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what was the ratio of the snap-on 2019s performance to that of the standard & poor 2019s 500 stock index in 2012 | Background: ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p ... | 1.72447 | SNA/2012/page_33.pdf-3 | ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) a... | ['( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .', "( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .", '( 3 ) the peer group consi... | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500
----------|----------|----------|----------
december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00
december 31 2008 | 83.66 | 66.15 | 63.00
december 31 2009 | 93.20 | 84.12 | 79.67
december 31 2010 | 128.21 | 112.02 | 91.67
december 31 2011 | 117.47 ... | divide(187.26, 108.59) | 1.72447 |
of the two acquisitions , was the purchase price of the hardy acquisition greater than the mondavi acquisition? | Context: ['mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .', 'woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by ... | yes | STZ/2005/page_57.pdf-1 | ['mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .', 'woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , ... | ['the trademarks are not subject to amortization .', 'none of the goodwill is expected to be deductible for tax purposes .', 'in connection with the robert mondavi acquisition and robert mondavi 2019s previously disclosed intention to sell certain of its winery properties and related assets , and other vineyard prop- e... | current assets | $ 494788
property plant and equipment | 452902
other assets | 178823
trademarks | 186000
goodwill | 590459
total assets acquired | 1902972
current liabilities | 309051
long-term liabilities | 552060
total liabilities acquired | 861111
net assets acquired | $ 1041861 | greater(1137.4, 1030.7) | yes |
what is the income to capital ratio for bermuda subsidiaries in 2009? | Context: ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .', 'statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operat... | 0.26584 | CB/2009/page_220.pdf-3 | ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .', 'statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .', 'th... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 215 million , $ 211 million , and $ 140 million at december 31 , 2009 , 2008 , and 2007 , respective... | ----------------------------------------
( in millions of u.s . dollars ) | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2007 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | 2007
----------|----------|----------|----------|----------|----------|----------
statutory capital and ... | divide(2472, 9299) | 0.26584 |
what percentage of future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter are due in 2012? | Pre-text: ['future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .']
##
Table:
========================================
• 2011, $ 65.1
• 2012,... | 0.17085 | FIS/2010/page_89.pdf-4 | ['future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .'] | ['in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.3 million per year which renew on a short-term basis .', 'rent expense incurred under all operating leases during the years ended december 31 , 2010 , 2009 and ... | ========================================
• 2011, $ 65.1
• 2012, 47.6
• 2013, 35.7
• 2014, 27.8
• 2015, 24.3
• thereafter, 78.1
• total, $ 278.6
======================================== | divide(47.6, 278.6) | 0.17085 |
what percent of non-cancelable operating leases net of sublease income are due in less than one year? | Context: ['building .', 'the construction of the building was completed in december 2003 .', 'due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .', 'as part of the agreement , we entered into a five-year lease that began upon the completion of the build... | 0.28129 | ADBE/2003/page_90.pdf-1 | ['building .', 'the construction of the building was completed in december 2003 .', 'due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .', 'as part of the agreement , we entered into a five-year lease that began upon the completion of the building .', '... | ['building .', 'the construction of the building was completed in december 2003 .', 'due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .', 'as part of the agreement , we entered into a five-year lease that began upon the completion of the building .', '... | ****************************************
, total, less than 1 year, 1-3 years, 3-5 years, over 5 years
non-cancelable operating leases net of sublease income, $ 83.9, $ 23.6, $ 25.9, $ 16.3, $ 18.1
**************************************** | divide(23.6, 83.9) | 0.28129 |
what is the net change in the balance of accrual related to restructurings during 1999? | Pre-text: ['adobe systems incorporated notes to consolidated financial statements ( in thousands , except share and per share data ) ( continued ) note 7 .', 'restructuring and other charges ( continued ) previously announced restructuring programs the following table depicts the activity for previously announced restr... | -8095.0 | ADBE/1999/page_64.pdf-3 | ['adobe systems incorporated notes to consolidated financial statements ( in thousands , except share and per share data ) ( continued ) note 7 .', 'restructuring and other charges ( continued ) previously announced restructuring programs the following table depicts the activity for previously announced restructuring p... | ['as of december 3 , 1999 , approximately $ 0.8 million in accrued restructuring costs remain related to the company 2019s fiscal 1998 restructuring program .', 'this balance is comprised of $ 0.3 million in severance and related charges , $ 0.1 million in lease termination costs , and $ 0.4 million in canceled contrac... | ----------------------------------------
, accrued balance at november 27 1998, total charges, cash payments, adjustments, accrued balance at december 3 1999
accrual related to previous restructurings, $ 8867, $ 2014, $ -6221 ( 6221 ), $ -1874 ( 1874 ), $ 772
---------------------------------------- | subtract(772, 8867) | -8095.0 |
in millions , what was total outstanding for interest only products plus principal and interest products? | Background: ['brokered home equity lines of credit ) .', 'as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modification status and bankruptcy status , as well as the delinquency , modification status and bankruptcy status of any mortgage loan w... | 14826.0 | PNC/2016/page_73.pdf-1 | ['brokered home equity lines of credit ) .', 'as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modification status and bankruptcy status , as well as the delinquency , modification status and bankruptcy status of any mortgage loan with the same... | ['( a ) includes all home equity lines of credit that mature in 2017 or later , including those with borrowers where we have terminated borrowing privileges .', '( b ) includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , of $ 35 million , $ 27 mill... | in millions | interest onlyproduct | principal andinterest product
2017 | $ 1657 | $ 434
2018 | 796 | 636
2019 | 546 | 483
2020 | 442 | 434
2021 and thereafter | 2960 | 6438
total ( a ) ( b ) | $ 6401 | $ 8425 | add(6401, 8425) | 14826.0 |
what was the change in millions in settlements between 2017 and 2016? | Pre-text: ['the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .', 'in connection with the company 2019s initial ana... | 8.8 | ECL/2017/page_95.pdf-1 | ['the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .', 'in connection with the company 2019s initial analysis of t... | ['the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 .', 'the company recognizes interest and penalties related to unrecognized tax benef... | ( millions ) 2017 2016 2015
balance at beginning of year $ 75.9 $ 74.6 $ 78.7
additions based on tax positions related to the current year 3.2 8.8 5.8
additions for tax positions of prior years - 2.1 0.9
reductions for tax positions of prior years -4.9 ( 4.9 ) -1.0 ( 1.0 ) -8.8 ( 8.8 )
reductions for tax positions due ... | subtract(10.8, const_2) | 8.8 |
what is the percent change in net revenue between 2006 and 2007? | Context: ["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 a... | 0.05201 | ETR/2008/page_314.pdf-1 | ["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 |
for the sale of the 19 percent outside-operated interest in the corrib natural gas development offshore ireland , what is the total expected proceeds in millions? | 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... | 235.0 | MRO/2011/page_73.pdf-1 | ['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
**************************************** | add(const_100, 135) | 235.0 |
what was the average net interest margin in% ( in % ) for 2009 and 2008.? | Pre-text: ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income st... | 3.595 | PNC/2009/page_31.pdf-5 | ['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 % )
**************************************** | add(3.82, 3.37), divide(#0, const_2) | 3.595 |
what would 2004 sales have been in the glass segment without the positive effects of foreign currency translation , in millions? | Pre-text: ['management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .', 'other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expe... | 2107.0 | PPG/2005/page_24.pdf-2 | ['management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .', 'other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expenses and t... | ['chemicals 2034 1771 291 228 ( 1 ) operating income by segment for 2003 has been revised to reflect a change in the allocation method for certain pension and other postretirement benefit costs in 2004 ( see note 22 , 201cbusiness segment information 201d , under item 8 of this form 10-k ) .', 'coatings sales increased... | ****************************************
• ( millions ), net sales 2004, net sales 2003, net sales 2004, 2003 ( 1 )
• coatings, $ 5275, $ 4835, $ 777, $ 719
• glass, 2204, 2150, 169, 71
• chemicals, 2034, 1771, 291, 228
**************************************** | subtract(const_1, 2%), multiply(#0, 2150) | 2107.0 |
what was the average provision for interest and penalties for the period december 31 , 2015 to 2017 , in millions? | Pre-text: ['82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .', 'reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .']
Data ... | 30.66667 | CAT/2017/page_103.pdf-1 | ['82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .', 'reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .'] | ['1 foreign currency impacts are included within each line as applicable .', '2 includes cash payment or other reduction of assets to settle liability .', 'we classify interest and penalties on income taxes as a component of the provision for income taxes .', 'we recognized a net provision for interest and penalties of... | ----------------------------------------
( millions of dollars ) | years ended december 31 , 2017 | years ended december 31 , 2016
balance at january 1, | $ 1032 | $ 968
additions for tax positions related to current year | 270 | 73
additions for tax positions related to prior years | 20 | 55
reductions for tax positio... | add(38, 34), add(20, #0), divide(#1, const_3) | 30.66667 |
what is the percent of ingalls backlog to the total sum of the backlogs | Context: ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018 - ... | 0.37399 | HII/2018/page_64.pdf-3 | ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018 - operating... | ['we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .', 'awards 2018 - the value of new contract awards during the year ended de... | ****************************************
• ( $ in millions ), december 31 2018 funded, december 31 2018 unfunded, december 31 2018 total backlog, december 31 2018 funded, december 31 2018 unfunded, total backlog
• ingalls, $ 9943, $ 1422, $ 11365, $ 5920, $ 2071, $ 7991
• newport news, 6767, 4144, 10911, 6976, 5608, 12... | divide(7991, 21367) | 0.37399 |
what is the net change in the balance of total amounts of uncertain tax positions from 2007 to 2009? | Background: ['included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .', 'prior to the adoption of these provisions , these amounts were included in current income tax payable .', 'the company inc... | 8272.0 | ADI/2009/page_90.pdf-2 | ['included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .', 'prior to the adoption of these provisions , these amounts were included in current income tax payable .', 'the company includes intere... | ['fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .', 'on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal y... | ========================================
Row 1: balance november 3 2007, $ 9889
Row 2: additions for tax positions of current year, 3861
Row 3: balance november 1 2008, 13750
Row 4: additions for tax positions of current year, 4411
Row 5: balance october 31 2009, $ 18161
======================================== | subtract(18161, 9889) | 8272.0 |
\\nwhat was ratio of the estimates of the year-on-year derivative and other transaction gains and losses 2012 to 2013 | Context: ['commodity prices risk : certain commodities the company uses in the production of its products are exposed to market price risks .', '3m manages commodity price risks through negotiated supply contracts , price protection agreements and forward physical contracts .', 'the company uses commodity price swaps r... | 4.08333 | MMM/2013/page_48.pdf-2 | ['commodity prices risk : certain commodities the company uses in the production of its products are exposed to market price risks .', '3m manages commodity price risks through negotiated supply contracts , price protection agreements and forward physical contracts .', 'the company uses commodity price swaps relative t... | ['in addition to the possible adverse and positive impacts discussed in the preceding table related to foreign exchange rates , recent historical information is as follows .', '3m estimates that year-on-year currency effects , including hedging impacts , had the following effects on net income attributable to 3m : 2013... | ( millions ), adverse impact on after-tax earnings 2013, adverse impact on after-tax earnings 2012, adverse impact on after-tax earnings 2013, 2012
foreign exchange rates, $ -111 ( 111 ), $ -97 ( 97 ), $ 119, $ 105
interest rates, -2 ( 2 ), -2 ( 2 ), 1, 1
commodity prices, -2 ( 2 ), -9 ( 9 ), 3, 7 | divide(49, 12) | 4.08333 |
what percentage of scheduled maturities of total debt are due after 5 years? | Context: ['in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity .', 'loans under the facility bear interest at either prime plus a spread of 0.50% ( 0.50... | 0.57534 | AES/2001/page_85.pdf-3 | ['in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity .', 'loans under the facility bear interest at either prime plus a spread of 0.50% ( 0.50 % ) or l... | ['covenants 2014the terms of the company 2019s recourse debt , including the revolving bank loan , senior and subordinated notes contain certain restrictive financial and non-financial covenants .', 'the financial covenants provide for , among other items , maintenance of a minimum consolidated net worth , minimum cons... | Row 1: 2002, $ 2672
Row 2: 2003, 2323
Row 3: 2004, 1255
Row 4: 2005, 1819
Row 5: 2006, 1383
Row 6: thereafter, 12806
Row 7: total, $ 22258 | divide(12806, 22258) | 0.57534 |
what is the percent change in cash , cash equivalents and marketable securities between 2005 and 2006? | Background: ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense ... | 0.86945 | VRTX/2006/page_71.pdf-1 | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ----------------------------------------
| liability as of december 31 2003 | cash payments in 2004 | cash received from sublease net of operating costs in 2004 | additional charge in 2004 | liability as of december 31 2004
----------|----------|----------|----------|----------|----------
lease restructuring liability... | subtract(761.8, 407.5), divide(#0, 407.5) | 0.86945 |
what is the percent change in net revenue between 2006 and 2007? | Background: ['entergy texas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market pr... | 0.0967 | ETR/2008/page_377.pdf-3 | ['entergy texas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purc... | ['the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .', 'the securitization transition charge variance is due to the issuance of securiti... | ----------------------------------------
| amount ( in millions )
2006 net revenue | $ 403.3
purchased power capacity | 13.1
securitization transition charge | 9.9
volume/weather | 9.7
transmission revenue | 6.1
base revenue | 2.6
other | -2.4 ( 2.4 )
2007 net revenue | $ 442.3
---------------------------------------- | subtract(442.3, 403.3), divide(#0, 403.3) | 0.0967 |
what portion of the total shares subject to outstanding awards is under the 2009 global incentive plan? | Pre-text: ['tax returns for 2001 and beyond are open for examination under statute .', 'currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .', '19 .', 'stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan whi... | 0.70067 | CE/2010/page_134.pdf-2 | ['tax returns for 2001 and beyond are open for examination under statute .', 'currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .', '19 .', 'stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replace... | ['upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which i... | ****************************************
Row 1: , shares available for awards, shares subject to outstanding awards
Row 2: 2009 global incentive plan, 2322450, 2530454
Row 3: 2004 stock incentive plan, -, 5923147
**************************************** | add(2530454, 5923147), divide(5923147, #0) | 0.70067 |
for fiscal 2012 , what percent of the total change in the valuation allowance was recorded as a tax benefit through the income statement?\\n | Background: ['repatriated , the related u.s .', 'tax liability may be reduced by any foreign income taxes paid on these earnings .', 'as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .', 'income taxes have not been provided is approximately $ 2.9 billion .', 'the unrecognized deferred tax lia... | 0.0913 | ADBE/2012/page_102.pdf-1 | ['repatriated , the related u.s .', 'tax liability may be reduced by any foreign income taxes paid on these earnings .', 'as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .', 'income taxes have not been provided is approximately $ 2.9 billion .', 'the unrecognized deferred tax liability for t... | ['as of november 30 , 2012 , 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 $ 12.5 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign... | ----------------------------------------
| 2012 | 2011
----------|----------|----------
beginning balance | $ 163607 | $ 156925
gross increases in unrecognized tax benefits 2013 prior year tax positions | 1038 | 11901
gross decreases in unrecognized tax benefits 2013 prior year tax positions | 2014 | -4154 ( 4154 )
gr... | divide(2.1, 23.0) | 0.0913 |
what percent of total long-term debt is due in 2021? | Background: ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net o... | 0.17582 | FIS/2017/page_92.pdf-2 | ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 milli... | ['there are no mandatory principal payments on the revolving loan and any balance outstanding on the revolving loan will be due and payable at its scheduled maturity date , which occurs at august 10 , 2021 .', 'fis may redeem the 2018 notes , 2020 notes , 2021 notes , 2021 euro notes , 2022 notes , 2022 gbp notes , 202... | ****************************************
• , total
• 2018, $ 1045
• 2019, 44
• 2020, 1157
• 2021, 1546
• 2022, 705
• thereafter, 4349
• total principal payments, 8846
• debt issuance costs net of accumulated amortization, -53 ( 53 )
• total long-term debt, $ 8793
**************************************** | divide(1546, 8793) | 0.17582 |
what are the total contingent payments relating to impella? | 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 .',... | 16750002.0 | ABMD/2009/page_88.pdf-1 | ['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
======================================== | multiply(5583334, const_3) | 16750002.0 |
brazilian paper sales represented what percentage of printing papers in 2006? | Context: ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earni... | 0.07157 | IP/2006/page_30.pdf-1 | ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earnings impro... | ['u.s .', 'uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .', 'sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .', 'average sales price realizations increased significantly , reflecting benefits from pri... | Row 1: in millions, 2006, 2005, 2004
Row 2: sales, $ 6930, $ 7170, $ 7135
Row 3: operating profit, $ 677, $ 473, $ 508 | divide(496, 6930) | 0.07157 |
did 2015 adjusted ebitda increase more than 2015 actual ebitda? | Background: ['table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .', '( 3 ) ebitda is defined as consolidated net income before interest expense , i... | no | CDW/2015/page_34.pdf-2 | ['table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .', '( 3 ) ebitda is defined as consolidated net income before interest expense , income tax ex... | ['net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjust... | ========================================
( in millions ) | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011
----------|----------|----------|----------|----------|----------
net income | $ 403.1 | $ 244.9 |... | subtract(1018.5, 907.0), subtract(1033.9, 792.9), greater(#0, #1) | no |
what percent would the balance by the end of 2018 increase if the unrecognized tax benefits were included? | Context: ['westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .']
##
Data Table:
----------------------------------------
• , 2018, 2017, 2016
• balance at beginning of fi... | 1.94099 | WRK/2018/page_107.pdf-4 | ['westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .'] | ['( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .', 'adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .', '( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative adjustmen... | ----------------------------------------
• , 2018, 2017, 2016
• balance at beginning of fiscal year, $ 148.9, $ 166.8, $ 106.6
• additions related to purchase accounting ( 1 ), 3.4, 7.7, 16.5
• additions for tax positions taken in current year, 3.1, 5.0, 30.3
• additions for tax positions taken in prior fiscal years, 1... | add(108.7, 138.0), add(#0, 127.1), subtract(#1, 127.1), divide(#2, 127.1) | 1.94099 |
what was the total fair value building that cytyc had finished constructing in 2008 including the fair market value of the land? | Context: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be th... | 15100.0 | HOLX/2009/page_153.pdf-4 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner o... | ['in addition , as a result of the merger with cytyc , the company assumed the obligation to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .', 'in 2011 , the company will have ... | ----------------------------------------
• , amount
• fiscal 2010, $ 1508
• fiscal 2011, 1561
• fiscal 2012, 1616
• fiscal 2013, 1672
• fiscal 2014, 1731
• thereafter, 7288
• total minimum payments, 15376
• less-amount representing interest, -6094 ( 6094 )
• total, $ 9282
---------------------------------------- | add(3000, 4400), add(7700, #0) | 15100.0 |
what was the ratio of the s&p index to the e*trade financial corporation cumulative total return to a holder of the company 2019s common stock compared as of 2014 | Context: ['the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index duri... | 1.48857 | ETFC/2014/page_26.pdf-3 | ['the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the pe... | ['table of contents .'] | Row 1: , 12/09, 12/10, 12/11, 12/12, 12/13, 12/14
Row 2: e*trade financial corporation, 100.00, 90.91, 45.23, 50.85, 111.59, 137.81
Row 3: s&p 500 index, 100.00, 115.06, 117.49, 136.30, 180.44, 205.14
Row 4: dow jones us financials index, 100.00, 112.72, 98.24, 124.62, 167.26, 191.67 | divide(205.14, 137.81) | 1.48857 |
in 2017 what percentage of foreign currency transaction gains were attributable to philippines? | Pre-text: ['foreign currency transaction gains ( losses ) foreign currency transaction gains ( losses ) in millions were as follows: .']
Table:
----------------------------------------
years ended december 31, | 2017 | 2016 | 2015
----------|----------|----------|----------
mexico | $ 17 | $ -8 ( 8 ) | $ -6 ( 6 ... | 0.35714 | AES/2017/page_85.pdf-2 | ['foreign currency transaction gains ( losses ) foreign currency transaction gains ( losses ) in millions were as follows: .'] | ['total ( 1 ) $ 42 $ ( 15 ) $ 106 _____________________________ ( 1 ) includes gains of $ 21 million , $ 17 million and $ 247 million on foreign currency derivative contracts for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'the company recognized net foreign currency transaction gains of $ 42 ... | ----------------------------------------
years ended december 31, | 2017 | 2016 | 2015
----------|----------|----------|----------
mexico | $ 17 | $ -8 ( 8 ) | $ -6 ( 6 )
philippines | 15 | 12 | 8
bulgaria | 14 | -8 ( 8 ) | 3
chile | 8 | -9 ( 9 ) | -18 ( 18 )
aes corporation | 3 | -50 ( 50 ) | -31 ( 31 )
argentina | 1 ... | divide(15, 42) | 0.35714 |
by what percent did the balance of tax benefits increase between the beginning of 2016 and the end of 2018? | Background: ['westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .']
----------
Table:
----------------------------------------
| 2018 | 2017 | 2016
balance at beginning ... | 0.19231 | WRK/2018/page_107.pdf-1 | ['westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .'] | ['( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .', 'adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .', '( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative adjustmen... | ----------------------------------------
| 2018 | 2017 | 2016
balance at beginning of fiscal year | $ 148.9 | $ 166.8 | $ 106.6
additions related to purchase accounting ( 1 ) | 3.4 | 7.7 | 16.5
additions for tax positions taken in current year | 3.1 | 5.0 | 30.3
additions for tax positions taken in prior fiscal years ... | subtract(127.1, 106.6), divide(#0, 106.6) | 0.19231 |
what was the effect in difference of average borrowing rate due to the use of swaps in 2012? | Background: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) consumer price index ) .', 'senior debt also may be structured to be callable by the company or extendible at the option of holders of the senior debt securities .', 'debt containing provisions that effectively allow the holders ... | 2.1 | MS/2013/page_223.pdf-2 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) consumer price index ) .', 'senior debt also may be structured to be callable by the company or extendible at the option of holders of the senior debt securities .', 'debt containing provisions that effectively allow the holders to put or ex... | ['( 1 ) included in the weighted average and effective average calculations are non-u.s .', 'dollar interest rates .', 'other .', 'the company , through several of its subsidiaries , maintains funded and unfunded committed credit facilities to support various businesses , including the collateralized commercial and res... | ****************************************
• , 2013, 2012, 2011
• weighted average coupon of long-term borrowings at period-end ( 1 ), 4.4% ( 4.4 % ), 4.4% ( 4.4 % ), 4.0% ( 4.0 % )
• effective average borrowing rate for long-term borrowings after swaps at period-end ( 1 ), 2.2% ( 2.2 % ), 2.3% ( 2.3 % ), 1.9% ( 1.9 % )
... | subtract(4.4, 2.3) | 2.1 |
what is the minimum capital requirement as defined by the net capital rule in millions | Background: ['jpmorgan chase & co .', '/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capit... | 1.4 | JPM/2008/page_87.pdf-2 | ['jpmorgan chase & co .', '/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capital rule .', ... | ['issuance the firm issued $ 6.0 billion and $ 1.8 billion of noncumulative per- petual preferred stock on april 23 , 2008 , and august 21 , 2008 , respectively .', 'pursuant to the capital purchase program , on october 28 , 2008 , the firm issued to the u.s .', 'treasury $ 25.0 billion of cumu- lative preferred stock ... | ****************************************
year ended december 31, | 2008 | 2007 | 2006
common dividend payout ratio | 114% ( 114 % ) | 34% ( 34 % ) | 34% ( 34 % )
**************************************** | subtract(4.7, 3.3) | 1.4 |
what was the percentage change in total long-term debt net from 2014 to 2015? | Background: ['note 10 2013 debt our long-term debt consisted of the following ( in millions ) : .']
##
Tabular Data:
| 2015 | 2014
notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $ 8150 | $ 1400
notes with rates from 4.07% ( 4.07 % ) to 5.72% ( 5.72 % ) due 2019 to 2046 | 6089 | 3589
no... | 1.4847 | LMT/2015/page_99.pdf-2 | ['note 10 2013 debt our long-term debt consisted of the following ( in millions ) : .'] | ['revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .', 'the 5-year facility , which ex... | | 2015 | 2014
notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $ 8150 | $ 1400
notes with rates from 4.07% ( 4.07 % ) to 5.72% ( 5.72 % ) due 2019 to 2046 | 6089 | 3589
notes with rates from 6.15% ( 6.15 % ) to 9.13% ( 9.13 % ) due 2016 to 2036 | 1941 | 1941
other debt | 116 | 111
total lo... | subtract(15261, 6142), divide(#0, 6142) | 1.4847 |
how much of the 2010 capital expenditures are devoted to expenditures for ptc? | Context: ['meet customer needs and put us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during t... | 0.08 | UNP/2009/page_26.pdf-1 | ['meet customer needs and put us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year ,... | ['freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contract... | ----------------------------------------
Row 1: millions of dollars, 2009, 2008, 2007, % ( % ) change 2009 v 2008, % ( % ) change 2008 v 2007
Row 2: freight revenues, $ 13373, $ 17118, $ 15486, ( 22 ) % ( % ), 11% ( 11 % )
Row 3: other revenues, 770, 852, 797, -10 ( 10 ), 7
Row 4: total, $ 14143, $ 17970, $ 16283, (... | multiply(2.5, const_1000), divide(200, #0) | 0.08 |
what is the fluctuation between the lowest and average operating margin? | Context: ['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , ... | 0.00533 | AON/2014/page_45.pdf-2 | ['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | ----------------------------------------
• years ended december 31 ( millions except percentage data ), 2014, 2013, 2012
• revenue, $ 7834, $ 7789, $ 7632
• operating income, 1648, 1540, 1493
• operating margin, 21.0% ( 21.0 % ), 19.8% ( 19.8 % ), 19.6% ( 19.6 % )
---------------------------------------- | table_average(operating margin, none), table_min(operating margin, none), subtract(#0, #1) | 0.00533 |
in the five-year stock performance graph what was the ratio of the of the snap-on incorporated to the peer group performance in december 31 2012 | Pre-text: ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2008 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 50... | 1.14768 | SNA/2013/page_34.pdf-1 | ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2008 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) a... | ['( 1 ) assumes $ 100 was invested on december 31 , 2008 , and that dividends were reinvested quarterly .', "( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .", '( 3 ) the peer group consi... | fiscal year ended ( 2 ) snap-onincorporated peer group ( 3 ) s&p 500
december 31 2008 $ 100.00 $ 100.00 $ 100.00
december 31 2009 111.40 127.17 126.46
december 31 2010 153.24 169.36 145.51
december 31 2011 140.40 165.85 148.59
december 31 2012 223.82 195.02 172.37
december 31 2013 315.72 265.68 228.19 | divide(223.82, 195.02) | 1.14768 |
in 2008 what was the percent of the total future principal payments on the company 2019s outstanding debt that was due in 2009 | Pre-text: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .', 'and visa international issued notes that are secured by... | 0.48148 | V/2008/page_149.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .', 'and visa international issued notes that are secured by certain o... | ['u.s .', 'commercial paper program visa international maintains a u.s .', 'commercial paper program to support its working capital requirements and for general corporate purposes .', 'this program allows the company to issue up to $ 500 million of unsecured debt securities , with maturities up to 270 days from the dat... | • fiscal, ( in millions )
• 2009, 52
• 2010, 12
• 2011, 12
• 2012, 13
• 2013, 8
• thereafter, 11
• total, $ 108 | divide(52, 108) | 0.48148 |
what percentage of total net revenues in the investment management segment in 2012 where due to transaction revenues? | Background: ['management 2019s discussion and analysis 2011 versus 2010 .', 'net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .', 'during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity mark... | 0.07966 | GS/2012/page_58.pdf-3 | ['management 2019s discussion and analysis 2011 versus 2010 .', 'net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .', 'during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets in europ... | ['56 goldman sachs 2012 annual report .'] | ****************************************
in millions | year ended december 2012 | year ended december 2011 | year ended december 2010
----------|----------|----------|----------
management and other fees | $ 4105 | $ 4188 | $ 3956
incentive fees | 701 | 323 | 527
transaction revenues | 416 | 523 | 531
total net revenue... | divide(416, 5222) | 0.07966 |
what was the ratio of the average loan and lease receivables to the automobile origination volume | Context: ['business-related metrics as of or for the year ended december 31 .']
########
Data Table:
( in billions except ratios ) | 2003 | 2002 | change
loan and lease receivables | $ 43.2 | $ 37.4 | 16% ( 16 % )
average loan and lease receivables | 41.7 | 31.7 | 32
automobile origination volume | 27.8 | 25.3 | 10
a... | 1.5 | JPM/2003/page_44.pdf-4 | ['business-related metrics as of or for the year ended december 31 .'] | ['crb is the no .', '1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small busi- ness , affluent and retail .', 'within these segments , cr... | ( in billions except ratios ) | 2003 | 2002 | change
loan and lease receivables | $ 43.2 | $ 37.4 | 16% ( 16 % )
average loan and lease receivables | 41.7 | 31.7 | 32
automobile origination volume | 27.8 | 25.3 | 10
automobile market share | 6.1% ( 6.1 % ) | 5.7% ( 5.7 % ) | 40bp
30+ day delinquency rate | 1.46 | 1.54 ... | divide(41.7, 27.8) | 1.5 |
what was the percent of the cash in the fair value of the assets acquired | Context: ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billio... | 0.7907 | PNC/2012/page_157.pdf-6 | ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 2... | ['in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .', 'pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .', 'the integration charges are included in the table above .', 'sale of... | ========================================
in millions, for the year ended december 31 2012, for the year ended december 31 2011
total revenues, $ 15721, $ 15421
net income, 2989, 2911
======================================== | divide(256.9, 324.9) | 0.7907 |
what was the change in millions between 2015 and 2016 of foreign currency transaction gains ( losses ) for aes corporation? | Pre-text: ['the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .', 'and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .', 'further , the 2015 rate was impacted by the items ... | -19.0 | AES/2016/page_98.pdf-2 | ['the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .', 'and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .', 'further , the 2015 rate was impacted by the items described ... | ['total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'the company recognized a net foreign currency transaction loss of $ 1... | ----------------------------------------
• years ended december 31,, 2016, 2015, 2014
• aes corporation, $ -50 ( 50 ), $ -31 ( 31 ), $ -34 ( 34 )
• chile, -9 ( 9 ), -18 ( 18 ), -30 ( 30 )
• colombia, -8 ( 8 ), 29, 17
• mexico, -8 ( 8 ), -6 ( 6 ), -14 ( 14 )
• philippines, 12, 8, 11
• united kingdom, 13, 11, 12
• argent... | subtract(-50, -31) | -19.0 |
what was the percentage of cumulative total shareholder return for the five year period ended september 2014 for apple inc.? | Background: ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .', 'technology supersector index and the s&p information technology index for the... | 3.07 | AAPL/2014/page_26.pdf-1 | ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .', 'technology supersector index and the s&p information technology index for the five years ... | ['.'] | ****************************************
• , september 2009, september 2010, september 2011, september 2012, september 2013, september 2014
• apple inc ., $ 100, $ 160, $ 222, $ 367, $ 272, $ 407
• s&p 500 index, $ 100, $ 110, $ 111, $ 145, $ 173, $ 207
• dow jones u.s . technology supersector index, $ 100, $ 112, $ 11... | subtract(407, 100), divide(#0, 100) | 3.07 |
what portion of the expected payments within the next 12 months is allocated to the repayment of long-term debt? | Context: ['off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million o... | 0.31683 | NCLH/2017/page_57.pdf-2 | ['off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unrecog... | ['( 1 ) includes discount and premiums aggregating $ 0.5 million .', 'also includes capital leases .', 'the amount excludes deferred financing fees which are included in the consolidated balance sheets as an offset to long-term debt .', '( 2 ) primarily for offices , motor vehicles and office equipment .', '( 3 ) for o... | ========================================
, total, less than1 year, 1-3 years, 3-5 years, more than5 years
long-term debt ( 1 ), $ 6424582, $ 619373, $ 1248463, $ 3002931, $ 1553815
operating leases ( 2 ), 131791, 15204, 28973, 26504, 61110
ship construction contracts ( 3 ), 6138219, 1016892, 1363215, 1141212, 2616900
p... | divide(619373, 1954928) | 0.31683 |
what portion of the of unrecognized tax benefits would have an impact in the effective tax rate if recognized? | Pre-text: ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and ... | 0.81429 | AON/2007/page_188.pdf-2 | ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and ending amo... | ['of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes interest and penalties related to unrecogni... | ----------------------------------------
balance at january 1 2007 | $ 53
----------|----------
additions based on tax positions related to the current year | 4
additions for tax positions of prior years | 24
reductions for tax positions of prior years | -6 ( 6 )
settlements | -5 ( 5 )
balance at december 31 2007 | $ 7... | divide(57, 70) | 0.81429 |
what percentage of total goodwill does energy services represent at december 31 , 2007? | Pre-text: ['impairment of long-lived assets , goodwill and intangible assets - we assess our long-lived assets for impairment based on statement 144 , 201caccounting for the impairment or disposal of long-lived assets . 201d a long-lived asset is tested for impairment whenever events or changes in circumstances indicat... | 0.01707 | OKE/2007/page_51.pdf-2 | ['impairment of long-lived assets , goodwill and intangible assets - we assess our long-lived assets for impairment based on statement 144 , 201caccounting for the impairment or disposal of long-lived assets . 201d a long-lived asset is tested for impairment whenever events or changes in circumstances indicate that its... | ['( thousands of dollars ) intangible assets with a finite useful life are amortized over their estimated useful life , while intangible assets with an indefinite useful life are not amortized .', 'all intangible assets are subject to impairment testing .', 'our oneok partners segment had $ 443.0 million of intangible ... | ****************************************
, ( thousands of dollars )
oneok partners, $ 431418
distribution, 157953
energy services, 10255
other, 1099
total goodwill, $ 600725
**************************************** | divide(10255, 600725) | 0.01707 |
in billions , what was the change between 2011 and 2012 in net outstanding standby letters of credit? | Background: ['table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 .']
Tabular Data:
****************************************
dollars in billions december 31 2012 december 312011
net outstanding standby letters of credit $ 11.5 $ 10.8
internal credit ratings ( a... | 11.15 | PNC/2012/page_246.pdf-2 | ['table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 .'] | ['( a ) indicates that expected risk of loss is currently low .', '( b ) indicates a higher degree of risk of default .', 'if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the request ... | ****************************************
dollars in billions december 31 2012 december 312011
net outstanding standby letters of credit $ 11.5 $ 10.8
internal credit ratings ( as a percentage of portfolio ) :
pass ( a ) 95% ( 95 % ) 94% ( 94 % )
below pass ( b ) 5% ( 5 % ) 6% ( 6 % )
*********************************... | add(11.5, 10.8), divide(#0, const_2) | 11.15 |
what percentage of total future minimum sponsorship and other payments are scheduled for 2019? | Pre-text: ['2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .']
----
Tabular Data:
----------------------------------------
2017, $ 176138
2018, 166961
2019, 142987
2020, 124856
2021, 11... | 0.10548 | UAA/2016/page_83.pdf-2 | ['2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .'] | ['total future minimum sponsorship and other payments $ 1355605 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 incenti... | ----------------------------------------
2017, $ 176138
2018, 166961
2019, 142987
2020, 124856
2021, 118168
2022 and thereafter, 626495
total future minimum sponsorship and other payments, $ 1355605
---------------------------------------- | divide(142987, 1355605) | 0.10548 |
for 2013 , did a .5% ( .5 % ) decrease in discount rate have a greater effect than a .5% ( .5 % ) decrease in expected long-term return on assets? | Pre-text: ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds produ... | yes | PNC/2012/page_96.pdf-2 | ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a resu... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ****************************************
change in assumption ( a ) estimatedincrease to 2013pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate $ 21
.5% ( .5 % ) decrease in expected long-term return on assets $ 19
.5% ( .5 % ) increase in compensation rate $ 2
***************************************... | greater(21, 19) | yes |
in 2003 what was the percent of the total noninterest expense that was related to compensation | Pre-text: ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '26 j.p .', 'morgan chase & co .', '/ 2003 annual report $ 41.7 billion .', 'nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .', 'as a compo- nent of nii , trading-related net interest in... | 0.53924 | JPM/2003/page_28.pdf-4 | ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '26 j.p .', 'morgan chase & co .', '/ 2003 annual report $ 41.7 billion .', 'nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .', 'as a compo- nent of nii , trading-related net interest income of $ ... | ['technology and communications expense in 2003 , technology and communications expense was 11% ( 11 % ) above the prior-year level .', 'the increase was primarily due to a shift in expenses : costs that were previously associated with compensation and other expenses shifted , upon the commence- ment of the ibm outsour... | ( in millions ) | 2003 | 2002 | change
compensation expense | $ 11695 | $ 10983 | 6% ( 6 % )
occupancy expense | 1912 | 1606 | 19
technology and communications expense | 2844 | 2554 | 11
other expense | 5137 | 5111 | 1
surety settlement and litigation reserve | 100 | 1300 | -92 ( 92 )
merger and restructuring costs | 2... | divide(11695, 21688) | 0.53924 |
what is the five year performance of ups class b common stock? | Pre-text: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ex... | 0.6061 | UPS/2015/page_35.pdf-1 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ----------------------------------------
| 12/31/2010 | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015
united parcel service inc . | $ 100.00 | $ 103.88 | $ 107.87 | $ 158.07 | $ 171.77 | $ 160.61
standard & poor 2019s 500 index | $ 100.00 | $ 102.11 | $ 118.43 | $ 156.77 | $ 178.22 | $ 180.67
dow jone... | subtract(160.61, const_100), divide(#0, const_100) | 0.6061 |
of the total purchase consideration , what portion is allocated for visa inc . common stock? | Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) note 2 2014the reorganization description of the reorganization and purchase consideration in a series of transactions from october 1 to october 3 , 2007 , visa undertook a reo... | 0.97404 | V/2009/page_88.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) note 2 2014the reorganization description of the reorganization and purchase consideration in a series of transactions from october 1 to october 3 , 2007 , visa undertook a reorganization ... | ['visa inc .', 'common stock issued in exchange for the acquired interests the value of the purchase consideration conveyed to each of the member groups of the acquired regions was determined by valuing the underlying businesses contributed by each , after giving effect to negotiated adjustments .', 'the fair value of ... | ----------------------------------------
• , in millions
• visa inc . common stock, $ 17935
• visa europe put option, 346
• liability under framework agreement, 132
• total purchase consideration, $ 18413
---------------------------------------- | divide(17935, 18413) | 0.97404 |
in millions , what was the average net change in discounted future cash flows for the three year period? | Pre-text: ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .']
########
Table:
----------------------------------------
( in millions ), 2009, 2008, 2007
sales and transfers of oil and gas produced net of production a... | -886.33333 | MRO/2009/page_149.pdf-1 | ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .'] | ['.'] | ----------------------------------------
( in millions ), 2009, 2008, 2007
sales and transfers of oil and gas produced net of production andadministrative costs, $ -4876 ( 4876 ), $ -6863 ( 6863 ), $ -4613 ( 4613 )
net changes in prices and production and administrative costs related tofuture production, 4840, -18683 (... | table_average(net change for the year, none) | -886.33333 |
during 2006 what was the initial debt balance prior to the issuance of additional international paper debt securities for cash | Background: ['exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .', 'international paper determined that it was not the primary benefi- ciary of these entities , and therefor... | 0.4 | IP/2007/page_38.pdf-4 | ['exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .', 'international paper determined that it was not the primary benefi- ciary of these entities , and therefore should not... | ['( 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 affect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | ----------------------------------------
in millions, 2008, 2009, 2010, 2011, 2012, thereafter
maturities of long-term debt ( a ), $ 267, $ 1300, $ 1069, $ 396, $ 532, $ 3056
debt obligations with right of offset ( b ), 2013, 2013, 2013, 2013, 2013, 5000
lease obligations, 136, 116, 101, 84, 67, 92
purchase obligations... | subtract(5.2, 4.8) | 0.4 |
what is the ratio of the professional fees to the other fees | Context: ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent a... | 11.70588 | AAL/2015/page_183.pdf-4 | ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent an ownersh... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ****************************************
• , december 31 2013
• labor-related deemed claim ( 1 ), $ 1733
• aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320
• fair value of conversion discount ( 4 ), 218
• professional fees, 199
• other, 170
• total reorganization items net, $ 2640
********... | divide(1990, 170) | 11.70588 |
what is the growth rate in research and development expenses from 2013 to 2014? | Pre-text: ['fortron industries llc .', 'fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .', "fortron's facility is located in wilmington , north carolina .", ... | 0.01176 | CE/2014/page_16.pdf-1 | ['fortron industries llc .', 'fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .', "fortron's facility is located in wilmington , north carolina .", 'this vent... | ['research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .', 'research and development expense was $ 86 million , $ 85 milli... | ----------------------------------------
• , as of december 31 2014 ( in percentages )
• infraserv gmbh & co . gendorf kg, 39
• infraserv gmbh & co . hoechst kg, 32
• infraserv gmbh & co . knapsack kg, 27
---------------------------------------- | subtract(86, 85), divide(#0, 85) | 0.01176 |
in 2013 what was the percent of the operating revenues that was attributable to other revenues | Context: ['f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .', 'even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing g... | 0.05823 | UNP/2013/page_25.pdf-1 | ['f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .', 'even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on... | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and arc .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incentives for meeting or exceeding... | ----------------------------------------
millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011
freight revenues $ 20684 $ 19686 $ 18508 5% ( 5 % ) 6% ( 6 % )
other revenues 1279 1240 1049 3 18
total $ 21963 $ 20926 $ 19557 5% ( 5 % ) 7% ( 7 % )
---------------------------------------- | divide(1279, 21963) | 0.05823 |
what percent of total revenues was represented by merchant services in 2007? | Pre-text: ['asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .', 'this business provides card payment processing services to merchants in the asia-pacific... | 0.87529 | GPN/2007/page_18.pdf-2 | ['asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .', 'this business provides card payment processing services to merchants in the asia-pacific region .'... | ['.'] | ****************************************
Row 1: , 2007, 2006, 2005
Row 2: domestic direct, $ 558026, $ 481273, $ 410047
Row 3: canada, 224570, 208126, 175190
Row 4: asia-pacific, 48449, 2014, 2014
Row 5: central and eastern europe, 51224, 47114, 40598
Row 6: domestic indirect and other, 46873, 51987, 62033
Row 7: merch... | divide(929142, 1061523) | 0.87529 |
what was total pipeline barrels handled ( thousands of barrels per day ) for the three year period? | Background: ['approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .', 'we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .', 'retail marketing ssa , our wholly-owned subs... | 7403.0 | MRO/2008/page_45.pdf-4 | ['approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .', 'we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .', 'retail marketing ssa , our wholly-owned subsidiary , sel... | ['we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .', 'we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 miles o... | ****************************************
( thousands of barrels per day ), 2008, 2007, 2006
crude oil trunk lines, 1405, 1451, 1437
refined products trunk lines, 960, 1049, 1101
total, 2365, 2500, 2538
**************************************** | table_sum(total, none) | 7403.0 |
what percent of total reserves for environmental contingencies are related to new jersey chrome in 2018? | Pre-text: ['2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .', 'these claims consist primarily of non-pc relationship c... | 0.5189 | PPG/2018/page_85.pdf-4 | ['2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .', 'these claims consist primarily of non-pc relationship claims and ... | ['notes to the consolidated financial statements .'] | ****************************************
( $ in millions ), 2018, 2017
new jersey chrome, $ 151, $ 136
glass and chemical, 90, 71
other, 50, 51
total, $ 291, $ 258
current portion, $ 105, $ 73
**************************************** | divide(151, 291) | 0.5189 |
what portion of the total securities approved by stockholders is oustanding? | Context: ['bhge 2018 form 10-k | 107 part iii item 10 .', 'directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting o... | 48.9 | BKR/2018/page_127.pdf-2 | ['bhge 2018 form 10-k | 107 part iii item 10 .', 'directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting officer ar... | ['.'] | ****************************************
equity compensation plancategory number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights weighted averageexercise price ofoutstandingoptions warrantsand rights number of securitiesremaining availablefor future issuanceunder equitycompensation plans (... | add(2.7, 46.2) | 48.9 |
what are the deferred fuel cost revisions as a percentage of the increase in fuel cost recovery revenues? | Context: ['entergy louisiana , inc .', "management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel ra... | 0.60306 | ETR/2004/page_213.pdf-2 | ['entergy louisiana , inc .', "management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and... | ['the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .', 'the asset retirement obligation variance w... | ========================================
| ( in millions )
----------|----------
2002 net revenue | $ 922.9
deferred fuel cost revisions | 59.1
asset retirement obligation | 8.2
volume | -16.2 ( 16.2 )
vidalia settlement | -9.2 ( 9.2 )
other | 8.9
2003 net revenue | $ 973.7
======================================== | divide(59.1, 98.0) | 0.60306 |
what is the estimated effective tax rate applied for share-based compensation expense in 2016? | Background: ['2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .', '2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .', 'we made no further grants under the 2000 plan after the 2005 plan was effective , and the di... | 0.32065 | GPN/2016/page_83.pdf-1 | ['2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .', '2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .', 'we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock... | ['we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .', 'restricted stock restricted stock awards vest over a period of time , p... | ----------------------------------------
• , 2016, 2015 ( in thousands ), 2014
• share-based compensation expense, $ 30809, $ 21056, $ 29793
• income tax benefit, $ 9879, $ 6907, $ 7126
---------------------------------------- | divide(9879, 30809) | 0.32065 |
what portion of the total number of issues securities is approved by the security holders? | Background: ['item 12 .', 'security ownership of certain beneficial owners and management and related stockholder matters .', 'the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is i... | 0.8428 | LMT/2016/page_117.pdf-1 | ['item 12 .', 'security ownership of certain beneficial owners and management and related stockholder matters .', 'the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is incorporated ... | ['( 1 ) column ( a ) includes , as of december 31 , 2016 : 1747151 shares that have been granted as restricted stock units ( rsus ) , 936308 shares that could be earned pursuant to grants of performance stock units ( psus ) ( assuming the maximum number of psus are earned and payable at the end of the three-year perfor... | ----------------------------------------
plan category | number of securities to beissued upon exercise of outstanding options warrants and rights ( a ) | weighted-average exercise price of outstanding options warrants and rights ( b ) | number of securities remaining availablefor future issuance under equity compensat... | divide(5802673, 6885020) | 0.8428 |
considering the years 2013 and 2014 , what is the basis point variation observed in the operating margin? | Context: ['reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new busin... | 3.6 | AON/2014/page_47.pdf-2 | ['reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growt... | ['our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administratio... | ****************************************
• years ended december 31, 2014, 2013, 2012
• revenue, $ 4264, $ 4057, $ 3925
• operating income, 485, 318, 289
• operating margin, 11.4% ( 11.4 % ), 7.8% ( 7.8 % ), 7.4% ( 7.4 % )
**************************************** | subtract(11.4%, 7.8%), multiply(#0, const_100) | 3.6 |
what was the ratio of the lease obligations to purchase obligations | Context: ['at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .']
Data Table:
****************************************
• in millions, 2014, 2015, 2016, 2017, 2018, thereafter
• lease obligations, $ 171, $ 133, $ ... | 0.13024 | IP/2013/page_101.pdf-4 | ['at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .'] | ['( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .', 'rent expense was $ 215 million , $ ... | ****************************************
• in millions, 2014, 2015, 2016, 2017, 2018, thereafter
• lease obligations, $ 171, $ 133, $ 97, $ 74, $ 59, $ 162
• purchase obligations ( a ), 3170, 770, 642, 529, 453, 2404
• total, $ 3341, $ 903, $ 739, $ 603, $ 512, $ 2566
**************************************** | divide(59, 453) | 0.13024 |
what is the ratio of the call center to the switching centers in square feet | Context: ['does not believe are in our and our stockholders 2019 best interest .', 'the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .', 'the rights plan may prev... | 0.92857 | TMUS/2016/page_32.pdf-3 | ['does not believe are in our and our stockholders 2019 best interest .', 'the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .', 'the rights plan may prevent or ma... | ['as of december 31 , 2016 , we leased approximately 60000 cell sites .', 'as of december 31 , 2016 , we leased approximately 2000 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square feet .', 'we currently lease office space totaling ap... | ========================================
Row 1: , approximate number, approximate size in square feet
Row 2: switching centers, 57, 1400000
Row 3: data centers, 8, 600000
Row 4: call center, 16, 1300000
Row 5: warehouses, 16, 500000
======================================== | divide(1300000, 1400000) | 0.92857 |
what is the percent of the purchased loans accounted for under the level-yield method included in the carrying amount of loan receivable net of purchased loans accounted for under the under the cost-recovery method | Background: ['in addition , included in the loan table 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 these l... | 0.12832 | C/2009/page_194.pdf-3 | ['in addition , included in the loan table 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 these loans and the... | ['( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 87 million of purchased loans accounted for under the level-yield method and $ 242 million under the cost-recovery method .', 'these balances represent the fair value of these loans at their acquisition date .', 'the re... | ========================================
Row 1: in millions of dollars, accretable yield, carrying amount of loan receivable, allowance
Row 2: beginning balance, $ 92, $ 1510, $ 122
Row 3: purchases ( 1 ), 14, 329, 2014
Row 4: disposals/payments received, -5 ( 5 ), -967 ( 967 ), 2014
Row 5: accretion, -52 ( 52 ), 52, 2... | subtract(920, 242), divide(87, #0) | 0.12832 |
was the change in asset impairment charges between 2014 and 2013 in us$ m? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the uncertainties associated with the obligation .', 'changes in these... | -4.7 | AMT/2014/page_149.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the uncertainties associated with the obligation .', 'changes in these unobserv... | ['( 1 ) in connection with the sale of operations in panama , the buyer assumed the company 2019s potential obligations related to additional purchase price consideration .', 'items measured at fair value on a nonrecurring basis assets held and used 2014the company 2019s long-lived assets are measured at fair value on ... | ****************************************
, 2014, 2013
balance as of january 1, $ 31890, $ 23711
additions, 6412, 13474
settlements, -3889 ( 3889 ), -8789 ( 8789 )
change in fair value, -225 ( 225 ), 5743
foreign currency translation adjustment, -4934 ( 4934 ), -2249 ( 2249 )
other ( 1 ), -730 ( 730 ), 2014
balance as o... | subtract(11.2, 15.9) | -4.7 |
what was the increase in total minimum lease payments between 2006 and 2007 in millions? | Pre-text: ['leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .', 'future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the availab... | 13.0 | AAPL/2002/page_63.pdf-3 | ['leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .', 'future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the available sources... | ['.'] | ========================================
• 2003, $ 83
• 2004, 78
• 2005, 66
• 2006, 55
• 2007, 42
• later years, 140
• total minimum lease payments, $ 464
======================================== | subtract(55, 42) | 13.0 |
if physical contracts ( short ) and futures ( short ) combined equal futures ( long ) , then what percentage of futures long are future shorts? | Pre-text: ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .', 'th... | 0.25063 | VLO/2012/page_130.pdf-1 | ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .', 'the objectiv... | ['.'] | ========================================
derivative instrument notionalcontractvolumes byyear ofmaturity 2013
crude oil and refined products:
swaps 2013 long 1300
swaps 2013 short 1300
futures 2013 long 11894
futures 2013 short 2981
physical contracts 2013 short 8913
======================================== | divide(2981, 11894) | 0.25063 |
in 2013 what was the percent of the net cash used for investing activities to the net cash provided by operating activities | Pre-text: ['in summary , our cash flows for each period were as follows: .']
##
Tabular Data:
****************************************
( in millions ) 2013 2012 2011
net cash provided by operating activities $ 20776 $ 18884 $ 20963
net cash used for investing activities -18073 ( 18073 ) -14060 ( 14060 ) -10301 ( 1030... | 0.8699 | INTC/2013/page_47.pdf-4 | ['in summary , our cash flows for each period were as follows: .'] | ['operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .', 'for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was due to changes in working capital , partially offset by lo... | ****************************************
( in millions ) 2013 2012 2011
net cash provided by operating activities $ 20776 $ 18884 $ 20963
net cash used for investing activities -18073 ( 18073 ) -14060 ( 14060 ) -10301 ( 10301 )
net cash used for financing activities -5498 ( 5498 ) -1408 ( 1408 ) -11100 ( 11100 )
effect... | divide(18073, 20776) | 0.8699 |
what portion of the total number of securities approved by security holders remains available for future issuance? | Context: ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d ... | 0.67988 | TFX/2017/page_78.pdf-2 | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ========================================
• plan category, number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ), weighted-averageexercise price ofoutstanding options warrants and rights, number of securitiesremaining available forfuture issuance underequity compensationplan... | add(1708928, 3629455), divide(3629455, #0) | 0.67988 |
based o n the review of the simultaneous investments of the jpmorgan chase common stock in the various index what was the ratio of the performance in the kbw bank index to the s&p financial index in 2010 | Background: ['jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index... | 1.10015 | JPM/2014/page_65.pdf-3 | ['jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['.'] | ----------------------------------------
december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
----------|----------|----------|----------|----------|----------|----------
jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48
kbw bank index | 100.00 | 123.36 | 94.75 | 125.91 | 1... | divide(123.36, 112.13) | 1.10015 |
considering the year 2013 , what is the sales to operating income ratio? | Background: ['equipment and energy .']
##########
Data Table:
========================================
| 2013 | 2012 | 2011
----------|----------|----------|----------
sales | $ 451.1 | $ 420.1 | $ 400.6
operating income | 65.5 | 44.6 | 62.8
========================================
##########
Additional Informatio... | 6.88702 | APD/2013/page_36.pdf-1 | ['equipment and energy .'] | ['2013 vs .', '2012 sales of $ 451.1 increased primarily from higher lng project activity .', 'operating income of $ 65.5 increased from the higher lng project activity .', 'the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .', 'it is expected that appr... | ========================================
| 2013 | 2012 | 2011
----------|----------|----------|----------
sales | $ 451.1 | $ 420.1 | $ 400.6
operating income | 65.5 | 44.6 | 62.8
======================================== | divide(451.1, 65.5) | 6.88702 |
what percentage of total contractual obligations come from other operating leases? | Pre-text: ["contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: ."]
------
Tabular Data:
( in thousands ), payments due by period total, payments due by period within 1 year, payments due by period 2 2013 3 years, payments due by period 4 2013 5 yea... | 0.25044 | ANSS/2014/page_57.pdf-2 | ["contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: ."] | ["( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's new headquarters .", 'the lease was effective as of september 14 , 2012 , but because the leased premises were u... | ( in thousands ), payments due by period total, payments due by period within 1 year, payments due by period 2 2013 3 years, payments due by period 4 2013 5 years, payments due by period after 5 years
global headquarters operating lease ( 1 ), $ 49415, $ 4278, $ 8556, $ 8556, $ 28025
other operating leases ( 2 ), 29838... | divide(29838, 119144) | 0.25044 |
as part of the restricted cash and marketable securities as of december 31 , 2016 what was the percent of the supports our insurance programs for workers 2019 compensation , commercial general liability as part of the total restricted cash and marketable securities | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | 0.69171 | RSG/2016/page_98.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we hav... | ['restricted cash and marketable securities as of december 31 , 2016 , we had $ 90.5 million of restricted cash and marketable securities of which $ 62.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .', 'additionally , we obtain fun... | | 2016 | 2015 | 2014
balance at beginning of year | $ 46.7 | $ 38.9 | $ 38.3
additions charged to expense | 20.4 | 22.7 | 22.6
accounts written-off | -23.1 ( 23.1 ) | -14.9 ( 14.9 ) | -22.0 ( 22.0 )
balance at end of year | $ 44.0 | $ 46.7 | $ 38.9 | divide(62.6, 90.5) | 0.69171 |
what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 to 2014 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .', '2006 incentive stock plan ( formerly known as the allied waste industries , inc .', '2006 incentive stock plan ( the 2006 ... | 0.08918 | RSG/2014/page_123.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .', '2006 incentive stock plan ( formerly known as the allied waste industries , inc .', '2006 incentive stock plan ( the 2006 plan ) ) ... | ['.'] | ========================================
2014 2013 2012
expected volatility 27.5% ( 27.5 % ) 28.9% ( 28.9 % ) 27.8% ( 27.8 % )
risk-free interest rate 1.4% ( 1.4 % ) 0.7% ( 0.7 % ) 0.8% ( 0.8 % )
dividend yield 3.2% ( 3.2 % ) 3.2% ( 3.2 % ) 3.2% ( 3.2 % )
expected life ( in years ) 4.6 4.5 4.5
contractual life ( in ye... | subtract(5.74, 5.27), divide(#0, 5.27) | 0.08918 |
what is the total value of the shares already issued under the equity compensation plans for 2006? | Context: ['page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after decem... | 129525982.82 | BLL/2006/page_108.pdf-2 | ['page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after december 31 , ... | ['item 13 .', 'certain relationships and related transactions the information required by item 13 appearing under the caption 201cratification of the appointment of independent registered public accounting firm , 201d in the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after dece... | ========================================
plan category equity compensation plan information number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) equity compensation plan information weighted-average exercise price of outstanding options warrants and rights ( b ) equity compen... | multiply(4852978, 26.69) | 129525982.82 |
what is the total square footage for the md facility? | Background: ['the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .']
####
Table:
========================================
distribution facility location, approximate square footage, owned/leased facility
franklin kentucky, 833000, owned
p... | 791000.0 | TSCO/2017/page_28.pdf-2 | ['the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .'] | ['longview , texas ( b ) 63000 owned ( a ) the leased facility in hagerstown is treated as an extension of the existing owned hagerstown location and is not considered a separate distribution center .', '( b ) this is a mixing center designed to process certain high-volume bulk products .', 'the company 2019s store sup... | ========================================
distribution facility location, approximate square footage, owned/leased facility
franklin kentucky, 833000, owned
pendleton indiana, 764000, owned
macon georgia, 684000, owned
waco texas, 666000, owned
casa grande arizona, 650000, owned
hagerstown maryland ( a ), 482000, owned
... | add(482000, 309000) | 791000.0 |
is the vesting under the 2000 employee equity plan potentially longer than under the directors 1989 plan? | Pre-text: ['a lump sum buyout cost of approximately $ 1.1 million .', 'total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .', 'during the... | no | ABMD/2003/page_27.pdf-1 | ['a lump sum buyout cost of approximately $ 1.1 million .', 'total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .', 'during the fiscal ye... | ['from time to time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla... | year ending march 31, | operating leases
2004 | $ 781
2005 | 776
2006 | 776
2007 | 769
2008 | 772
thereafter | 1480
total future minimum lease payments | $ 5354 | greater(4, 5) | no |
what was the percentage of the company 2019s net deferred tax asset attributable to the net u.s . federal dtas | Context: ['the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .', 'it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such ... | 0.82022 | C/2008/page_159.pdf-3 | ['the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .', 'it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to... | ['foreign pretax earnings approximated $ 10.3 billion in 2008 , $ 9.1 billion in 2007 , and $ 13.6 billion in 2006 ( $ 5.1 billion , $ 0.7 billion and $ 0.9 billion of which , respectively , are in discontinued operations ) .', 'as a u.s .', 'corporation , citigroup and its u.s .', 'subsidiaries are subject to u.s .', ... | ----------------------------------------
jurisdiction, tax year
united states, 2003
mexico, 2006
new york state and city, 2005
united kingdom, 2007
germany, 2000
korea, 2005
japan, 2006
brazil, 2004
---------------------------------------- | divide(36.5, 44.5) | 0.82022 |
what is the net change in net revenue during 2004 for entergy corporation? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .",... | 29.5 | ETR/2004/page_19.pdf-2 | ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .", 'followin... | ['the volume/weather variance resulted primarily from increased usage , partially offset by the effect of milder weather on sales during 2004 compared to 2003 .', 'billed usage increased a total of 2261 gwh in the industrial and commercial sectors .', 'the summer capacity charges variance was due to the amortization in... | , ( in millions )
2003 net revenue, $ 4214.5
volume/weather, 68.3
summer capacity charges, 17.4
base rates, 10.6
deferred fuel cost revisions, -46.3 ( 46.3 )
price applied to unbilled sales, -19.3 ( 19.3 )
other, -1.2 ( 1.2 )
2004 net revenue, $ 4244.0 | subtract(4244.0, 4214.5) | 29.5 |
what percentage of recourse debt as of december 31 , 2010 matures in 2015? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .']
Data Table:
-----------... | 0.10841 | AES/2010/page_227.pdf-2 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .'] | ['recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .', 'the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeemed .',... | ----------------------------------------
Row 1: december 31,, annual maturities ( in millions )
Row 2: 2011, $ 463
Row 3: 2012, 2014
Row 4: 2013, 2014
Row 5: 2014, 497
Row 6: 2015, 500
Row 7: thereafter, 3152
Row 8: total recourse debt, $ 4612
---------------------------------------- | divide(500, 4612) | 0.10841 |
what percentage of total cash and investments as of dec . 29 2012 was comprised of available-for-sale investments? | Background: ['the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .', 'as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and... | 0.53232 | INTC/2013/page_71.pdf-4 | ['the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .', 'as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-... | ['in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .', 'in total , we received ... | ========================================
( in millions ), dec 282013, dec 292012
available-for-sale investments, $ 18086, $ 14001
cash, 854, 593
equity method investments, 1038, 992
loans receivable, 1072, 979
non-marketable cost method investments, 1270, 1202
reverse repurchase agreements, 800, 2850
trading assets, 84... | divide(14001, 26302) | 0.53232 |
what was the percentage change in net sales from 2017 to 2018 | Context: ['continued investments in ecommerce and technology .', 'the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .', 'membership and other income was relatively flat for fiscal 2018 and increased $... | 0.03458 | WMT/2018/page_46.pdf-3 | ['continued investments in ecommerce and technology .', 'the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .', 'membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 bill... | ['net sales for the walmart u.s .', 'segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year .', 'the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 % ) and ... | ========================================
( amounts in millions except unit counts ), fiscal years ended january 31 , 2018, fiscal years ended january 31 , 2017, fiscal years ended january 31 , 2016
net sales, $ 318477, $ 307833, $ 298378
percentage change from comparable period, 3.5% ( 3.5 % ), 3.2% ( 3.2 % ), 3.6% ( 3... | subtract(318477, 307833), divide(#0, 307833) | 0.03458 |
what is the percentage change in the average price per gallon of aircraft fuel from 2016 to 2017? | Context: ['( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .', 'joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and main... | 0.21831 | AAL/2017/page_10.pdf-3 | ['( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .', 'joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and maintenance t... | ['as of december 31 , 2017 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .', 'as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .', 'our current policy is not to... | Row 1: year, gallons, average priceper gallon, aircraft fuelexpense, percent of totaloperating expenses
Row 2: 2017, 4352, $ 1.73, $ 7510, 19.7% ( 19.7 % )
Row 3: 2016, 4347, 1.42, 6180, 17.7% ( 17.7 % )
Row 4: 2015, 4323, 1.72, 7456, 21.4% ( 21.4 % ) | subtract(1.73, 1.42), divide(#0, 1.42) | 0.21831 |
prior to the shares repurchased in 2007 , how many shares of common stock were outstanding? | Pre-text: ['as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .', 'dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 13 , 2008 , our board of directors declared the first q... | 138326479.0 | VTR/2007/page_47.pdf-1 | ['as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .', 'dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 13 , 2008 , our board of directors declared the first quarterly i... | ['( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. .'] | ****************************************
, number of shares repurchased ( 1 ), average price per share
october 1 through october 31, 2014, 2014
november 1 through november 30, 2014, 2014
december 1 through december 31, 14669, $ 43.89
**************************************** | add(138311810, 14669) | 138326479.0 |
as of december 31 , 2013 what was the ratio of the restricted cash and marketable securities to the balance in the allowance for doubtful accounts | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wi... | 4.43081 | RSG/2013/page_92.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variet... | ['restricted cash and marketable securities as of december 31 , 2013 , we had $ 169.7 million of restricted cash and marketable securities .', 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce... | ========================================
, 2013, 2012, 2011
balance at beginning of year, $ 45.3, $ 48.1, $ 50.9
additions charged to expense, 16.1, 29.7, 21.0
accounts written-off, -23.1 ( 23.1 ), -32.5 ( 32.5 ), -23.8 ( 23.8 )
balance at end of year, $ 38.3, $ 45.3, $ 48.1
======================================== | divide(169.7, 38.3) | 4.43081 |
for 2015 , the fair value of total gross derivatives was what percent of notional value? | Background: ['in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .', 'in 2013 , we transferred an additional .2 million shares to blackrock .', 'at december 31 , 2015 , we held approximately 1.3 million shares of blackrock serie... | 0.0142 | PNC/2015/page_198.pdf-2 | ['in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .', 'in 2013 , we transferred an additional .2 million shares to blackrock .', 'at december 31 , 2015 , we held approximately 1.3 million shares of blackrock series c preferre... | ['( a ) included in other assets on our consolidated balance sheet .', '( b ) included in other liabilities on our consolidated balance sheet .', 'all derivatives are carried on our consolidated balance sheet at fair value .', 'derivative balances are presented on the consolidated balance sheet on a net basis taking in... | ----------------------------------------
Row 1: in millions, december 31 2015 notional/contractamount, december 31 2015 assetfairvalue ( a ), december 31 2015 liabilityfairvalue ( b ), december 31 2015 notional/contractamount, december 31 2015 assetfairvalue ( a ), liabilityfairvalue ( b )
Row 2: derivatives designated... | divide(4941, 347976) | 0.0142 |
what percentage of total loans receivable gross in 2016 were loans backed by commercial real estate? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 mi... | 0.09488 | GS/2016/page_161.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million as o... | ['as of december 2016 and december 2015 , the fair value of loans receivable was $ 49.80 billion and $ 45.19 billion , respectively .', 'as of december 2016 , had these loans been carried at fair value and included in the fair value hierarchy , $ 28.40 billion and $ 21.40 billion would have been classified in level 2 a... | ****************************************
Row 1: $ in millions, as of december 2016, as of december 2015
Row 2: corporate loans, $ 24837, $ 20740
Row 3: loans to private wealth management clients, 13828, 13961
Row 4: loans backed by commercial real estate, 4761, 5271
Row 5: loans backed by residential real estate, 3865,... | divide(4761, 50181) | 0.09488 |
what was the average rental expense from 2007 to 2009 | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'the income tax benefit related to options exer... | 59054.0 | MA/2009/page_123.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'the income tax benefit related to options exercised duri... | ['included in the table above are capital leases with imputed interest expense of $ 7929 and a net present value of minimum lease payments of $ 43845 .', 'in addition , at december 31 , 2009 , $ 63616 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was accrued... | ========================================
total capital leases operating leases sponsorship licensing & other
2010 $ 283987 $ 7260 $ 25978 $ 250749
2011 146147 4455 17710 123982
2012 108377 3221 15358 89798
2013 59947 36838 10281 12828
2014 13998 2014 8371 5627
thereafter 25579 2014 22859 2720
total $ 638035 $ 51774 $ ... | add(39586, 42905), add(#0, 35614), add(#1, const_3), divide(#2, const_2) | 59054.0 |
what percentage of total net revenues in the investment management segment in 2012 where due to management and other fees? | Context: ['management 2019s discussion and analysis 2011 versus 2010 .', 'net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .', 'during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets... | 0.7861 | GS/2012/page_58.pdf-4 | ['management 2019s discussion and analysis 2011 versus 2010 .', 'net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .', 'during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets in europ... | ['56 goldman sachs 2012 annual report .'] | in millions | year ended december 2012 | year ended december 2011 | year ended december 2010
----------|----------|----------|----------
management and other fees | $ 4105 | $ 4188 | $ 3956
incentive fees | 701 | 323 | 527
transaction revenues | 416 | 523 | 531
total net revenues | 5222 | 5034 | 5014
operating expenses... | divide(4105, 5222) | 0.7861 |
what is the average annual revenue per customer in new jersey? | Pre-text: ['acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .', 'the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as disco... | 985.83366 | AWK/2013/page_12.pdf-1 | ['acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .', 'the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued op... | ['( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois .', '( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company .', '( c ) includes data from our... | ----------------------------------------
new jersey, operatingrevenues ( in millions ) $ 638.0, % ( % ) of total 24.6% ( 24.6 % ), number ofcustomers 647168, % ( % ) of total 20.1% ( 20.1 % ), estimatedpopulationserved ( in millions ) 2.5, % ( % ) of total 21.7% ( 21.7 % )
pennsylvania, 571.2, 22.0% ( 22.0 % ), 6669... | multiply(638.0, const_1000000), divide(#0, 647168) | 985.83366 |
based on the black-scholes option-pricing model what was the percentage change in the net loss as reported from 2001 to 2002 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .', '123 to stock-based compensation .', 'the es... | 1.53698 | AMT/2002/page_74.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .', '123 to stock-based compensation .', 'the estimated fa... | ['fair value of financial instruments 2014as of december 31 , 2002 , the carrying amounts of the company 2019s 5.0% ( 5.0 % ) convertible notes , the 2.25% ( 2.25 % ) convertible notes , the 6.25% ( 6.25 % ) convertible notes and the senior notes were approximately $ 450.0 million , $ 210.9 million , $ 212.7 million an... | ========================================
• , 2002, 2001, 2000
• net loss as reported, $ -1141879 ( 1141879 ), $ -450094 ( 450094 ), $ -194628 ( 194628 )
• less : total stock-based employee compensation expense determined under fair value basedmethod for all awards net of related tax effect, -38126 ( 38126 ), -50540 ( 5... | subtract(1141879, 450094), divide(#0, 450094) | 1.53698 |
based on the summary of the restricted stock and performance shares activity for 2010 what was percentage change in the number of shares outstanding | Background: ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once... | 0.68381 | CME/2010/page_113.pdf-1 | ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restric... | ['the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .', 'eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecu... | , number of shares, weighted average grant date fair value
outstanding at december 31 2009, 116677, $ 280
granted, 134245, 275
vested, -34630 ( 34630 ), 257
cancelled, -19830 ( 19830 ), 260
outstanding at december 31 2010, 196462, 283 | subtract(196462, 116677), divide(#0, 116677) | 0.68381 |
what percent of total inventories was comprised of raw materials and packaging in 2007? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts 6 .', 'impairment of debt and equity securities during fiscal 2005 , the company determined that the carrying values of its... | 0.49146 | CAG/2007/page_79.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts 6 .', 'impairment of debt and equity securities during fiscal 2005 , the company determined that the carrying values of its investmen... | ['raw materials and packaging includes grain , fertilizer , crude oil , and other trading and merchandising inventory of $ 691.0 million and $ 542.1 million as of the end of fiscal year 2007 and 2006 , respectively. .'] | ****************************************
Row 1: , 2007, 2006
Row 2: raw materials and packaging, $ 1154.2, $ 985.0
Row 3: work in progress, 95.2, 97.4
Row 4: finished goods, 1008.1, 923.6
Row 5: supplies and other, 91.0, 124.6
Row 6: total, $ 2348.5, $ 2130.6
**************************************** | divide(1154.2, 2348.5) | 0.49146 |
would would 2011 net income have been without the private equity segment ( in millions ) ? | Background: ['jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .', 'private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .', 'net revenue was $ 836 million , a decrease of $ 403... | 431.0 | JPM/2012/page_93.pdf-1 | ['jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .', 'private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .', 'net revenue was $ 836 million , a decrease of $ 403 million , p... | ['( a ) reflects repositioning of the investment securities portfolio. .'] | ****************************************
as of or for the year ended december 31 ( in millions ), 2012, 2011, 2010
securities gains ( a ), $ 2028, $ 1385, $ 2897
investment securities portfolio ( average ), 358029, 330885, 323673
investment securities portfolio ( period 2013end ), 365421, 355605, 310801
mortgage loans ... | subtract(822, 391) | 431.0 |
what is the percent of the network route in miles that is not leased but owned by the company | Background: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean un... | 0.81237 | UNP/2015/page_56.pdf-2 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freig... | millions, 2015, 2014, 2013
agricultural products, $ 3581, $ 3777, $ 3276
automotive, 2154, 2103, 2077
chemicals, 3543, 3664, 3501
coal, 3237, 4127, 3978
industrial products, 3808, 4400, 3822
intermodal, 4074, 4489, 4030
total freight revenues, $ 20397, $ 22560, $ 20684
other revenues, 1416, 1428, 1279
total operating r... | divide(26064, 32084) | 0.81237 |
what is the growth rate in net revenue in 2015 for entergy mississippi , inc.? | Context: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equaliza... | -0.00699 | ETR/2016/page_375.pdf-1 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equalization reve... | ['the volume/weather variance is primarily due to an increase of 86 gwh , or 1% ( 1 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales .', 'the retail electric price variance is primarily due to a $ 16 million net annual increase in revenues , effectiv... | ----------------------------------------
| amount ( in millions )
2014 net revenue | $ 701.2
volume/weather | 8.9
retail electric price | 7.3
net wholesale revenue | -2.7 ( 2.7 )
transmission equalization | -5.4 ( 5.4 )
reserve equalization | -5.5 ( 5.5 )
other | -7.5 ( 7.5 )
2015 net revenue | $ 696.3
---------------... | subtract(696.3, 701.2), divide(#0, 701.2) | -0.00699 |
in 2011 what was the percent of the subsidiary trusts 2019 obligations guaranteed by citigroup attributable to the bank | Background: ['cgmhi has committed long-term financing facilities with unaffiliated banks .', 'at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .', 'generally , a bank can terminate these facilities by giving cgmhi on... | 0.49062 | C/2010/page_229.pdf-1 | ['cgmhi has committed long-term financing facilities with unaffiliated banks .', 'at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .', 'generally , a bank can terminate these facilities by giving cgmhi one-year prior... | ['.'] | ----------------------------------------
in millions of dollars | 2011 | 2012 | 2013 | 2014 | 2015 | thereafter
----------|----------|----------|----------|----------|----------|----------
bank | $ 35066 | $ 38280 | $ 8013 | $ 7620 | $ 6380 | $ 17875
non-bank | 15213 | 25950 | 7858 | 5187 | 3416 | 18381
parent company ... | divide(35066, 71473) | 0.49062 |
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