $ 160468, $ 163607
• gross increases in unrecognized tax benefits 2013 prior year tax positions, 20244, 1038
• gross increases in unrecognized tax benefits 2013 current year tax positions, 16777, 23771
• settlements with taxing authorities, -5... | subtract(136098, 160468), divide(#0, 160468) | -0.15187 |
what was the percentage change in rent expense under operating leases from 2011 to 2012? | Background: ['other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .', 'the company does not currently utilize any other off-balance sheet financing arrangements .', 'the major facility lease... | 0.44379 | AAPL/2012/page_71.pdf-3 | ['other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .', 'the company does not currently utilize any other off-balance sheet financing arrangements .', 'the major facility leases are typica... | ['other commitments as of september 29 , 2012 , the company had outstanding off-balance sheet third-party manufacturing commitments and component purchase commitments of $ 21.1 billion .', 'in addition to the off-balance sheet commitments mentioned above , the company had outstanding obligations of $ 988 million as of ... | ----------------------------------------
• 2013, $ 516
• 2014, 556
• 2015, 542
• 2016, 513
• 2017, 486
• thereafter, 1801
• total minimum lease payments, $ 4414
---------------------------------------- | subtract(488, 338), divide(#0, 338) | 0.44379 |
what was the tax rate on the net earnings due to the gain on the sale of our aggregate ownership interests in enlink discontinued operations | Context: ['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 .']
----------
Tabular Data:
***********************************... | 0.18182 | DVN/2018/page_35.pdf-4 | ['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... | ****************************************
• , 2018, 2017
• current expense ( benefit ), $ -70 ( 70 ), $ 112
• deferred expense ( benefit ), 226, -97 ( 97 )
• total expense, $ 156, $ 15
• effective income tax rate, 17% ( 17 % ), 2% ( 2 % )
**************************************** | subtract(2.6, 2.2), divide(#0, 2.2) | 0.18182 |
in 2014 what was the ratio of the cash used for investment to the cash from operations | Pre-text: ['at december 31 , 2015 and 2014 , we had a modest working capital surplus .', 'this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we... | 0.49905 | UNP/2015/page_35.pdf-1 | ['at december 31 , 2015 and 2014 , we had a modest working capital surplus .', 'this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have suff... | ['operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .', 'federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% (... | • millions, 2015, 2014, 2013
• cash provided by operating activities, $ 7344, $ 7385, $ 6823
• cash used in investing activities, -4476 ( 4476 ), -4249 ( 4249 ), -3405 ( 3405 )
• cash used in financing activities, -3063 ( 3063 ), -2982 ( 2982 ), -3049 ( 3049 )
• net change in cash and cash equivalents, $ -195 ( 195 ), ... | divide(3405, 6823) | 0.49905 |
what is the percentage change in net interest expense in 2018 compare to 2017? | Pre-text: ['on april 19 , 2018 , we took delivery of norwegian bliss .', 'to finance the payment due upon delivery , we had export financing in place for 80% ( 80 % ) of the contract price .', 'the associated $ 850.0 million term loan bears interest at a fixed rate of 3.92% ( 3.92 % ) with a maturity date of april 19 ,... | 0.00971 | NCLH/2018/page_97.pdf-2 | ['on april 19 , 2018 , we took delivery of norwegian bliss .', 'to finance the payment due upon delivery , we had export financing in place for 80% ( 80 % ) of the contract price .', 'the associated $ 850.0 million term loan bears interest at a fixed rate of 3.92% ( 3.92 % ) with a maturity date of april 19 , 2030 .', ... | ['we had an accrued interest liability of $ 37.2 million and $ 31.9 million as of december 31 , 2018 and 2017 , respectively .', '8 .', 'related party disclosures transactions with genting hk and apollo in december 2018 , as part of a public equity offering of nclh 2019s ordinary shares owned by apollo and genting hk ,... | ========================================
year, amount
2019, $ 681218
2020, 682556
2021, 2549621
2022, 494186
2023, 434902
thereafter, 1767383
total, $ 6609866
======================================== | subtract(270.4, 267.8), divide(#0, 267.8) | 0.00971 |
what is the percentage change in the fair value per share between 2012 and 2013? | Pre-text: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', '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... | -0.18638 | EW/2013/page_83.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', '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 ,... | ['.'] | ****************************************
2013 2012 2011
average risk-free interest rate 0.8% ( 0.8 % ) 0.7% ( 0.7 % ) 1.7% ( 1.7 % )
expected dividend yield none none none
expected volatility 31% ( 31 % ) 31% ( 31 % ) 27% ( 27 % )
expected life ( years ) 4.6 4.6 4.5
fair value per share $ 19.47 $ 23.93 $ 22.78
*******... | subtract(19.47, 23.93), divide(#0, 23.93) | -0.18638 |
what is the percentage of electrical/electronic architecture sites among all sites? | Context: ['table of contents item 1b .', 'unresolved staff comments we have no unresolved sec staff comments to report .', 'item 2 .', 'properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .', 'a manufacturing site may include multiple plants and may be w... | 0.73016 | APTV/2015/page_47.pdf-3 | ['table of contents item 1b .', 'unresolved staff comments we have no unresolved sec staff comments to report .', 'item 2 .', 'properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .', 'a manufacturing site may include multiple plants and may be wholly or ... | ['in addition to these manufacturing sites , we had 14 major technical centers : four in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 126 major manufacturing sites and 14 major technical centers , which include facilities owned or leased by our co... | , north america, europemiddle east& africa, asia pacific, south america, total
electrical/electronic architecture, 30, 32, 25, 5, 92
powertrain systems, 4, 10, 5, 2, 21
electronics and safety, 3, 7, 3, 2014, 13
total, 37, 49, 33, 7, 126 | divide(92, 126) | 0.73016 |
what percentage of total contractual obligations is made up of interest payments? | Pre-text: ['we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .', 'we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .', 'the senior cr... | 0.4029 | ZBH/2009/page_58.pdf-2 | ['we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .', 'we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .', 'the senior credit facil... | ['long-term income taxes payable 94.3 2013 56.5 15.3 22.5 other long-term liabilities 234.2 2013 81.7 26.2 126.3 total contractual obligations $ 2719.3 $ 118.8 $ 423.5 $ 172.0 $ 2005.0 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .'... | ****************************************
Row 1: contractual obligations, total, 2010, 2011 and 2012, 2013 and 2014, 2015 and thereafter
Row 2: long-term debt, $ 1127.6, $ 2013, $ 128.8, $ 2013, $ 998.8
Row 3: interest payments, 1095.6, 53.7, 103.8, 103.8, 834.3
Row 4: operating leases, 134.6, 37.3, 47.6, 26.6, 23.1
Row... | divide(1095.6, 2719.3) | 0.4029 |
what was the percentage change in total proved undeveloped reserves for u.s . onshore from 2010 to 2011? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .']
########
Data Table:
****************************************
... | -0.01946 | DVN/2011/page_99.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .'] | ['at december 31 , 2011 , devon had 782 mmboe of proved undeveloped reserves .', 'this represents a 6% ( 6 % ) decrease as compared to 2010 and represents 26% ( 26 % ) of its total proved reserves .', 'drilling activities increased devon 2019s proved undeveloped reserves 148 mmboe and resulted in the conversion of 130 ... | ****************************************
Row 1: , u.s . onshore, canada, north america
Row 2: proved undeveloped reserves as of december 31 2010, 411, 420, 831
Row 3: extensions and discoveries, 118, 30, 148
Row 4: revisions due to prices, -2 ( 2 ), -14 ( 14 ), -16 ( 16 )
Row 5: revisions other than price, -56 ( 56 ), ... | subtract(403, 411), divide(#0, 411) | -0.01946 |
what is the total amount of unvested shares gifted by the company during the three year period? | Context: ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restrict... | 2897.0 | GPN/2015/page_83.pdf-4 | ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restricted shares... | ['global payments inc .', '| 2015 form 10-k annual report 2013 81 .'] | ----------------------------------------
| shares | weighted-averagegrant-datefair value
----------|----------|----------
unvested at may 31 2013 | 1096 | $ 44
granted | 544 | 47
vested | -643 ( 643 ) | 45
forfeited | -120 ( 120 ) | 45
unvested at may 31 2014 | 877 | 45
granted | 477 | 72
vested | -324 ( 324 ) | 46
fo... | add(1096, 877), add(#0, 924) | 2897.0 |
what was the change in the balance in millions of nonperforming loans from 2012 to 2013? | Background: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reductio... | 78.0 | PNC/2013/page_158.pdf-2 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of schedul... | ['( a ) accruing loans have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .', 'loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and have not formally reaffirmed their loan obligations to p... | ****************************************
in millions | dec . 312013 | dec . 312012
----------|----------|----------
total consumer lending | $ 2161 | $ 2318
total commercial lending | 578 | 541
total tdrs | $ 2739 | $ 2859
nonperforming | $ 1511 | $ 1589
accruing ( a ) | 1062 | 1037
credit card | 166 | 233
total tdrs |... | subtract(1589, 1511) | 78.0 |
what was the percentage change in u.s . pharmaceutical sales return , rebate , and discount liability balances , including managed care , medicare , and medicaid between 2017 and 2018? | Context: ['financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .', 'our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .', 'our gl... | 0.12133 | LLY/2018/page_42.pdf-1 | ['financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .', 'our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .', 'our global sale... | ['( 1 ) adjustments of the estimates for these returns , rebates , and discounts to actual results were approximately 1 percent of consolidated net sales for each of the years presented .', 'product litigation liabilities and other contingencies background and uncertainties product litigation liabilities and other cont... | ****************************************
Row 1: ( dollars in millions ), 2018, 2017
Row 2: sales return rebate and discount liabilities beginning of year, $ 4172.0, $ 3601.8
Row 3: reduction of net sales due to sales returns discounts and rebates ( 1 ), 12529.6, 10603.4
Row 4: cash payments of discounts and rebates, -1... | subtract(4678.2, 4172.0), divide(#0, 4172.0) | 0.12133 |
what was the highest effective tax rate , as a percentage? | Pre-text: ['table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .', 'the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings ... | 0.262 | AAPL/2014/page_67.pdf-3 | ['table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .', 'the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the c... | ['.'] | ----------------------------------------
• , 2014, 2013, 2012
• computed expected tax, $ 18719, $ 17554, $ 19517
• state taxes net of federal effect, 469, 508, 677
• indefinitely invested earnings of foreign subsidiaries, -4744 ( 4744 ), -4614 ( 4614 ), -5895 ( 5895 )
• research and development credit net, -88 ( 88 ), ... | table_max(effective tax rate, none) | 0.262 |
what is the percentage change in the balance of loan commitments from 2000 to 2001? | Pre-text: ['loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .', 'loan commitments are ag... | 0.14032 | STT/2001/page_85.pdf-1 | ['loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .', 'loan commitments are agreements b... | ['state street corporation 53 .'] | ----------------------------------------
Row 1: ( dollars in millions ), 2001, 2000
Row 2: indemnified securities on loan, $ 113047, $ 101438
Row 3: loan commitments, 12962, 11367
Row 4: asset purchase agreements, 10366, 7112
Row 5: standby letters of credit, 3918, 4028
Row 6: letters of credit, 164, 218
--------------... | subtract(12962, 11367), divide(#0, 11367) | 0.14032 |
assuming maximum participant contributions , what was the change in company match percentage between 2014 and 2013? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .', 'retirement plan 2014the company has a 401... | 0.015 | AMT/2014/page_120.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .', 'retirement plan 2014the company has a 401 ( k ) pla... | ['( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. .'] | ========================================
, 2014, 2013 ( 1 )
prepaid operating ground leases, $ 88508, $ 96881
prepaid income tax, 34512, 52612
unbilled receivables, 25352, 25412
prepaid assets, 23848, 34243
value added tax and other consumption tax receivables, 23228, 77016
other miscellaneous current assets, 59174, 61... | multiply(75%, 6%), multiply(50%, 6%), subtract(#0, #1) | 0.015 |
what was the ratio of the debt reduction to the stock repurchase | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .', 'our average paper and packaging prices in 2006 ... | 4.42857 | IP/2006/page_19.pdf-4 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .', 'our average paper and packaging prices in 2006 increased... | ['* corporate special items include gains on transformation plan forestland sales , goodwill impairment charges , restructuring and other charges , net losses on sales and impairments of businesses , insurance recoveries and reversals of reserves no longer required. .'] | in millions, 2006, 2005, 2004
industry segment operating profits, $ 2074, $ 1622, $ 1703
corporate items net, -746 ( 746 ), -607 ( 607 ), -477 ( 477 )
corporate special items*, 2373, -134 ( 134 ), -141 ( 141 )
interest expense net, -521 ( 521 ), -595 ( 595 ), -712 ( 712 )
minority interest, -9 ( 9 ), -9 ( 9 ), -21 ( 21... | divide(6.2, 1.4) | 4.42857 |
what is the total value of the vested units? | Context: ['restricted unit awards in 2010 and 2009 , the hartford issued restricted units as part of the hartford 2019s 2005 stock plan .', 'restricted stock unit awards under the plan have historically been settled in shares , but under this award will be settled in cash and are thus referred to as 201crestricted unit... | 7662.24 | HIG/2013/page_235.pdf-1 | ['restricted unit awards in 2010 and 2009 , the hartford issued restricted units as part of the hartford 2019s 2005 stock plan .', 'restricted stock unit awards under the plan have historically been settled in shares , but under this award will be settled in cash and are thus referred to as 201crestricted units 201d .'... | ['subsidiary stock plan in 2013 the hartford established a subsidiary stock-based compensation plan similar to the hartford 2010 incentive stock plan except that it awards non-public subsidiary stock as compensation .', 'the company recognized stock-based compensation plans expense of $ 1 in the year ended december 31 ... | non-vested units | restricted units ( in thousands ) | weighted-average grant-date fair value
----------|----------|----------
non-vested at beginning of year | 309 | 25.08
granted | 2014 | 2014
vested | -306 ( 306 ) | 25.04
forfeited | -3 ( 3 ) | 28.99
non-vested at end of year | 2014 | $ 2014 | multiply(306, 25.04) | 7662.24 |
what is the total value of purchased shares during november 2017? | Background: ['table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly ann... | 96114.48 | CE/2017/page_37.pdf-3 | ['table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced progr... | ['___________________________ ( 1 ) represents shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', '( 2 ) our board of directors has authorized the aggregate repurchase of $ 3.9 billion of our common stoc... | ----------------------------------------
period | totalnumberof sharespurchased ( 1 ) | averageprice paidper share | total numberof sharespurchased aspart of publiclyannounced program | approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )
october 1 - 31 2017 | 10676 | $ 104.10 | 2014 | $... | multiply(924, 104.02) | 96114.48 |
considering the year 2014 , what is the percentage of intersegment sales concerning total sales? | Pre-text: ['purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .', 'intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by hi... | 0.02455 | HWM/2015/page_92.pdf-1 | ['purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .', 'intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by higher regio... | ['* generally , average realized price per metric ton of aluminum includes two elements : a ) the price of metal ( the underlying base metal component plus a regional premium 2013 see the footnote to the table in primary metals above for a description of these two components ) , and b ) the conversion price , which rep... | ****************************************
| 2015 | 2014 | 2013
----------|----------|----------|----------
third-party aluminum shipments ( kmt ) | 1775 | 1964 | 1905
alcoa 2019s average realized price per metric ton of aluminum* | $ 3514 | $ 3743 | $ 3730
third-party sales | $ 6238 | $ 7351 | $ 7106
intersegment sales... | divide(185, 7536) | 0.02455 |
in 2010 what was the ratio of the firms other cash collateral received to the amount posted | Background: ['jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .']
######
Data Table:
================... | 1.51376 | JPM/2010/page_197.pdf-3 | ['jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .'] | ['in addition to the collateral amounts reflected in the table above , at december 31 , 2010 and 2009 , the firm had received liquid securi- ties and other cash collateral in the amount of $ 16.5 billion and $ 15.5 billion , respectively , and had posted $ 10.9 billion and $ 11.7 billion , respectively .', 'the firm al... | ========================================
Row 1: december 31 ( in millions ), derivative receivables 2010, derivative receivables 2009, derivative receivables 2010, 2009
Row 2: gross derivative fair value, $ 1529412, $ 1565518, $ 1485109, $ 1519183
Row 3: netting adjustment 2013offsettingreceivables/payables, -1376969 (... | divide(16.5, 10.9) | 1.51376 |
what is the total value , in millions of dollars , of issuable long-term securities? | Pre-text: ['entergy gulf states louisiana , l.l.c .', "management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing und... | 1450.0 | ETR/2008/page_298.pdf-2 | ['entergy gulf states louisiana , l.l.c .', "management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under new or ... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'no borrowings were outstanding under the credit facility as of december 31 , 2008 .', 'in may 2008 , entergy gulf s... | 2008 | 2007 | 2006 | 2005
----------|----------|----------|----------
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 11589 | $ 55509 | $ 75048 | $ 64011 | add(200, 500), add(#0, 750) | 1450.0 |
for interest only products , what percent of the total was due in 2020 and thereafter? | Context: ['establishing our alll .', 'based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .', 'table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and inter... | 0.40879 | PNC/2015/page_93.pdf-1 | ['establishing our alll .', 'based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .', 'table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and interest produ... | ['( a ) includes all home equity lines of credit that mature in 2016 or later , including those with borrowers where we have terminated borrowing privileges .', '( b ) includes approximately $ 40 million , $ 48 million , $ 34 million , $ 26 million and $ 534 million of home equity lines of credit with balloon payments ... | ----------------------------------------
in millions, interest onlyproduct, principal andinterest product
2016, $ 1121, $ 369
2017, 2107, 538
2018, 927, 734
2019, 648, 576
2020 and thereafter, 3321, 5758
total ( a ) ( b ), $ 8124, $ 7975
---------------------------------------- | divide(3321, 8124) | 0.40879 |
what was the average dividend per share from 2006 to 2008 in dollars per share | Background: ['customary conditions .', 'we will retain a 20% ( 20 % ) equity interest in the joint venture .', 'as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .', 'in january 2... | 1.91 | DRE/2008/page_29.pdf-2 | ['customary conditions .', 'we will retain a 20% ( 20 % ) equity interest in the joint venture .', 'as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .', 'in january 2008 , we sol... | ['dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .', 'because depreciation is a non-cash expense , cash flow will typically be greater than operating income .', 'we paid dividends per sh... | 2008 2007 2006
recurring tenant improvements $ 36885 $ 45296 $ 41895
recurring leasing costs 28205 32238 32983
building improvements 9724 8402 8122
totals $ 74814 $ 85936 $ 83000 | add(1.93, 1.91), add(#0, 1.89), divide(#1, const_3) | 1.91 |
what was the change in millions in tier 1 capital between 2012 and 2013? | Context: ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at lea... | -618.0 | GS/2013/page_195.pdf-4 | ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ( 6... | ['the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .', 'gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banking or... | $ in millions as of december 2013 as of december 2012
tier 1 capital $ 20086 $ 20704
tier 2 capital $ 116 $ 39
total capital $ 20202 $ 20743
risk-weighted assets $ 134935 $ 109669
tier 1 capital ratio 14.9% ( 14.9 % ) 18.9% ( 18.9 % )
total capital ratio 15.0% ( 15.0 % ) 18.9% ( 18.9 % )
tier 1 leverage ratio 16.9% ( 1... | subtract(20086, 20704) | -618.0 |
for 2017 , the estimated impact of tax legislation was what percent of the total as reported income tax provisions? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis as of december 2017 , total staff increased 6% ( 6 % ) compared with december 2016 , reflecting investments in technology and marcus , and support of our regulatory efforts .', '2016 versus 2015 .', 'operating expens... | 0.64271 | GS/2017/page_68.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis as of december 2017 , total staff increased 6% ( 6 % ) compared with december 2016 , reflecting investments in technology and marcus , and support of our regulatory efforts .', '2016 versus 2015 .', 'operating expenses in the... | ['excluding the estimated impact of tax legislation $ 11132 $ 2446 22.0% ( 22.0 % ) the effective income tax rate for 2016 was 28.2% ( 28.2 % ) , down from 30.7% ( 30.7 % ) for 2015 .', 'the decline compared with 2015 was primarily due to the impact of non-deductible provisions for mortgage-related litigation and regul... | ****************************************
• $ in millions, year ended december 2017 pre-tax earnings, year ended december 2017 provision for taxes, year ended december 2017 effective income tax rate
• as reported, $ 11132, $ 6846, 61.5% ( 61.5 % )
• estimated impact of tax legislation, 2013, 4400, 2013
• excluding the e... | divide(4400, 6846) | 0.64271 |
what percentage did the intrinsic value increase from 2009 to 2011? | Context: ['the total intrinsic value of options exercised ( i.e .', 'the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .', 'the total amount of proceeds ... | 19.53191 | ADI/2011/page_74.pdf-4 | ['the total intrinsic value of options exercised ( i.e .', 'the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .', 'the total amount of proceeds received ... | ['as of october 29 , 2011 , there was $ 88.6 million of total unrecognized compensation cost related to unvested share-based awards comprised of stock options and restricted stock units .', 'that cost is expected to be recognized over a weighted-average period of 1.3 years .', 'the total grant-date fair value of shares... | ========================================
• , restricted stock units outstanding, weighted- average grant- date fair value per share
• restricted stock units outstanding at october 30 2010, 1265, $ 28.21
• units granted, 898, $ 34.93
• restrictions lapsed, -33 ( 33 ), $ 24.28
• units forfeited, -42 ( 42 ), $ 31.39
• res... | subtract(96.5, 4.7), divide(#0, 4.7) | 19.53191 |
what was the ratio of the net interest income in 2009 to 2008 | Context: ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income sta... | 2.35677 | PNC/2009/page_31.pdf-1 | ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income statement co... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see statistical information 2013 analysis of year-to-year changes in... | ****************************************
year ended december 31 dollars in millions | 2009 | 2008
----------|----------|----------
net interest income | $ 9083 | $ 3854
net interest margin | 3.82% ( 3.82 % ) | 3.37% ( 3.37 % )
**************************************** | divide(9083, 3854) | 2.35677 |
what is the expected payment for all benefits in 2007? | Pre-text: ['notes to consolidated financial statements ( continued ) 17 .', 'pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and post... | 174.0 | HIG/2004/page_192.pdf-1 | ['notes to consolidated financial statements ( continued ) 17 .', 'pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretirement... | ['18 .', 'stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .', 'the terms of the 2000 plan were substantially similar to the terms of the 1... | ----------------------------------------
pension benefits other postretirement benefits
2005 $ 125 $ 30
2006 132 31
2007 143 31
2008 154 33
2009 166 34
2010-2014 1052 193
total $ 1772 $ 352
---------------------------------------- | add(143, 31) | 174.0 |
what was the difference in free cash flow between 2005 and 2006 in millions? | Pre-text: ['page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan t... | -84.0 | BLL/2006/page_45.pdf-4 | ['page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has be... | ['cash flows from operating activities in 2006 were negatively affected by higher cash pension funding and higher working capital levels compared to the prior year .', 'the higher working capital was a combination of higher than planned raw material inventory levels , higher income tax payments and higher accounts rece... | ========================================
Row 1: ( $ in millions ), 2006, 2005, 2004
Row 2: cash flows from operating activities, $ 401.4, $ 558.8, $ 535.9
Row 3: capital spending, -279.6 ( 279.6 ), -291.7 ( 291.7 ), -196.0 ( 196.0 )
Row 4: proceeds for replacement of fire-damaged assets, 61.3, 2013, 2013
Row 5: free ca... | subtract(183.1, 267.1) | -84.0 |
what is the net change in net revenue during 2016 for entergy texas , inc.? | Pre-text: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the ... | 7.0 | ETR/2016/page_418.pdf-2 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop... | ['the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreeme... | ****************************************
• , amount ( in millions )
• 2015 net revenue, $ 637.2
• reserve equalization, 14.3
• purchased power capacity, 12.4
• transmission revenue, 7.0
• retail electric price, 5.4
• net wholesale, -27.8 ( 27.8 )
• other, -4.3 ( 4.3 )
• 2016 net revenue, $ 644.2
***********************... | subtract(644.2, 637.2) | 7.0 |
what is the average capital spending for the global cellulose fibers segment , considering the years 2016-2018? | Pre-text: ['the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .', "operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-t... | 181.66667 | IP/2018/page_50.pdf-4 | ['the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .', "operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax foreign... | ['capital expenditures in 2019 are currently expected to be about $ 1.4 billion , or 104% ( 104 % ) of depreciation and amortization , including approximately $ 400 million of strategic investments. .'] | ****************************************
• in millions, 2018, 2017, 2016
• industrial packaging, $ 1061, $ 836, $ 832
• global cellulose fibers, 183, 188, 174
• printing papers, 303, 235, 215
• subtotal, 1547, 1259, 1221
• corporate and other, 25, 21, 20
• capital spending, $ 1572, $ 1280, $ 1241
**********************... | table_average(global cellulose fibers, none) | 181.66667 |
what is the total contingent payments to impella 2019s former shareholders if all targets are achieved? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .', '48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .',... | 16750000.0 | ABMD/2009/page_88.pdf-3 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .', '48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .', '109 ( 2... | ['the company and its subsidiaries are subject to u.s .', 'federal income tax , as well as income tax of multiple state and foreign jurisdictions .', 'the company has accumulated significant losses since its inception in 1981 .', 'all tax years remain subject to examination by major tax jurisdictions , including the fe... | ========================================
• balance at march 31 2008, $ 168
• reductions for tax positions for closing of the applicable statute of limitations, -168 ( 168 )
• balance at march 31 2009, $ 2014
======================================== | add(5583333, 5583333), add(#0, 5583334) | 16750000.0 |
what portion of the total future minimum lease payments for entergy louisiana is used for interest? | Pre-text: ['entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .', 'the lease has an approximate term of 28 ye... | 0.44429 | ETR/2003/page_96.pdf-1 | ['entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .', 'the lease has an approximate term of 28 years .', 't... | ['grand gulf 1 lease obligations in december 1988 , system energy sold 11.5% ( 11.5 % ) of its undivided ownership interest in grand gulf 1 for the aggregate sum of $ 500 million .', 'subsequently , system energy leased back its interest in the unit for a term of 26-1/2 years .', 'system energy has the option of termin... | ----------------------------------------
, ( in thousands )
2004, $ 31739
2005, 14554
2006, 18262
2007, 18754
2008, 22606
years thereafter, 366514
total, 472429
less : amount representing interest, 209895
present value of net minimum lease payments, $ 262534
---------------------------------------- | divide(209895, 472429) | 0.44429 |
what is the average-share price of the repurchased shares as of october 30 , 2010? | Background: ['of these options during fiscal 2010 , fiscal 2009 and fiscal 2008 was $ 240.4 million , $ 15.1 million and $ 100.6 mil- lion , respectively .', 'the total grant-date fair value of stock options that vested during fiscal 2010 , fiscal 2009 and fiscal 2008 was approximately $ 67.2 million , $ 73.6 million a... | 34.03621 | ADI/2010/page_73.pdf-2 | ['of these options during fiscal 2010 , fiscal 2009 and fiscal 2008 was $ 240.4 million , $ 15.1 million and $ 100.6 mil- lion , respectively .', 'the total grant-date fair value of stock options that vested during fiscal 2010 , fiscal 2009 and fiscal 2008 was approximately $ 67.2 million , $ 73.6 million and $ 77.6 mi... | ['as of october 30 , 2010 there was $ 95 million of total unrecognized compensation cost related to unvested share-based awards comprised of stock options and restricted stock units .', 'that cost is expected to be recognized over a weighted-average period of 1.4 years .', 'common stock repurchase program the company 2... | | restricted stock units outstanding | weighted- average grant- date fair value per share
restricted stock units outstanding at october 31 2009 | 135 | $ 22.19
units granted | 1171 | $ 28.86
restrictions lapsed | -19 ( 19 ) | $ 24.70
units forfeited | -22 ( 22 ) | $ 29.10
restricted stock units outstanding at october ... | divide(3948.2, 116.0) | 34.03621 |
what percent of contracts for long-term purchases of capacity are due currently? | Pre-text: ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity... | 0.07683 | D/2002/page_87.pdf-2 | ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3758 m... | ['capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .', 'in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility generators... | ----------------------------------------
( millions ) | commitment capacity | commitment other
----------|----------|----------
2003 | $ 643 | $ 44
2004 | 635 | 29
2005 | 629 | 22
2006 | 614 | 18
2007 | 589 | 11
later years | 5259 | 113
total | 8369 | 237
present value of the total | $ 4836 | $ 140
--------------------... | divide(643, 8369) | 0.07683 |
how many square feet are leased by the company? | Pre-text: ['location approximate size ( sq .', 'ft. ) segment majority owned or leased .']
######
Table:
----------------------------------------
location approximatesize ( sq . ft. ) segment majorityowned orleased
hamilton new zealand 96000 global institutional global industrial owned
calgary alberta canada 94000 gl... | 222000.0 | ECL/2016/page_31.pdf-1 | ['location approximate size ( sq .', 'ft. ) segment majority owned or leased .'] | ['generally , our manufacturing facilities are adequate to meet our existing in-house production needs .', 'we continue to invest in our plant sites to maintain viable operations and to add capacity as necessary to meet business imperatives .', 'most of our manufacturing plants also serve as distribution centers .', 'i... | ----------------------------------------
location approximatesize ( sq . ft. ) segment majorityowned orleased
hamilton new zealand 96000 global institutional global industrial owned
calgary alberta canada 94000 global energy owned
kwinana australia 87000 global institutional global industrial owned
revesby australia 87... | add(75000, 74000), add(#0, 73000) | 222000.0 |
what was the average monthly shares repurchased in the 4th quarter 2008? | Pre-text: ['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... | 10986.66667 | FITB/2008/page_96.pdf-4 | ['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 | ... | add(7526, 25394), add(#0, 40), divide(#1, const_3) | 10986.66667 |
what was the change in percentage of sales attributable to industrial technologies from 2016 to 2017? | Background: ['the new york stock exchange ( the 201cseparation 201d ) .', 'the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .', 'in this ann... | -0.01 | FTV/2017/page_17.pdf-2 | ['the new york stock exchange ( the 201cseparation 201d ) .', 'the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .', 'in this annual report ,... | ['professional instrumentation our professional instrumentation segment offers essential products , software and services used to create actionable intelligence by measuring and monitoring a wide range of physical parameters in industrial applications , including electrical current , radio frequency signals , distance ... | ========================================
, 2017, 2016, 2015
professional instrumentation, 47% ( 47 % ), 46% ( 46 % ), 48% ( 48 % )
industrial technologies, 53% ( 53 % ), 54% ( 54 % ), 52% ( 52 % )
======================================== | subtract(53%, 54%) | -0.01 |
productivity in the plastics business measured by million $ sales per employee was what in 2009? | Background: ['page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation me... | 0.635 | BLL/2010/page_35.pdf-1 | ['page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement-mi... | ['( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .', 'additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements within i... | ( $ in millions ) 2010 2009 2008
net sales $ 318.5 $ 634.9 $ 735.4
earnings from operations $ 3.5 $ 19.6 $ 18.2
gain on sale of business 8.6 2212 2212
loss on asset impairment -107.1 ( 107.1 ) 2212 2212
loss on business consolidation activities ( a ) -10.4 ( 10.4 ) -23.1 ( 23.1 ) -8.3 ( 8.3 )
gain on disposition 2212 4... | divide(635, 1000) | 0.635 |
what are the total number of pending tobacco-related cases in united states in 2016? | Context: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc verdicts have been appealed , there remains a risk that such relief may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no... | 84.0 | MO/2017/page_79.pdf-2 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc verdicts have been appealed , there remains a risk that such relief may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at ... | ['( 1 ) does not include 2414 cases brought by flight attendants seeking compensatory damages for personal injuries allegedly caused by exposure to environmental tobacco smoke ( 201cets 201d ) .', 'the flight attendants allege that they are members of an ets smoking and health class action in florida , which was settle... | ****************************************
Row 1: , 2017, 2016, 2015
Row 2: individual smoking and health cases ( 1 ), 92, 70, 65
Row 3: smoking and health class actions and aggregated claims litigation ( 2 ), 4, 5, 5
Row 4: health care cost recovery actions ( 3 ), 1, 1, 1
Row 5: 201clights/ultra lights 201d class action... | add(70, 5), add(#0, 1), add(#1, 8) | 84.0 |
what is the yearly interest expense incurred from the $ 375 million note with a fixed rate? | Context: ['we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .', 'the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.... | 11.25 | ADI/2011/page_50.pdf-2 | ['we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .', 'the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( ... | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign c... | ****************************************
october 29 2011 october 30 2010
fair value of forward exchange contracts asset $ 2472 $ 7256
fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset $ 17859 $ 22062
fair value of forward exchange contracts afte... | multiply(375, 3%) | 11.25 |
what would the cash impact be if all outstanding options warrants and rights were exercised? | Background: ['part iii item 10 .', 'directors and executive officers of the registrant .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting of... | 65464368.8 | HOLX/2006/page_71.pdf-1 | ['part iii item 10 .', 'directors and executive officers of the registrant .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and co... | ['( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .', 'a description of each of these plans is as follows : 1997 employee equity incentive plan .', 'the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by the boa... | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) | weighted-average exercise price of outstandingoptions warrants and rights ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflect... | multiply(4218065, 15.52) | 65464368.8 |
what is the growth rate in the average price of repurchased shares from 2010 to 2011? | Background: ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ ... | 0.08976 | ADBE/2011/page_112.pdf-1 | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ... | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ... | | 2011 | 2010 | 2009
----------|----------|----------|----------
beginning balance | $ 7632 | $ 10640 | $ -431 ( 431 )
foreign currency translation adjustments | 5156 | -4144 ( 4144 ) | 17343
income tax effect relating to translation adjustments forundistributed foreign earnings | -2208 ( 2208 ) | 1136 | -6272 ( 6272 ... | subtract(31.81, 29.19), divide(#0, 29.19) | 0.08976 |
in 2007 what was the ratio of the increase in the combat aircraft sales to the other aeronautics programs sales | Context: ['air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .', 'combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .', '... | 3.51807 | LMT/2007/page_55.pdf-1 | ['air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .', 'combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .', 'other aer... | ['net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .', 'sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .', 'm&fc sales increased $ 258 million mainly due to higher volume in fire control systems and ai... | ----------------------------------------
( in millions ) | 2007 | 2006 | 2005
net sales | $ 11143 | $ 10519 | $ 9811
operating profit | 1410 | 1264 | 1078
backlog at year-end | 21200 | 19700 | 18600
---------------------------------------- | divide(292, 83) | 3.51807 |
what is roi of an investment in s&p 500 index in 2012 and sold in 2017? | Pre-text: ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the... | 1.08 | TFX/2017/page_48.pdf-2 | ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the graph are... | ['s&p 500 healthcare equipment & supply index 100 128 161 171 181 238 .'] | ****************************************
company / index | 2012 | 2013 | 2014 | 2015 | 2016 | 2017
----------|----------|----------|----------|----------|----------|----------
teleflex incorporated | 100 | 134 | 166 | 192 | 237 | 368
s&p 500 index | 100 | 132 | 151 | 153 | 171 | 208
s&p 500 healthcare equipment & suppl... | subtract(208, 100), divide(#0, 100) | 1.08 |
what was the net change in ending available for sale investment securities from 2017 to 2018? | Pre-text: ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', '... | 28434.0 | JPM/2018/page_110.pdf-2 | ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 'the risks ... | ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 'the risks ... | ****************************************
as of or for the year ended december 31 ( in millions ) 2018 2017 2016
investment securities gains/ ( losses ) $ -395 ( 395 ) $ -78 ( 78 ) $ 132
available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892
held-to-maturity ( 201chtm 201d ) investmen... | subtract(228681, 200247) | 28434.0 |
what was the percentage growth of the vornado realty trust from 2005 to 2006 | Context: ['performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index ( excluding health care re... | 51.0 | VNO/2010/page_88.pdf-1 | ['performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index ( excluding health care real estate... | ['.'] | ****************************************
• , 2005, 2006, 2007, 2008, 2009, 2010
• vornado realty trust, 100, 151, 113, 81, 100, 124
• s&p 500 index, 100, 116, 122, 77, 97, 112
• the nareit all equity index, 100, 135, 114, 71, 91, 116
**************************************** | subtract(151, 100) | 51.0 |
considering the year 2007 , how many shares belonged to the shareholders? | Context: ['.']
Data Table:
****************************************
buildings and improvements | 39
----------|----------
office furniture and equipment | 5
manufacturing and engineering equipment | 5
vehicles | 5
****************************************
Additional Information: ['long-lived as... | 216708.0 | GRMN/2008/page_84.pdf-2 | ['.'] | ['long-lived assets in accordance with sfas no .', '144 , accounting for the impairment or disposal of long-lived assets , the company reviews long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be fully recoverable .', 'the carrying amount of a ... | ****************************************
buildings and improvements | 39
----------|----------
office furniture and equipment | 5
manufacturing and engineering equipment | 5
vehicles | 5
**************************************** | divide(162531, 0.75) | 216708.0 |
what is the average weighted-average useful life for all those intangible assets , in number of years? | Background: ['table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform... | 21.25 | ALLE/2015/page_81.pdf-1 | ['table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-ste... | ['recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above .', 'income taxes : for purposes of the company 2019s consolidated financial statements for periods prior to the spin-off , income tax expense has been recorded as if the co... | ========================================
customer relationships | 25 | years
trademarks | 25 | years
completed technology/patents | 10 | years
other | 25 | years
======================================== | add(25, 25), add(25, 10), add(#0, #1), divide(#2, const_4) | 21.25 |
what was the implied value of the preferred shares of eletropaulo based on the bndes acquisition , in billions? | Context: ['a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .', 'in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1... | 1.69492 | AES/2000/page_111.pdf-1 | ['a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .', 'in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 billion ... | ['.'] | as of and for the years ended december 31, | 2000 | 1999 | 1998
----------|----------|----------|----------
revenues | $ 6241 | $ 5960 | $ 8091
operating income | 1989 | 1839 | 2079
net income | 859 | 62 | 1146
current assets | 2423 | 2259 | 2712
noncurrent assets | 13080 | 15359 | 19025
current liabilities | 3370 | 36... | divide(1, 59%) | 1.69492 |
what portion of the total noncancelable future lease commitments are due in fiscal year of 2019? | Context: ['some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .', 'contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .', 'noncancelable future lease commitments are : i... | 0.24566 | GIS/2018/page_110.pdf-2 | ['some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .', 'contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .', 'noncancelable future lease commitments are : in million... | ['depreciation on capital leases is recorded as depreciation expense in our results of operations .', 'as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for the de... | ----------------------------------------
in millions | operating leases | capital leases
fiscal 2019 | $ 137.4 | $ 0.3
fiscal 2020 | 115.7 | 0.2
fiscal 2021 | 92.3 | -
fiscal 2022 | 70.9 | -
fiscal 2023 | 51.8 | -
after fiscal 2023 | 91.2 | -
total noncancelable future lease commitments | $ 559.3 | $ 0.5
less : interes... | divide(137.4, 559.3) | 0.24566 |
the carrying value of the facilities funded by the company recognized as a capital lease asset totaled how much in millions for december 31 , 2018 and 2017? | Background: ['the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .']
##########
Data Table:
========================================
| amount
2019 | $ 17
2020 | 15
2021 | 12... | 297.0 | AWK/2018/page_178.pdf-3 | ['the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .'] | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company , and the partners ... | ========================================
| amount
2019 | $ 17
2020 | 15
2021 | 12
2022 | 11
2023 | 6
thereafter | 80
======================================== | add(147, 150) | 297.0 |
what was the change in warranty reserves from 2008 to 2009? | Background: ['investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .', 'accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings ... | 64.0 | LKQ/2009/page_66.pdf-1 | ['investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .', 'accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included... | ['.'] | ========================================
balance as of january 1 2008, $ 580
warranty expense, 3681
warranty claims, -3721 ( 3721 )
balance as of december 31 2008, 540
warranty expense, 5033
warranty claims, -4969 ( 4969 )
balance as of december 31 2009, $ 604
======================================== | subtract(604, 540) | 64.0 |
what was the percent change in rent expense included in the the selling , general and administrative expense from 2014 to 2015 | Context: ['included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements .', 'included in these amounts was contingent rent expense of... | 0.40678 | UA/2015/page_77.pdf-2 | ['included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements .', 'included in these amounts was contingent rent expense of $ 11.0 m... | ['the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .', 'the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agre... | 2016 | $ 126488
2017 | 138607
2018 | 137591
2019 | 98486
2020 | 67997
2021 and thereafter | 289374
total future minimum sponsorship and other payments | $ 858543 | subtract(83.0, 59.0), divide(#0, 59.0) | 0.40678 |
what is the percentage change in the balance of non-controlling interests from 2010 to 2011? | Pre-text: ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaini... | 0.03231 | CME/2012/page_103.pdf-4 | ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liquida... | ['contribution by dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 675.0 distribution to dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 ( 607.5 ) allocation of stock- compensation .', '.', '.', '.', '2014 0.1 2014 total comprehensive income attributable to redeemabl... | ========================================
Row 1: ( in millions ), 2012, 2011, 2010
Row 2: balance at january 1, $ 70.3, $ 68.1, $ 2014
Row 3: contribution by dow jones, 2014, 2014, 675.0
Row 4: distribution to dow jones, 2014, 2014, -607.5 ( 607.5 )
Row 5: allocation of stock-based compensation, 2014, 0.1, 2014
Row 6: t... | subtract(70.3, 68.1), divide(#0, 68.1) | 0.03231 |
based on the cost per share of the repurchase activity in 2011 , how much would it cost to repurchase the remaining shares under the current authorization from the board of directors? | Context: ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 millio... | 757058823.52941 | PPG/2011/page_28.pdf-2 | ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 million , $ 131... | ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 million , $ 131... | ========================================
( millions ), 2011, 2010,
operating working capital, $ 2739, $ 2595,
operating working capital as % ( % ) of sales, 19.5% ( 19.5 % ), 19.2, % ( % )
======================================== | divide(858, 10.2), multiply(#0, 9), multiply(#1, const_1000000) | 757058823.52941 |
what is the average number of shares per registered holder as of february 11 , 2011? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and ... | 858775.15119 | AMT/2010/page_34.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. .'] | ['on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .', 'as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .', 'dividends we have not historically paid a dividend on our common stock .', 'payment of dividen... | ----------------------------------------
2010 | high | low
quarter ended march 31 | $ 44.61 | $ 40.10
quarter ended june 30 | 45.33 | 38.86
quarter ended september 30 | 52.11 | 43.70
quarter ended december 31 | 53.14 | 49.61
2009 | high | low
quarter ended march 31 | $ 32.53 | $ 25.45
quarter ended june 30 | 34.52 | 27... | divide(397612895, 463) | 858775.15119 |
what was the average cash dividends paid per common share from 2011 to 2013 | Background: ['net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .', 'see note 2 to the consolidated financial statements for information on the challenger acquisition .', 'capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.... | 3.64 | SNA/2013/page_59.pdf-2 | ['net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .', 'see note 2 to the consolidated financial statements for information on the challenger acquisition .', 'capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 million an... | ['cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2014 .', 'off-balance-sheet arrangements except as incl... | ----------------------------------------
| 2013 | 2012 | 2011
----------|----------|----------|----------
cash dividends paid per common share | $ 1.58 | $ 1.40 | $ 1.30
cash dividends paid as a percent of prior-year retained earnings | 4.5% ( 4.5 % ) | 4.4% ( 4.4 % ) | 4.7% ( 4.7 % )
---------------------------------... | add(1.58, 1.40), add(1.30, #0), add(#1, const_3), divide(#2, const_2) | 3.64 |
what was the increase of blended ethanol into gasoline in 2008 from 2007 , in mmboe? | Background: ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2008 2007 2006 .']
########
Data Table:
****************************************
Row 1: ( thousands of barre... | 16.0 | MRO/2008/page_44.pdf-2 | ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2008 2007 2006 .'] | ['total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes matching buy/sell volumes of 24 mbpd in 2006 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change resulted in lower r... | ****************************************
Row 1: ( thousands of barrels per day ), 2008, 2007, 2006
Row 2: gasoline, 756, 791, 804
Row 3: distillates, 375, 377, 375
Row 4: propane, 22, 23, 23
Row 5: feedstocks and special products, 100, 103, 106
Row 6: heavy fuel oil, 23, 29, 26
Row 7: asphalt, 76, 87, 91
Row 8: total (... | subtract(57, 41) | 16.0 |
what was the ratio of the purchase composition international paper purchased 50% ( 50 % ) of ilim holding s.a for the cash to the notes notes parables | Pre-text: ['the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .', 'this pro forma information do... | 7.26667 | IP/2009/page_78.pdf-3 | ['the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .', 'this pro forma information does not pur... | ['earnings ( loss ) from continuing operations per common share ( 3.20 ) 2.50 net earnings ( loss ) per common share ( 1 ) ( 3.23 ) 2.43 ( 1 ) attributable to international paper company common share- holders .', 'joint ventures in october 2007 , international paper and ilim holding s.a .', 'announced the completion of... | ****************************************
in millions except per share amounts | 2008 | 2007
----------|----------|----------
net sales | $ 27920 | $ 27489
earnings ( loss ) from continuingoperations | -1348 ( 1348 ) | 1083
net earnings ( loss ) ( 1 ) | -1361 ( 1361 ) | 1052
earnings ( loss ) from continuingoperations p... | divide(545, 75) | 7.26667 |
what is the growth rate in net revenue in 2007? | Pre-text: ["entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .", 'following is an ... | 0.05201 | ETR/2008/page_314.pdf-4 | ["entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .", 'following is an analysis o... | ['the base revenues variance is primarily due to increases effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing capacity costs .', 'see "state and local rate regulation" below and note 2 to the financial statements for a discussion of the formula rate ... | ----------------------------------------
| amount ( in millions )
----------|----------
2006 net revenue | $ 942.1
base revenues | 78.4
volume/weather | 37.5
transmission revenue | 9.2
purchased power capacity | -80.0 ( 80.0 )
other | 3.9
2007 net revenue | $ 991.1
---------------------------------------- | subtract(991.1, 942.1), divide(#0, 942.1) | 0.05201 |
what is the percentage change in the after-tax share-based compensation cost from 2009 to 2010? | Background: ['notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be d... | 0.25532 | GPN/2010/page_87.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined by... | ['stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .', 'stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) after... | ----------------------------------------
| 2010 | 2009 | 2008
share-based compensation cost | $ 18.1 | $ 14.6 | $ 13.8
income tax benefit | $ -6.3 ( 6.3 ) | $ -5.2 ( 5.2 ) | $ -4.9 ( 4.9 )
---------------------------------------- | subtract(18.1, 6.3), subtract(14.6, 5.2), subtract(#0, #1), divide(#2, #1) | 0.25532 |
as of december 31 , 2010 what was the ratio of the restricted cash and restricted marketable securities to the allowance for doubtful accounts | Pre-text: ['concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .', 'we place our cash and cash equivalents with high quality financial institutions .', 'such balances ... | 3.39489 | RSG/2010/page_98.pdf-2 | ['concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .', 'we place our cash and cash equivalents with high quality financial institutions .', 'such balances may be in ... | ['in 2008 , subsequent to the allied acquisition , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .', 'we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .', 'restricted cash a... | , 2010, 2009, 2008
balance at beginning of year, $ 55.2, $ 65.7, $ 14.7
additions charged to expense, 23.6, 27.3, 36.5
accounts written-off, -27.9 ( 27.9 ), -37.8 ( 37.8 ), -12.7 ( 12.7 )
acquisitions, -, -, 27.2
balance at end of year, $ 50.9, $ 55.2, $ 65.7 | divide(172.8, 50.9) | 3.39489 |
what is a rough estimate of the ratio of securities given to securities received? | Context: ['contracts as of december 31 , 2006 , which all mature in 2007 .', 'forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .', 'forward currency contracts: .']
----------
Data Table:
========================================
, ( pay ) /receive
u.s . dollars,... | 0.57967 | TFX/2006/page_50.pdf-1 | ['contracts as of december 31 , 2006 , which all mature in 2007 .', 'forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .', 'forward currency contracts: .'] | ['a movement of 10% ( 10 % ) in the value of the u.s .', 'dollar against foreign currencies would impact our expected net earnings by approximately $ 0.1 million .', 'item 8 .', 'financial statements and supplementary data the financial statements and supplementary data required by this item are included herein , comme... | ========================================
, ( pay ) /receive
u.s . dollars, -114000 ( 114000 )
euros, -4472 ( 4472 )
singapore dollars, 37180
canadian dollars, 81234
malaysian ringgits, 85963
======================================== | add(114000, 4472), add(37180, 81234), add(85963, #1), divide(#0, #2) | 0.57967 |
what was non-interest expense as a percentage of revenue in 2002? | Pre-text: ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '22 j.p .', 'morgan chase & co .', '/ 2003 annual report overview j.p .', 'morgan chase & co .', 'is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .', "the firm serves m... | 0.76869 | JPM/2003/page_24.pdf-1 | ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '22 j.p .', 'morgan chase & co .', '/ 2003 annual report overview j.p .', 'morgan chase & co .', 'is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .', "the firm serves more than 3... | ['in 2003 , global growth strengthened relative to the prior two years .', 'the u.s .', 'economy improved significantly , supported by diminishing geopolitical uncertainties , new tax relief , strong profit growth , low interest rates and a rising stock market .', 'productivity at u.s .', 'businesses continued to grow ... | ----------------------------------------
( in millions except per share and ratio data ) | 2003 | 2002 | change
----------|----------|----------|----------
revenue | $ 33256 | $ 29614 | 12% ( 12 % )
noninterest expense | 21688 | 22764 | -5 ( 5 )
provision for credit losses | 1540 | 4331 | -64 ( 64 )
net income | 6719 |... | divide(22764, 29614) | 0.76869 |
by what percentage point did the net income margin improve in 2010? | Background: ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discus... | 0.04038 | ETR/2011/page_294.pdf-3 | ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and ana... | ['the retail electric price variance is primarily due to an increase in credits passed on to customers as a result of the act 55 storm cost financing .', 'see 201cmanagement 2019s financial discussion and analysis 2013 hurricane gustav and hurricane ike 201d and note 2 to the financial statements for a discussion of th... | amount ( in millions )
2010 net revenue $ 933.6
retail electric price -20.1 ( 20.1 )
volume/weather -5.2 ( 5.2 )
fuel recovery 14.8
transmission revenue 12.4
other -2.1 ( 2.1 )
2011 net revenue $ 933.4 | divide(37.7, 933.6) | 0.04038 |
what percentage of the settlement was due to license agreements? | Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .', 'summary of significant accounting policies ( continued ) in may 2014 , the fasb issued an update to the accounting guidance on revenue recognition .', 'the new guidance provides a comprehensive , principles-ba... | 0.22243 | EW/2016/page_72.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .', 'summary of significant accounting policies ( continued ) in may 2014 , the fasb issued an update to the accounting guidance on revenue recognition .', 'the new guidance provides a comprehensive , principles-based approach... | ['.'] | ----------------------------------------
past damages, $ 754.3
license agreement, 238.0
covenant not to sue, 77.7
total, $ 1070.0
---------------------------------------- | divide(238.0, 1070.0) | 0.22243 |
the 3.95% ( 3.95 % ) notional swap was how much of the total notional swap principle? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .', 'tv azteca retains title to these towers and is responsible for their operation and maintenance .', 'the compan... | 0.6 | AMT/2007/page_114.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .', 'tv azteca retains title to these towers and is responsible for their operation and maintenance .', 'the company is enti... | ['.'] | ----------------------------------------
as of december 31 2007 | notional amount | interest rate | term | carrying amount and fair value
interest rate swap agreement | $ 150000 | 3.95% ( 3.95 % ) | expiring in 2009 | $ -369 ( 369 )
interest rate swap agreement | 100000 | 4.08% ( 4.08 % ) | expiring in 2010 | -571 ( 57... | divide(150000, 250000) | 0.6 |
what was the percentage change in the allowance for doubtful accounts from 2006 to 2007? | Pre-text: ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .', 'one customer accounted for approximatel... | -0.09615 | AAPL/2007/page_70.pdf-3 | ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .', 'one customer accounted for approximately 11% ( 11... | ['vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or assemble final products for the company .', 'the company purchases these raw material compone... | ----------------------------------------
| september 29 2007 | september 30 2006 | september 24 2005
beginning allowance balance | $ 52 | $ 46 | $ 47
charged to costs and expenses | 12 | 17 | 8
deductions | -17 ( 17 ) | -11 ( 11 ) | -9 ( 9 )
ending allowance balance | $ 47 | $ 52 | $ 46
-------------------------------... | subtract(47, 52), divide(#0, 52) | -0.09615 |
what was the decrease observed in the sales during 2013 and 2014? | Context: ['3 .', 'discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .', 'this business has been accounted for as a discontinued operation .', 'in the third q... | -0.83748 | APD/2014/page_71.pdf-1 | ['3 .', 'discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .', 'this business has been accounted for as a discontinued operation .', 'in the third quarter of... | ['the assets and liabilities classified as discontinued operations for the homecare business at 30 september 2013 consisted of $ 2.5 in trade receivables , net , and $ 2.4 in payables and accrued liabilities .', 'as of 30 september 2014 , no assets or liabilities were classified as discontinued operations. .'] | , 2014, 2013, 2012
sales, $ 8.5, $ 52.3, $ 258.0
income before taxes, $ .7, $ 3.8, $ 68.1
income tax provision, 2014, .2, 20.8
income from operations of discontinued operations, .7, 3.6, 47.3
gain ( loss ) on sale of business and impairment/write-down net of tax, 3.9, -13.6 ( 13.6 ), 120.8
income ( loss ) from disconti... | subtract(8.5, 52.3), divide(#0, 52.3) | -0.83748 |
what was the increase in payroll and related withholdings in 2014 , in millions? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .', 'based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be betwee... | 6267.0 | AMT/2014/page_131.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .', 'based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be between zero and... | ['( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. .'] | ========================================
• , 2014, 2013 ( 1 )
• accrued property and real estate taxes, $ 61206, $ 54529
• payroll and related withholdings, 57110, 50843
• accrued construction costs, 46024, 52446
• accrued rent, 34074, 28456
• other accrued expenses, 219340, 234914
• balance as of december 31,, $ 41775... | subtract(57110, 50843) | 6267.0 |
during 2011 , what percent of the tisza ii asset group was written off? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .']
Data Table:
======================... | 0.55319 | AES/2011/page_260.pdf-4 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .'] | ['wind turbines & deposits 2014during the third quarter of 2011 , the company evaluated the future use of certain wind turbines held in storage pending their installation .', 'due to reduced wind turbine market pricing and advances in turbine technology , the company determined it was more likely than not that the turb... | ========================================
Row 1: , 2011 ( in millions )
Row 2: wind turbines & deposits, $ 116
Row 3: tisza ii, 52
Row 4: kelanitissa, 42
Row 5: other, 15
Row 6: total, $ 225
======================================== | divide(52, 94) | 0.55319 |
what is the percentage change in the weighted average discount rate for pensions from 2010 to 2011? | Background: ['discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s bene... | -0.10445 | HII/2011/page_60.pdf-1 | ['discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligati... | ['differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status .', 'actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive incom... | ****************************************
( $ in millions ) | increase ( decrease ) in 2012 expense | increase ( decrease ) in december 31 2011 obligations
25 basis point decrease in discount rate | $ 18 | $ 146
25 basis point increase in discount rate | -17 ( 17 ) | -154 ( 154 )
25 basis point decrease in expected retu... | subtract(5.23, 5.84), divide(#0, 5.84) | -0.10445 |
what portion of the total future minimum lease payment for entergy louisiana will be used for interest payments? | Background: ['entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .', 'the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .', 'as of december 31 , ... | 0.04 | ETR/2016/page_175.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .', 'the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .', 'as of december 31 , 2016 , enter... | ['.'] | ========================================
• , amount ( in thousands )
• 2017, $ 17188
• 2018, 17188
• 2019, 17188
• 2020, 17188
• 2021, 17188
• years thereafter, 257812
• total, 343752
• less : amount representing interest, 309393
• present value of net minimum lease payments, $ 34359
===================================... | divide(2.3, 57.5) | 0.04 |
how much of the receivables facility was utilized at december 31 , 2009? | Background: ['amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .']
########
Table:
----------------------------------------
• other commercial commitmentsmillions of dollars, total, amount of commitment expiration per period 2010, am... | 0.66667 | UNP/2009/page_43.pdf-1 | ['amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .'] | ['[a] none of the credit facility was used as of december 31 , 2009 .', '[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .', '[c] includes guaranteed obligations related to our headquarters building , equipment financings , and affiliated operations .', '[d] none of the letters o... | ----------------------------------------
• other commercial commitmentsmillions of dollars, total, amount of commitment expiration per period 2010, amount of commitment expiration per period 2011, amount of commitment expiration per period 2012, amount of commitment expiration per period 2013, amount of commitment expi... | divide(400, 600) | 0.66667 |
what percent did the balance increase in 2007? | Pre-text: ['in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .', 'under the terms of the settlement , we paid a civil settlement amount of $ 169.5 ... | 0.41275 | ZBH/2007/page_80.pdf-4 | ['in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .', 'under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million an... | ['we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .', 'as of january 1 , 2007 , we recorded a liability of $ 9.6 million for accrued inte... | ========================================
balance at january 1 2007 | $ 95.7
----------|----------
increases related to prior periods | 27.4
decreases related to prior periods | -5.5 ( 5.5 )
increases related to current period | 21.9
decreases related to settlements with taxing authorities | -1.3 ( 1.3 )
decreases relat... | divide(135.2, 95.7), subtract(#0, const_1) | 0.41275 |
what is the yearly amortization rate related to trademarks? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .', 'we translate revenue... | 14.28571 | ADBE/2009/page_81.pdf-3 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .', 'we translate revenue and expense... | ['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 average useful life ( years )
purchased technology | 7
localization | 1
trademarks | 7
customer contracts and relationships | 10
other intangibles | 2
======================================== | divide(const_100, 7) | 14.28571 |
what percentage of total cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 are comprised of long-term debt including capital leases? | Context: ['page 27 of 100 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 , 2010 , are summarized in the following table: .']
Data Table:
********************... | 0.25707 | BLL/2010/page_40.pdf-4 | ['page 27 of 100 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 , 2010 , are summarized in the following table: .'] | ['total payments on contractual obligations $ 10697.7 $ 2935.6 $ 4321.2 $ 785.9 $ 2655.0 ( a ) amounts reported in local currencies have been translated at the year-end 2010 exchange rates .', '( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effe... | ****************************************
• ( $ in millions ), payments due by period ( a ) total, payments due by period ( a ) less than1 year, payments due by period ( a ) 1-3 years, payments due by period ( a ) 3-5 years, payments due by period ( a ) more than5 years
• long-term debt including capital leases, $ 2750.... | divide(2750.1, 10697.7) | 0.25707 |
what portion of the total restricted units will vest in 2011? | Context: ['the total shareholder return of entergy corporation measured over the nine-year period between mr .', "leonard's appointment as ceo of entergy corporation in january 1999 and the january 24 , 2008 grant date exceeded all of the industry peer group companies as well as all other u.s .", 'utility companies .',... | 0.33333 | ETR/2008/page_442.pdf-2 | ['the total shareholder return of entergy corporation measured over the nine-year period between mr .', "leonard's appointment as ceo of entergy corporation in january 1999 and the january 24 , 2008 grant date exceeded all of the industry peer group companies as well as all other u.s .", 'utility companies .', 'for add... | ['.'] | ========================================
vesting date, restricted stock units
january 25 2011, 8000
january 25 2012, 8000
january 25 2013, 8000
======================================== | add(8000, 8000), add(#0, 8000), divide(8000, #1) | 0.33333 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.