query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
|---|---|---|---|---|---|---|---|---|
what is the net change in net revenue during 2015 for entergy louisiana? | Pre-text: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a ... | 162.7 | ETR/2016/page_343.pdf-3 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a regulatory... | ['the retail electric price variance is primarily due to formula rate plan increases , as approved by the lpsc , effective december 2014 and january 2015 .', 'entergy louisiana 2019s formula rate plan increases are discussed in note 2 to the financial statements .', 'the volume/weather variance is primarily due to an i... | , amount ( in millions )
2014 net revenue, $ 2246.1
retail electric price, 180.0
volume/weather, 39.5
waterford 3 replacement steam generator provision, -32.0 ( 32.0 )
miso deferral, -32.0 ( 32.0 )
other, 7.2
2015 net revenue, $ 2408.8 | subtract(2408.8, 2246.1) | 162.7 |
what the provisions to operating cash flow from money pool as a percentage of receivables from the money pool in 2003? | Background: ['entergy new orleans , inc .', "management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."]
####
Data Table:
****************************************
2004, 2003, 2002, 2001
( in thousands ), ( i... | 0.95345 | ETR/2004/page_261.pdf-3 | ['entergy new orleans , inc .', "management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."] | ["money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities ne... | ****************************************
2004, 2003, 2002, 2001
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
$ 1413, $ 1783, $ 3500, $ 9208
**************************************** | divide(1783, const_1000), divide(1.7, #0) | 0.95345 |
as of december 31 , 2015 what was the percent of the debt maturities scheduled to mature in 2016 | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .']
--------
Table:
2016, $ 976
2017, 2014
2018, 875
2019, 1100
2020, 414
thereafter, 9763
tot... | 0.07434 | DVN/2015/page_92.pdf-4 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .'] | ['credit lines devon has a $ 3.0 billion senior credit facility .', 'the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .', 'the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .', 'the maturity date for the remaining $ 2.8 billion is october 24 , 20... | 2016, $ 976
2017, 2014
2018, 875
2019, 1100
2020, 414
thereafter, 9763
total, $ 13128 | divide(976, 13128) | 0.07434 |
\\nin june 2015 what was the percent of the five-year notes due 2020 with a coupon of 3% ( 3 % ) of senior notes in a registered public offering | Pre-text: ['our operating cash flows are significantly impacted by the seasonality of our businesses .', 'we typically generate most of our operating cash flow in the third and fourth quarters of each year .', 'in june 2015 , we issued $ 900 million of senior notes in a registered public offering .', 'the senior notes ... | 0.44444 | FBHS/2017/page_48.pdf-1 | ['our operating cash flows are significantly impacted by the seasonality of our businesses .', 'we typically generate most of our operating cash flow in the third and fourth quarters of each year .', 'in june 2015 , we issued $ 900 million of senior notes in a registered public offering .', 'the senior notes consist of... | ['net cash provided by operating activities was $ 600.3 million in 2017 compared to $ 650.5 million in 2016 and $ 429.2 million in 2015 .', 'the $ 50.2 million decrease in cash provided by operating activities from 2017 to 2016 was primarily due to higher build in working capital , primarily driven by higher inventory ... | Row 1: ( in millions ), 2017, 2016, 2015
Row 2: net cash provided by operating activities, $ 600.3, $ 650.5, $ 429.2
Row 3: net cash used in investing activities, -287.7 ( 287.7 ), -385.1 ( 385.1 ), -766.6 ( 766.6 )
Row 4: net cash ( used in ) provided by financing activities, -250.1 ( 250.1 ), -250.4 ( 250.4 ), 398.8
... | divide(400, 900) | 0.44444 |
what was the total amount of returns that jkhy , peer group and s&p 500 had made combined by june 30 , 2012? | Context: ['22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total r... | 29.72 | JKHY/2016/page_25.pdf-3 | ['22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | ['this comparison assumes $ 100 was invested on june 30 , 2011 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ----------------------------------------
2011 2012 2013 2014 2015 2016
jkhy 100.00 116.62 161.33 206.53 228.24 312.11
peer group 100.00 107.65 126.89 174.28 219.46 251.24
s&p 500 100.00 105.45 127.17 158.46 170.22 177.02
---------------------------------------- | subtract(116.62, 100), subtract(107.65, 100), subtract(105.45, 100), add(#0, #1), add(#2, #3) | 29.72 |
what portion of the balance of cash and cash equivalents on hand is held outside u.s . in 2017? | Context: ['liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with ... | 0.71564 | ECL/2017/page_57.pdf-2 | ['liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash from... | ['* interest on variable rate debt was calculated using the interest rate at year-end 2017 .', 'during the fourth quarter of 2017 , we recorded a one-time transition tax related to enactment of the tax act .', 'the expense is primarily related to the one-time transition tax , which is payable over eight years .', 'as d... | ****************************************
Row 1: ( millions ), total, payments due by period less than 1 year, payments due by period 2-3 years, payments due by period 4-5 years, payments due by period more than 5 years
Row 2: notes payable, $ 15, $ 15, $ -, $ -, $ -
Row 3: one-time transition tax, 160, 13, 26, 26, 95
R... | divide(151, 211) | 0.71564 |
what percent of 2007 net revenue did the amortization of purchase power account for? | Context: ["entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased... | 0.02719 | ETR/2008/page_33.pdf-3 | ["entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power ca... | ['as shown in the table above , net revenue increased for non-utility nuclear by $ 451 million , or 33% ( 33 % ) , for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .', 'include... | ----------------------------------------
| amount ( in millions )
2006 net revenue | $ 1388
realized price changes | 264
palisades acquisition | 209
volume variance ( other than palisades ) | -56 ( 56 )
other | 34
2007 net revenue | $ 1839
---------------------------------------- | divide(50, 1839) | 0.02719 |
what was the sum of the shares purchase discount from 2015 to 2017 in millions | Background: ['in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .', 'restricted common stock and restricted stock units generally have a vesting period of two to four years .', 'the fair value related to these grants was $ 58.7 million , which is re... | 0.7 | CME/2017/page_99.pdf-5 | ['in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .', 'restricted common stock and restricted stock units generally have a vesting period of two to four years .', 'the fair value related to these grants was $ 58.7 million , which is recognized as ... | ['the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .', 'under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll deduction... | ----------------------------------------
number of shares weightedaveragegrant datefair value
outstanding at december 31 2016 1820578 $ 98
granted 650942 129
vested -510590 ( 510590 ) 87
cancelled -401699 ( 401699 ) 95
outstanding at december 31 2017 1559231 116
---------------------------------------- | add(0.3, 0.2), add(#0, 0.2) | 0.7 |
what is the highest value of reductions for tax positions of prior years? | Pre-text: ['( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .', 'deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions ... | 33.0 | IP/2018/page_83.pdf-4 | ['( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .', 'deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred c... | ['if the company were to prevail on the unrecognized tax benefits recorded , substantially all of the balances at december 31 , 2018 , 2017 and 2016 would benefit the effective tax rate .', 'the company accrues interest on unrecognized tax benefits as a component of interest expense .', 'penalties , if incurred , are r... | ****************************************
in millions, 2018, 2017, 2016
balance at january 1, $ -188 ( 188 ), $ -98 ( 98 ), $ -150 ( 150 )
( additions ) reductions based on tax positions related to current year, -7 ( 7 ), -54 ( 54 ), -4 ( 4 )
( additions ) for tax positions of prior years, -37 ( 37 ), -40 ( 40 ), -3 ( 3... | table_max(reductions for tax positions of prior years, none) | 33.0 |
what is the percentage change in inventories at lifo net during 2012? | Context: ['in june 2011 , the fasb issued asu no .', '2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive inc... | 0.12992 | AAP/2012/page_61.pdf-2 | ['in june 2011 , the fasb issued asu no .', '2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in... | ['inventory quantities are tracked through a perpetual inventory system .', 'the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .', 'in its distributi... | ****************************************
, december 292012, december 312011
inventories at fifo net, $ 2182419, $ 1941055
adjustments to state inventories at lifo, 126190, 102103
inventories at lifo net, $ 2308609, $ 2043158
**************************************** | subtract(2308609, 2043158), divide(#0, 2043158) | 0.12992 |
in 2016 what was the ratio of the us to the international qualified and non-qualified pension benefits | Background: ['is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management... | 4.81463 | MMM/2015/page_93.pdf-1 | ['is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management .', 'the ac... | ['plan asset management 3m 2019s investment strategy for its pension and postretirement plans is to manage the funds on a going-concern basis .', 'the primary goal of the trust funds is to meet the obligations as required .', 'the secondary goal is to earn the highest rate of return possible , without jeopardizing its ... | ----------------------------------------
( millions ) | qualified and non-qualified pension benefits united states | qualified and non-qualified pension benefits international | benefits
2016 benefit payments | $ 987 | $ 205 | $ 141
2017 benefit payments | 997 | 215 | 156
2018 benefit payments | 1008 | 228 | 172
2019 b... | divide(987, 205) | 4.81463 |
what was the percent of the total expected contributions for fiscal 2007 that was long-term debt | Context: ['guarantees to third parties .', 'we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .', 'in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelabl... | 0.46876 | GIS/2006/page_45.pdf-2 | ['guarantees to third parties .', 'we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .', 'in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operati... | ['significant accounting estimates for a complete description of our significant accounting policies , please see note one to the consolidated financial statements appearing on pages 35 through 37 in item eight of this report .', 'our significant accounting estimates are those that have meaningful impact on the reporti... | in millionspayments dueby fiscal year | total | 2007 | 2008-09 | 2010-11 | 2012 andthereafter
long-term debt | $ 4546 | $ 2131 | $ 971 | $ 55 | $ 1389
accrued interest | 152 | 152 | 2013 | 2013 | 2013
operating leases | 408 | 92 | 142 | 89 | 85
purchaseobligations | 2351 | 2068 | 144 | 75 | 64
total | $ 7457 | $ 4443 |... | divide(2131, 4546) | 0.46876 |
in 2012 what was the ratio of the mortgage loans ( average ) to mortgage loans ( period-end ) \\n | Pre-text: ['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 m... | 1.45531 | JPM/2012/page_93.pdf-3 | ['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 ( average ), 10241, 13006, 9004... | divide(10241, 7037) | 1.45531 |
what is the percentage change in impairment charges and net losses from 2004 to 2005? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .', 'impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restru... | -0.05085 | AMT/2005/page_102.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .', 'impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restructuring a... | ['there were no material changes in estimates related to this accrued restructuring liability during the year ended december 31 , 2005 .', 'the company expects to pay the balance of these employee separation liabilities prior to the end of 2006 .', 'additionally , the company continues to negotiate certain lease termin... | ========================================
liability as of january 1 2003 2003 restructuring expense 2003 cash payments liability as of december 31 2003 2004 restructuring expense 2004 cash payments liability as of december 31 2004 2005 restructuring expense 2005 cash payments liability as of december 31 2005
employee s... | subtract(16.8, 17.7), divide(#0, 17.7) | -0.05085 |
what was the percent of the change in the weighted average risk-free interest rate | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .', 'the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .', '12 .', 'stoc... | 0.37427 | AMT/2010/page_113.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .', 'the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .', '12 .', 'stock-based c... | ['the weighted average grant date fair value per share during the years ended december 31 , 2010 , 2009 and 2008 was $ 15.03 , $ 8.90 and $ 9.55 , respectively .', 'the intrinsic value of stock options exercised during the years ended december 31 , 2010 , 2009 and 2008 was $ 62.7 million , $ 40.1 million and $ 99.1 mil... | ----------------------------------------
| 2010 | 2009 | 2008
----------|----------|----------|----------
range of risk-free interest rate | 1.41% ( 1.41 % ) 2013 2.39% ( 2.39 % ) | 1.41% ( 1.41 % ) 2013 2.04% ( 2.04 % ) | 1.44% ( 1.44 % ) 2013 3.05% ( 3.05 % )
weighted average risk-free interest rate | 2.35% ( 2.35 %... | subtract(2.35, 1.71), divide(#0, 1.71) | 0.37427 |
what is the currency exchange rate cad to usd used to convert the value of the outstanding credit facility as of december 31 , 3006? | Context: ['kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .', '65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of ... | 1.16129 | KIM/2006/page_67.pdf-1 | ['kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .', '65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the follo... | ['9 .', 'mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .', 'this loan partic... | • , 2006, 2005
• remaining net rentals, $ 62.3, $ 68.9
• estimated unguaranteed residual value, 40.5, 43.8
• non-recourse mortgage debt, -48.4 ( 48.4 ), -52.8 ( 52.8 )
• unearned and deferred income, -50.7 ( 50.7 ), -55.9 ( 55.9 )
• net investment in leveraged lease, $ 3.7, $ 4.0 | divide(3.6, 3.1) | 1.16129 |
what is the change in the balance of liability for restructuring 2003 program from 2006 to 2008 , ( in millions ) ? | Background: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total .']
--------
Data Table:
===============================... | -6.9 | IPG/2008/page_62.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total .'] | ['1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .', 'other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of ... | ========================================
Row 1: , 2007 program, 2003 program, 2001 program, total
Row 2: liability at december 31 2006, $ 2014, $ 12.6, $ 19.2, $ 31.8
Row 3: net charges ( reversals ) and adjustments, 19.1, -0.5 ( 0.5 ), -5.2 ( 5.2 ), 13.4
Row 4: payments and other1, -7.2 ( 7.2 ), -3.1 ( 3.1 ), -5.3 ( 5... | subtract(5.7, 12.6) | -6.9 |
what is the total amount , in millions of dollars , outstanding in 2009? | Pre-text: ['product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .', 'in addition , the costs to design , develop , source , and purchase the produc... | 421.4 | NKE/2009/page_43.pdf-1 | ['product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .', 'in addition , the costs to design , develop , source , and purchase the products furnish... | ['product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .', 'in addition , the costs to design , develop , source , and purchase the products furnish... | ========================================
| outstanding as of may 31 2009 ( in millions )
----------|----------
notes payable due at mutually agreed-upon dates within one year of issuance or on demand | $ 342.9
payable to sojitz america for the purchase of inventories generally due 60 days after shipment of goods from ... | add(342.9, 78.5) | 421.4 |
credit derivatives for 2017 were what percent of the foreign exchange derivatives? | Pre-text: ['management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .', 'derivatives enable counterparties to manage exposures to fluctuations in interest ... | 0.0538 | JPM/2017/page_144.pdf-3 | ['management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .', 'derivatives enable counterparties to manage exposures to fluctuations in interest rates , cu... | ['( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .', 'derivative receivables reported on the consolidated balance sheets were $ 56.5 billion and $ 64.1 billion at december 31 , 2017 and 2016 , respectively .', 'derivative receivables... | Row 1: december 31 ( in millions ), 2017, 2016
Row 2: interest rate, $ 24673, $ 28302
Row 3: credit derivatives, 869, 1294
Row 4: foreign exchange, 16151, 23271
Row 5: equity, 7882, 4939
Row 6: commodity, 6948, 6272
Row 7: total net of cash collateral, 56523, 64078
Row 8: liquid securities and other cash collateral hel... | divide(869, 16151) | 0.0538 |
what is the percentage change in net periodic pension expense between 2005 and 2006? | Pre-text: ['institutions .', 'international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .', 'note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000... | 0.55144 | IP/2006/page_84.pdf-2 | ['institutions .', 'international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .', 'note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of... | ['( a ) excludes $ 9.1 million , $ 6.5 million and $ 3.4 million in 2006 , 2005 and 2004 , respectively , in curtailment losses , and $ 8.7 million , $ 3.6 million and $ 1.4 million in 2006 , 2005 and 2004 , respectively , of termination benefits , in connection with cost reduction programs and facility rationalization... | ****************************************
Row 1: in millions, 2006, 2005, 2004
Row 2: service cost, $ 141, $ 129, $ 115
Row 3: interest cost, 506, 474, 467
Row 4: expected return on plan assets, -540 ( 540 ), -556 ( 556 ), -592 ( 592 )
Row 5: actuarial loss, 243, 167, 94
Row 6: amortization of prior service cost, 27, 29... | subtract(377, 243), divide(#0, 243) | 0.55144 |
what is the growth rate in the weighted-average grant date fair value of stock options from 2009 to 2010? | Pre-text: ['tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .', 'the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by nor... | 0.57143 | HII/2011/page_114.pdf-1 | ['tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .', 'the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop grum... | ['the weighted-average grant date fair value of stock options granted during the years ended december 31 , 2010 and 2009 , was $ 11 and $ 7 , per share , respectively. .'] | ****************************************
| 2010 | 2009
dividend yield | 2.9% ( 2.9 % ) | 3.6% ( 3.6 % )
volatility rate | 25% ( 25 % ) | 25% ( 25 % )
risk-free interest rate | 2.3% ( 2.3 % ) | 1.7% ( 1.7 % )
expected option life ( years ) | 6 | 5 & 6
**************************************** | subtract(11, 7), divide(#0, 7) | 0.57143 |
what percent of the illinois properties relate to data centers? | Background: ['item 1 .', 'business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .', 'the dodd-frank wall street reform and consumer protection act expan... | 0.05789 | L/2010/page_41.pdf-2 | ['item 1 .', 'business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .', 'the dodd-frank wall street reform and consumer protection act expands the feder... | ['item 1 .', 'business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .', 'the dodd-frank wall street reform and consumer protection act expands the feder... | ****************************************
location | size ( square feet ) | principal usage
333 s . wabash avenuechicago illinois | 763322 | principal executive offices of cna
401 penn streetreading pennsylvania | 190677 | property and casualty insurance offices
2405 lucien waymaitland florida | 116948 | property and ca... | add(46903, 763322), divide(46903, #0) | 0.05789 |
does the company spend more on advertising in 2012 than on research and development? | Context: ['38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) an... | no | PPG/2013/page_40.pdf-2 | ['38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub... | ['legal costs legal costs are expensed as incurred .', 'legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .', 'foreign currency transla... | ( millions ) | 2013 | 2012 | 2011
----------|----------|----------|----------
research and development 2013 total | $ 505 | $ 468 | $ 443
less depreciation on research facilities | 17 | 15 | 15
research and development net | $ 488 | $ 453 | $ 428 | greater(288, 468) | no |
was was the total amount spent on stock repurchases in december 2012? | Context: ['issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total... | 7662592.0 | AMT/2012/page_50.pdf-2 | ['issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number o... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at... | ----------------------------------------
Row 1: period, total number of shares purchased ( 1 ), average price paid per share ( 2 ), total number of shares purchased as part of publicly announced plans orprograms, approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )
Row... | multiply(102400, 74.83) | 7662592.0 |
what is the growth rate in net revenues in 2018? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .']
Data Table:
$ in millions year ended december 2018 year ended december 2017 year ended december 2016
investment banking $ 7862 $ 7371 $ 627... | 0.11873 | GS/2018/page_68.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .'] | ['in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments .', 'these activities are included in our investment banking segment .', '2030 investment managem... | $ in millions year ended december 2018 year ended december 2017 year ended december 2016
investment banking $ 7862 $ 7371 $ 6273
investment management 6514 5803 5407
commissions and fees 3199 3051 3208
market making 9451 7660 9933
other principal transactions 5823 5913 3382
totalnon-interestrevenues 32849 29798 28203
i... | subtract(36616, 32730), divide(#0, 32730) | 0.11873 |
what is the change in cash flow from operating activities due to the changes in accounts receivable? | Context: ['notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .', 'this guidance relates ... | -31.4 | SNA/2012/page_84.pdf-2 | ['notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .', 'this guidance relates to a majo... | ['finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .', 'franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internationall... | ****************************************
( amounts in millions ) | 2012 | 2011
----------|----------|----------
trade and other accounts receivable | $ 516.9 | $ 485.5
allowances for doubtful accounts | -19.0 ( 19.0 ) | -22.0 ( 22.0 )
total trade and other accounts receivable 2013 net | $ 497.9 | $ 463.5
**************... | subtract(485.5, 516.9) | -31.4 |
what were average operating profitfor space systems from 2004 to 2006 , in millions? | Pre-text: ['operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .', 'operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .', 'performance on surface systems programs contributed to an increase in operating profit ... | 614.66667 | LMT/2006/page_54.pdf-3 | ['operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .', 'operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .', 'performance on surface systems programs contributed to an increase in operating profit of $ 50 mi... | ['net sales for space systems increased by 16% ( 16 % ) in 2006 compared to 2005 .', 'during the year , sales growth in satellites and strategic & defensive missile systems ( s&dms ) offset declines in space transportation .', 'the $ 1.1 billion growth in satellites sales was mainly due to higher volume on both governm... | ( in millions ), 2006, 2005, 2004
net sales, $ 7923, $ 6820, $ 6359
operating profit, 746, 609, 489
backlog at year-end, 18768, 15925, 16112 | table_average(operating profit, none) | 614.66667 |
what percentage of total cash and investments as of dec . 28 2013 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... | 0.57305 | INTC/2013/page_71.pdf-3 | ['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
• tr... | divide(18086, 31561) | 0.57305 |
how much higher was the u.s gulf coast crack spread than the chicago crack spread in the first quarter of 2008? | Context: ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , ... | 1.32 | MRO/2008/page_70.pdf-4 | ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including... | ['in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments used... | crack spreads ( dollars per barrel ) | 1st qtr | 2nd qtr | 3rd qtr | 4th qtr | 2008
----------|----------|----------|----------|----------|----------
chicago lls 6-3-2-1 | $ 0.07 | $ 2.71 | $ 7.81 | $ 2.31 | $ 3.27
us gulf coast lls 6-3-2-1 | $ 1.39 | $ 1.99 | $ 6.32 | ( $ 0.01 ) | $ 2.45 | subtract(1.39, 0.07) | 1.32 |
what portion of the future minimum lease payments for entergy louisiana will be used for interest payments? | Background: ['entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .', 'as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .', 'as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall impl... | 0.22884 | ETR/2008/page_153.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .', 'as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .', 'as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit rate of... | ['grand gulf lease obligations in december 1988 , in two separate but substantially identical transactions , system energy sold and leased back undivided ownership interests in grand gulf for the aggregate sum of $ 500 million .', 'the interests represent approximately 11.5% ( 11.5 % ) of grand gulf .', 'the leases exp... | ========================================
| amount ( in thousands )
----------|----------
2009 | $ 32452
2010 | 35138
2011 | 50421
2012 | 39067
2013 | 26301
years thereafter | 137858
total | 321237
less : amount representing interest | 73512
present value of net minimum lease payments | $ 247725
=======================... | divide(73512, 321237) | 0.22884 |
by how much did proved bitumen reserves decrease during 2008? | Pre-text: ['proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .', 'the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .', 'estimated quantities of proved bitume... | -0.07838 | MRO/2008/page_41.pdf-1 | ['proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .', 'the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .', 'estimated quantities of proved bitumen reserves... | ['( a ) revisions were driven primarily by price and the impact of the new royalty regime discussed below .', 'the above estimated quantity of net proved bitumen reserves is a forward-looking statement and is based on a number of assumptions , including ( among others ) commodity prices , volumes in-place , presently k... | ----------------------------------------
( millions of barrels ) | 2008
----------|----------
beginning of year | 421
revisions ( a ) | -30 ( 30 )
extensions discoveries and additions | 6
production | -9 ( 9 )
end of year | 388
---------------------------------------- | subtract(388, 421), divide(#0, 421) | -0.07838 |
what was the two year average for net interest income , in millions? | Pre-text: ['consolidated income statement review our consolidated income statement is presented in item 8 of this report .', 'net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .', 'revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent... | 9170.0 | PNC/2012/page_58.pdf-3 | ['consolidated income statement review our consolidated income statement is presented in item 8 of this report .', 'net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .', 'revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase ... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 average consolida... | ----------------------------------------
year ended december 31dollars in millions 2012 2011
net interest income $ 9640 $ 8700
net interest margin 3.94% ( 3.94 % ) 3.92% ( 3.92 % )
---------------------------------------- | add(9640, 8700), divide(#0, 2) | 9170.0 |
what was the average net sales in millions for aeronautics from 2001 to 2013? | Pre-text: ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .', 'aeronautics 2019... | 14479.33333 | LMT/2013/page_44.pdf-1 | ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .', 'aeronautics 2019 major pro... | ['2013 compared to 2012 aeronautics 2019 net sales for 2013 decreased $ 830 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 530 million for the f-16 program due to fewer aircraft deliveries ( 13 aircraft delivered in 2013 compared to 37 deliv... | , 2013, 2012, 2011
net sales, $ 14123, $ 14953, $ 14362
operating profit, 1612, 1699, 1630
operating margins, 11.4% ( 11.4 % ), 11.4% ( 11.4 % ), 11.3% ( 11.3 % )
backlog at year-end, 28000, 30100, 30500 | table_average(net sales, none) | 14479.33333 |
what percentage has liquidity dropped from 2012 to 2013? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by th... | 0.63382 | IPG/2013/page_36.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net procee... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | balance sheet data | december 31 , 2013 | december 31 , 2012
cash cash equivalents and marketable securities | $ 1642.1 | $ 2590.8
short-term borrowings | $ 179.1 | $ 172.1
current portion of long-term debt | 353.6 | 216.6
long-term debt | 1129.8 | 2060.8
total debt | $ 1662.5 | $ 2449.5 | divide(1642.1, 2590.8) | 0.63382 |
at december 31 , 2009 , what was the remaining compensation expense per share for the unvested awards? | Pre-text: ['changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .']
########
Table:
========================================
• , shares ( thous. ), weighted-averagegrant-date fair value
• nonvested at january 1 2009, 873, $ 50.70
• granted... | 20.75472 | UNP/2009/page_68.pdf-1 | ['changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .'] | ['at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .', 'a portion of this expense is subject to achievement of the roic levels established for the p... | ========================================
• , shares ( thous. ), weighted-averagegrant-date fair value
• nonvested at january 1 2009, 873, $ 50.70
• granted, 449, 47.28
• vested, -240 ( 240 ), 43.23
• forfeited, -22 ( 22 ), 53.86
• nonvested at december 31 2009, 1060, $ 50.88
======================================== | multiply(1060, const_1000), multiply(22, const_1000000), divide(#1, #0) | 20.75472 |
what was the total expense related to contribution plans from 2008 to 2010 | Context: ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .']
Data Table:
========================================
fiscal years | operating leases
2011 | $ 21871
2012 | 12322
2013 | 9078
2014 | 6381
20... | 101.1 | ADI/2010/page_82.pdf-4 | ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .'] | ['12 .', 'commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , pro... | ========================================
fiscal years | operating leases
2011 | $ 21871
2012 | 12322
2013 | 9078
2014 | 6381
2015 | 5422
later years | 30655
total | $ 85729
======================================== | add(20.5, 11.7), add(21.5, 10.9), add(22.6, 13.9), add(#2, #0), add(#1, #3) | 101.1 |
what was the average aggregate intrinsic value of stock options exercised from 2013 to 2015 | Background: ["other information related to the company's share options is as follows ( in millions ) : ."]
----------
Tabular Data:
****************************************
, 2015, 2014, 2013
aggregate intrinsic value of stock options exercised, $ 104, $ 61, $ 73
cash received from the exercise of stock options, 40, ... | 61.0 | AON/2015/page_96.pdf-2 | ["other information related to the company's share options is as follows ( in millions ) : ."] | ['unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .', "employee share purchase plan united states the company has an employee share purchase plan that ... | ****************************************
, 2015, 2014, 2013
aggregate intrinsic value of stock options exercised, $ 104, $ 61, $ 73
cash received from the exercise of stock options, 40, 38, 61
tax benefit realized from the exercise of stock options, 36, 16, 15
**************************************** | add(104, 61), add(73, #0), divide(#1, const_2), add(#2, const_3), divide(#3, const_2) | 61.0 |
what is the growth rate in the r&d in 2019? | Background: ['expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation .', 'the company believes that this historical data is currently the best estimate of the expected term of a new option , and that... | -0.07538 | ADI/2019/page_77.pdf-2 | ['expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation .', 'the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally i... | ['as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory .', 'additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 .', 'asu 2016-09 eliminated the apic pool and req... | • , 2019, 2018, 2017
• cost of sales, $ 20628, $ 18733, $ 12569
• research and development, 75305, 81444, 51258
• selling marketing general and administrative, 51829, 50988, 40361
• special charges, 2538, 2014, 2014
• total stock-based compensation expense, $ 150300, $ 151165, $ 104188 | subtract(75305, 81444), divide(#0, 81444) | -0.07538 |
what was the change in millions for receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets , between december 31 , 2008 and 2007? | Context: ['marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .']
##
Table:
----------------------------------------
( in millions ) | 2008 | 2007 | 2006
minimum rental ( a ) | $ 245 | $ 209 | $... | -6.0 | MRO/2008/page_146.pdf-3 | ['marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .'] | ['( a ) excludes $ 5 million , $ 8 million and $ 9 million paid by united states steel in 2008 , 2007 and 2006 on assumed leases .', '27 .', 'contingencies and commitments we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters... | ----------------------------------------
( in millions ) | 2008 | 2007 | 2006
minimum rental ( a ) | $ 245 | $ 209 | $ 172
contingent rental | 22 | 33 | 28
sublease rentals | 2013 | 2013 | -7 ( 7 )
net rental expense | $ 267 | $ 242 | $ 193
---------------------------------------- | subtract(60, 66) | -6.0 |
what os the growth rate in the average price of shares from october to december 2009? | Pre-text: ['we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .', 'for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect... | 0.30522 | CE/2009/page_35.pdf-2 | ['we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .', 'for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any ju... | ['( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', 'no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock repur... | ========================================
period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced program, approximate dollar value of shares remaining that may be purchased under the program
october 1-31 2009, 24980, $ 24.54, -, $ 1223... | subtract(32.03, 24.54), divide(#0, 24.54) | 0.30522 |
what is the increase in the value of goodwill balances during 2008 and 2009? | Pre-text: ['holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .']
----------... | 0.08929 | AON/2009/page_54.pdf-1 | ['holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .'] | ['estimated future contributions we estimate contributions of approximately $ 381 million in 2010 as compared with $ 437 million in goodwill and other intangible assets goodwill represents the excess of cost over the fair market value of the net assets acquired .', 'we classify our intangible assets acquired as either ... | ========================================
increase ( decrease ) in expense | change in long-term rateof return on plan assets increase | change in long-term rateof return on plan assets decrease
----------|----------|----------
u.s . plans | $ -13 ( 13 ) | $ 13
u.k . plans | -32 ( 32 ) | 32
the netherlands plan | -5 ( 5... | divide(6.1, 5.6), subtract(#0, const_1) | 0.08929 |
what was the percentage change in the uncertain tax positions from 2007 to 2008? | Pre-text: ['due to the adoption of sfas no .', '123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .', 'when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with... | 0.11237 | ILMN/2008/page_86.pdf-3 | ['due to the adoption of sfas no .', '123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .', 'when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-and-witho... | ['as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .', 'the company does not expect its uncertain tax positions to change significantly over the next 12 months .', 'any interest and penalties related to uncerta... | ****************************************
balance at december 31 2007, $ 21376
increases related to current year tax positions, 2402
balance at december 28 2008, $ 23778
**************************************** | divide(2402, 21376) | 0.11237 |
what was the percentage change in carrying amount reported on the consolidated balance sheet from 2008 to 2009? | Context: ['certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .', 'these loans are intended for sale or securitization and are hedged with derivative instruments .', 'the company has e... | -0.21882 | C/2009/page_248.pdf-4 | ['certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .', 'these loans are intended for sale or securitization and are hedged with derivative instruments .', 'the company has elected th... | ['the changes in fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .', 'the changes in fair value during the years ended december 31 , 2009 and 2008 due to instrument-specific credit risk resulted in a $ 10 million loss and $ 32 million loss , respec... | in millions of dollars, december 31 2009, december 31 2008
carrying amount reported on the consolidated balance sheet, $ 3338, $ 4273
aggregate fair value in excess of unpaid principalbalance, 55, 138
balance of non-accrual loans or loans more than 90 days past due, 4, 9
aggregate unpaid principal balance in excess of ... | subtract(3338, 4273), divide(#0, 4273) | -0.21882 |
what was the percent of the increase in the dow jones u.s . technology index from 2011 to 2012 | Background: ['stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .', 'technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .', 'the graph and ... | 0.00573 | INTC/2013/page_31.pdf-4 | ['stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .', 'technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .', 'the graph and table assume... | ['table of contents .'] | ----------------------------------------
2008 2009 2010 2011 2012 2013
intel corporation $ 100 $ 148 $ 157 $ 191 $ 163 $ 214
dow jones u.s . technology index $ 100 $ 170 $ 191 $ 191 $ 209 $ 270
s&p 500 index $ 100 $ 132 $ 151 $ 154 $ 175 $ 236
---------------------------------------- | divide(209, 191), divide(#0, 191) | 0.00573 |
what was the percentage change in rental income from 2005 to 2006? | Background: ['the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially respons... | 0.40678 | UNP/2006/page_74.pdf-3 | ['the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially responsible parties... | ['.'] | ========================================
millions of dollars | 2006 | 2005 | 2004
----------|----------|----------|----------
rental income | $ 83 | $ 59 | $ 55
net gain on non-operating asset dispositions | 72 | 135 | 69
interest income | 29 | 17 | 10
sale of receivables fees | -33 ( 33 ) | -23 ( 23 ) | -11 ( 11 )
non... | subtract(83, 59), divide(#0, 59) | 0.40678 |
what was the percentage increase in the shares of common stock of | Background: ['royal caribbean cruises ltd .', 'notes to the consolidated financial statements 2014 ( continued ) note 9 .', 'stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .', 'the plans consist of a 1990 employee st... | 0.76471 | RCL/2009/page_90.pdf-2 | ['royal caribbean cruises ltd .', 'notes to the consolidated financial statements 2014 ( continued ) note 9 .', 'stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .', 'the plans consist of a 1990 employee stock option p... | ['.'] | ****************************************
Row 1: , 2009, 2008, 2007
Row 2: dividend yield, 0.0% ( 0.0 % ), 1.9% ( 1.9 % ), 1.3% ( 1.3 % )
Row 3: expected stock price volatility, 55.0% ( 55.0 % ), 31.4% ( 31.4 % ), 28.0% ( 28.0 % )
Row 4: risk-free interest rate, 1.8% ( 1.8 % ), 2.8% ( 2.8 % ), 4.8% ( 4.8 % )
Row 5: expe... | subtract(65005, 36836), divide(#0, 36836) | 0.76471 |
what was the ratio of the company contribution to the pension plan in 2013 to 2014 | Background: ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges... | 2.25 | LMT/2013/page_87.pdf-1 | ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are val... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ----------------------------------------
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 - 2023
qualified defined benefit pension plans | $ 1960 | $ 2030 | $ 2110 | $ 2200 | $ 2300 | $ 13240
retiree medical and life insurance plans | 200 | 210 | 210 | 220 | 220 | 1070
---------------------------------------- | divide(2.25, 1.0) | 2.25 |
what was the greatest yearly production of crude oil trunk lines? | Background: ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our... | 1451.0 | MRO/2009/page_36.pdf-3 | ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries ... | ['we also own 196 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 3600 miles o... | ****************************************
( thousands of barrels per day ) | 2009 | 2008 | 2007
crude oil trunk lines | 1279 | 1405 | 1451
refined products trunk lines | 953 | 960 | 1049
total | 2232 | 2365 | 2500
**************************************** | table_max(crude oil trunk lines, none) | 1451.0 |
considering the years 2017-2018 , what is the decrease observed in the weighted-average number of diluted shares? | Background: ['note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .', 'diluted eps is calculated after adjusting the denominator of the basic eps calculation for the ... | -0.3125 | ALLE/2018/page_121.pdf-2 | ['note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .', 'diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect of al... | ['at december 31 , 2018 , 0.1 million stock options were excluded from the computation of weighted-average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .', 'note 19 2013 net revenues net revenues are recognized based on the satisfaction of performance obligations... | ****************************************
in millions 2018 2017 2016
weighted-average number of basic shares 95.0 95.1 95.8
shares issuable under incentive stock plans 0.7 0.9 1.1
weighted-average number of diluted shares 95.7 96.0 96.9
**************************************** | subtract(95.7, 96.0), divide(#0, 96.0), multiply(#1, const_100) | -0.3125 |
prior to the first remarketing date , what is the annual interest cost on the remarketable or redeemable securities ( 2018 2018roars 2019 2019 ) ? | Pre-text: ['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% ( 0.5... | 14750000.0 | AES/2001/page_85.pdf-2 | ['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 | multiply(200, const_1000000), multiply(#0, 7.375%) | 14750000.0 |
what is the percentage change in the balance of outstanding loan from 2016 to 2017? | Background: ['other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .', 'the loan has a seven year term and maturity date of december 2019 .', 'the loan bears inte... | 0.05 | UAA/2017/page_86.pdf-4 | ['other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .', 'the loan has a seven year term and maturity date of december 2019 .', 'the loan bears interest at one ... | ['interest expense , net was $ 34.5 million , $ 26.4 million , and $ 14.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit... | ****************************************
Row 1: 2018, $ 27000
Row 2: 2019, 63000
Row 3: 2020, 25000
Row 4: 2021, 86250
Row 5: 2022, 2014
Row 6: 2023 and thereafter, 600000
Row 7: total scheduled maturities of long term debt, $ 801250
Row 8: current maturities of long term debt, $ 27000
*********************************... | subtract(42.0, 40.0), divide(#0, 40.0) | 0.05 |
what percentage of commercial paper outstanding as of december 31 , 2010 was for bank subsidiaries? | Context: ['secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .', 'secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold... | 0.60729 | C/2010/page_69.pdf-2 | ['secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .', 'secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold under ag... | ['( 1 ) includes $ 15 billion of commercial paper related to vies consolidated effective january 1 , 2010 with the adoption of sfas 166/167 .', 'other short-term borrowings of approximately $ 54 billion ( as set forth in the secured financing and short-term borrowings table above ) include $ 42.4 billion of borrowings ... | ****************************************
• in billions of dollars, non-bank, bank, -1 ( 1 ), total citigroup
• commercial paper, $ 9.7, $ 15.0, , $ 24.7
**************************************** | divide(15.0, 24.7) | 0.60729 |
non cash items represent what percent of cash from operations in 2018? | Context: ['we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .', 'we expect to continue meeting part of our financing and liquidity needs primarily through co... | 0.12176 | MAR/2018/page_42.pdf-2 | ['we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .', 'we expect to continue meeting part of our financing and liquidity needs primarily through commercial ... | ['non-cash items ( 1 ) 287 1397 514 ( 1 ) includes depreciation , amortization , share-based compensation , deferred income taxes , and contract investment amortization .', 'our ratio of current assets to current liabilities was 0.4 to 1.0 at year-end 2018 and 0.5 to 1.0 at year-end 2017 .', 'we minimize working capita... | ****************************************
Row 1: ( $ in millions ), 2018, 2017, 2016
Row 2: cash from operations, $ 2357, $ 2227, $ 1619
Row 3: non-cash items ( 1 ), 287, 1397, 514
**************************************** | divide(287, 2357) | 0.12176 |
from january 3 2015 to december 31 , how much greater was the return for s&p retail index than for advance auto parts ? ( in a percentage ) | Pre-text: ['stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .', 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on de... | 0.24039 | AAP/2016/page_26.pdf-3 | ['stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .', 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 31 ... | ['.'] | ========================================
• company/index, december 31 2011, december 29 2012, december 28 2013, january 3 2015, january 2 2016, december 31 2016
• advance auto parts, $ 100.00, $ 102.87, $ 158.46, $ 228.88, $ 217.49, $ 244.64
• s&p 500 index, 100.00, 114.07, 152.98, 174.56, 177.01, 198.18
• s&p retail i... | subtract(244.64, 228.88), subtract(256.69, 196.06), divide(#0, 228.88), divide(#1, 196.06), subtract(#3, #2) | 0.24039 |
what percentage of the total shares purchased were not purchased in october? | Background: ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there w... | 0.98768 | PNC/2012/page_46.pdf-2 | ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 co... | ['( a ) in addition to the repurchases of pnc common stock during the fourth quarter of 2012 included in the table above , pnc redeemed all 5001 shares of its series m preferred stock on december 10 , 2012 as further described below .', 'as part of the national city transaction , we established the pnc non-cumulative p... | ****************************************
2012 period ( a ), total sharespurchased ( b ), averagepricepaid pershare, total sharespurchased aspartofpubliclyannouncedprograms ( c ), maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )
october 1 2013 31, 13, $ 60.05, , 22552
november 1 2013 30, 750, $ 55.08... | add(750, 292), divide(#0, 1055) | 0.98768 |
what was the percentage of the shares purchase of the maximum number of shares that may yet be purchased under the plans | Pre-text: ['j a c k h e n r y .', 'c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .', 'the company established a pra... | 0.07178 | JKHY/2019/page_17.pdf-4 | ['j a c k h e n r y .', 'c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .', 'the company established a practice of p... | ['( 1 ) 250000 shares were purchased through a publicly announced repurchase plan .', 'there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .', '( 2 ) total stock repurchase authorizations approved by the company 2019s board of direct... | total number of shares purchased ( 1 ) average price of share total number of shares purchased as part of publicly announced plans ( 1 ) maximum number of shares that may yet be purchased under the plans ( 2 )
april 1- april 30 2019 2014 $ 2014 2014 3732713
may 1- may 31 2019 250000 $ 134.35 250000 3482713
june 1- jun... | divide(250000, 3482713) | 0.07178 |
what was the ratio of the provision for credit losses in 2014 compared 2013 . | Background: ['2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data .', 'pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans .', 't... | 0.42457 | PNC/2014/page_99.pdf-2 | ['2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data .', 'pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans .', 'there are sev... | ['( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 .', 'the provision for credit losses totaled $ 273 million for 2014 compared to $ 643 million for 2013 .', 'the primary ... | ========================================
dollars in millions | 2014 | 2013
january 1 | $ 3609 | $ 4036
total net charge-offs ( a ) | -531 ( 531 ) | -1077 ( 1077 )
provision for credit losses | 273 | 643
net change in allowance for unfunded loan commitments and letters of credit | -17 ( 17 ) | 8
other | -3 ( 3 ) | -1 ( ... | divide(273, 643) | 0.42457 |
what was the percent of the total treatment regiment for prove1 for the 48-weeks of therapy with peg-ifn and rbv | Background: ['united states , fail to either complete treatment or show a long-term sustained response to therapy .', 'as a result , we believe new safe and effective treatment options for hcv infection are needed .', 'telaprevir development program we are conducting three major phase 2b clinical trials of telaprevir .... | 0.30769 | VRTX/2006/page_8.pdf-1 | ['united states , fail to either complete treatment or show a long-term sustained response to therapy .', 'as a result , we believe new safe and effective treatment options for hcv infection are needed .', 'telaprevir development program we are conducting three major phase 2b clinical trials of telaprevir .', 'prove 1 ... | ['.'] | ****************************************
treatment regimen | number of patients ( treatment na efve ) prove 1 | number of patients ( treatment na efve ) prove 2 | total
12-week regimens of telaprevir in combination with peg-ifn and rbv | 20 | 80 | 100
12-week regimens of telaprevir in combination with only peg-ifn | 0 ... | divide(80, 260) | 0.30769 |
what is the mark-to-market as a percentage of the decrease in net revenue from 2012 to 2013? | Background: ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the re... | 1.11538 | ETR/2013/page_15.pdf-2 | ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segme... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducted i... | amount ( in millions )
2012 net revenue $ 1854
mark-to-market -58 ( 58 )
nuclear volume -24 ( 24 )
nuclear fuel expenses -20 ( 20 )
nuclear realized price changes 58
other -8 ( 8 )
2013 net revenue $ 1802 | subtract(1854, 1802), divide(58, #0) | 1.11538 |
what portion of the total acquisition price of suros is dedicated to goodwill? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .', 'there have no other material changes to the purchase price ... | 0.75627 | HOLX/2007/page_129.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .', 'there have no other material changes to the purchase price allocation... | ['the acquisition also provides for a two-year earn out .', 'the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing. .'] | ****************************************
net tangible assets acquired as of july 27 2006, $ 11800
in-process research and development, 4900
developed technology and know how, 46000
customer relationship, 17900
trade name, 5800
deferred income taxes, -21300 ( 21300 )
goodwill, 202000
estimated purchase price, $ 267100
*... | divide(202000, 267100) | 0.75627 |
what was the percentage change in the reclassification of non-controlling interests from 2007 to 2008 | Background: ['the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .', 'changes in recognition or measurement are reflected in the period in which a change in judgment occurs .', 'the company records penalties and interest related to unrecognized tax benef... | 1.625 | AON/2009/page_70.pdf-1 | ['the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .', 'changes in recognition or measurement are reflected in the period in which a change in judgment occurs .', 'the company records penalties and interest related to unrecognized tax benefits in incom... | ['the revised principle also requires that net income be adjusted to include the net income attributable to the noncontrolling interests and a new separate caption for net income attributable to aon stockholders be presented in the consolidated statements of income .', 'the adoption of this new guidance increased net i... | as of december 31 | 2008 | 2007
equity as previously reported | $ 5310 | $ 6221
increase for reclassification of non-controlling interests | 105 | 40
equity as adjusted | $ 5415 | $ 6261 | subtract(105, 40), divide(#0, 40) | 1.625 |
what were total distillates sales in millions for the three year period ? 365 346 345 | Context: ['at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses .', 'this program involves the expansion , conversion and retirement of certain refin... | 1056.0 | MRO/2003/page_45.pdf-2 | ['at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses .', 'this program involves the expansion , conversion and retirement of certain refinery proce... | ['map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .', 'map also sells low-vapor-pressure gasoline in nine states .', 'as of december 31 , 2003 , map supplied petroleum products to approximately 390... | ( thousands of barrels per day ) | 2003 | 2002 | 2001
----------|----------|----------|----------
gasoline | 776 | 773 | 748
distillates | 365 | 346 | 345
propane | 21 | 22 | 21
feedstocks and special products | 97 | 82 | 71
heavy fuel oil | 24 | 20 | 41
asphalt | 74 | 75 | 78
total | 1357 | 1318 | 1304
matching buy/se... | table_sum(distillates, none) | 1056.0 |
what is the total cash outflow for stock repurchase in the last three months of 2018 , ( in millions ) ? | Pre-text: ['issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .', 'as of december 29 , 2018 , $ 175 million remained available under this authorization .', 'in february 2019 , our bo... | 108681175.5 | CDNS/2018/page_32.pdf-4 | ['issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .', 'as of december 29 , 2018 , $ 175 million remained available under this authorization .', 'in february 2019 , our board of dir... | ['( 1 ) shares purchased that were not part of our publicly announced repurchase programs represent employee surrender of shares of restricted stock to satisfy employee income tax withholding obligations due upon vesting , and do not reduce the dollar value that may yet be purchased under our publicly announced repurch... | period | total numberof sharespurchased ( 1 ) | averageprice paidper share ( 2 ) | total number ofshares purchasedas part ofpublicly announcedplan or program | maximum dollarvalue of sharesauthorized for repurchase underpublicly announcedplan or program ( 1 ) ( in millions )
----------|----------|----------|----------|... | multiply(2521605, 43.10) | 108681175.5 |
what was the operating margin for 2005? | Pre-text: ['incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .', 'corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended ... | 0.05823 | PKG/2006/page_28.pdf-2 | ['incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .', 'corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 3... | ['net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .', 'total corrugated products volume sold increased ... | ========================================
• ( in millions ), for the year ended december 31 , 2005, for the year ended december 31 , 2004, change
• net sales, $ 1993.7, $ 1890.1, $ 103.6
• income from operations, $ 116.1, $ 140.5, $ -24.4 ( 24.4 )
• interest expense net, -28.1 ( 28.1 ), -29.6 ( 29.6 ), 1.5
• income befo... | divide(116.1, 1993.7) | 0.05823 |
what percentage of the intangible assets is related to the license of the realtor.com ae trademark? | Context: ['news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .']
--------
Data Table:
===========================... | 0.53704 | NWS/2017/page_119.pdf-2 | ['news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .'] | ['the acquired intangible assets relate to the license of the realtor.com ae trademark , which has a fair value of approximately $ 116 million and an indefinite life , and customer relationships , other tradenames and certain multiple listing service agreements with an aggregate fair value of approximately $ 100 millio... | ========================================
cash, $ 108
other current assets, 28
intangible assets, 216
deferred income taxes, 153
goodwill, 552
other non-current assets, 69
total assets acquired, $ 1126
liabilities assumed:,
current liabilities, $ 50
deferred income taxes, 52
borrowings, 129
other non-current liabilitie... | divide(116, 216) | 0.53704 |
what is the statistical interval for 2017's interest income using 2016's interest income as a midpoint? | Background: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , purs... | 9.1 | IPG/2016/page_46.pdf-4 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2016 .', 'we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 that we generally invest... | ----------------------------------------
Row 1: as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
Row 2: 2016, $ -26.3 ( 26.3 ), $ 26.9
Row 3: 2015, -33.7 ( 33.7 ), 34.7
-------------... | add(20.1, 11.0), subtract(20.1, 11.0) | 9.1 |
what percentage of the aggregate purchase price for the two companies in 2007 is goodwill? | Context: ['the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .']
----
Tabular Data:
----------------------------------------
Row 1: , ( in thousands )
Row 2: balance as of december 31 2006, $ 337226
Row 3: gross amount of the decreases in unrecognized t... | 0.6053 | CDNS/2007/page_93.pdf-1 | ['the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .'] | ['as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of cadence 2019s fiscal year .', 'the total amounts of interest and penalties recognized in the consolidated income st... | ----------------------------------------
Row 1: , ( in thousands )
Row 2: balance as of december 31 2006, $ 337226
Row 3: gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year, -31608 ( 31608 )
Row 4: gross amount of the increases in unrecognized tax benefits as a result ... | divide(45.7, 75.5) | 0.6053 |
what is the implied total value of the european sports satellite and cable network as of the transaction date? | Background: ['international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .', 'our international networks segment principally consists of national and pan-regional television networks .', 'this segment generates reven... | 1320.0 | DISCA/2012/page_39.pdf-4 | ['international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .', 'our international networks segment principally consists of national and pan-regional television networks .', 'this segment generates revenue from oper... | ['on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .', 'we have a call ... | ----------------------------------------
global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90
animal planet | 183 | discovery kids | 61
tlc real time and travel & living | 174 | quest | 26
discovery science | 75 | discovery his... | divide(20, const_100), divide(264, #0) | 1320.0 |
what portion of the estimated purchase price of r2 is paid in cash? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .', 'the intangible assets are expected to be amort... | 0.03128 | HOLX/2007/page_128.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .', 'the intangible assets are expected to be amortized on a... | ['the company finalized and completed a plan to restructure certain of r2 2019s historical activities .', 'as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combination , relat... | ----------------------------------------
net tangible assets acquired as of july 13 2006 | $ 1200
in-process research and development | 10200
developed technology and know how | 39500
customer relationship | 15700
trade name | 3300
order backlog | 800
deferred income taxes | 4400
goodwill | 145500
estimated purchase pr... | divide(6900, 220600) | 0.03128 |
what was total mainline operating expenses for 2015? | Context: ['table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .', 'until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , n... | 28824.07407 | AAL/2015/page_18.pdf-1 | ['table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .', 'until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-he... | ['total fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american were $ 1.2 billion and $ 2.0 billion for the years ended december 31 , 2015 and 2014 , respectively .', 'as of december 31 , 2015 , we did not have any fuel hedging contracts outstanding... | year | gallons | average price pergallon | aircraft fuel expense | percent of total mainline operating expenses
----------|----------|----------|----------|----------
2015 | 3611 | $ 1.72 | $ 6226 | 21.6% ( 21.6 % )
2014 | 3644 | 2.91 | 10592 | 33.2% ( 33.2 % ) | divide(6226, 21.6%) | 28824.07407 |
what was total net undeveloped acres expiring for the three year period , in thousands? | Context: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of... | 5808.0 | MRO/2015/page_18.pdf-3 | ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas... | ['.'] | ( in thousands ) | net undeveloped acres expiring year ended december 31 , 2016 | net undeveloped acres expiring year ended december 31 , 2017 | net undeveloped acres expiring year ended december 31 , 2018
----------|----------|----------|----------
u.s . | 68 | 89 | 128
e.g . | 2014 | 92 | 36
other africa | 189 | 4352... | table_sum(total, none) | 5808.0 |
what was the percentage increase in the cash provided by operating activities from 2006 to 2007 | Background: ['2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .', 'our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 200... | 0.13785 | UNP/2007/page_25.pdf-2 | ['2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .', 'our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 .', 'our f... | ['2008 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training for , and engaging with our employees .', 'we plan... | ----------------------------------------
millions of dollars 2007 2006 2005
cash provided by operating activities $ 3277 $ 2880 $ 2595
cash used in investing activities -2426 ( 2426 ) -2042 ( 2042 ) -2047 ( 2047 )
dividends paid -364 ( 364 ) -322 ( 322 ) -314 ( 314 )
free cash flow $ 487 $ 516 $ 234
-------------------... | subtract(3277, 2880), divide(#0, 2880) | 0.13785 |
what was the change in research and development net in millions from 2017 to 2018? | Background: ['52 2018 ppg annual report and 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .', 'and non-u.s. ,... | -10.0 | PPG/2018/page_54.pdf-3 | ['52 2018 ppg annual report and 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .', 'and non-u.s. , that it con... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'income taxes income taxes are accounted... | ========================================
( $ in millions ) 2018 2017 2016
research and development 2013 total $ 464 $ 472 $ 473
less depreciation on research facilities 23 21 20
research and development net $ 441 $ 451 $ 453
======================================== | subtract(441, 451) | -10.0 |
what was the percentage change in the excess of current cost over lifo cost from 2008 to 2009 . | Context: ['the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .', 'for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period e... | 43.9 | DG/2008/page_73.pdf-3 | ['the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .', 'for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. .'] | ========================================
land improvements 20
buildings 39-40
furniture fixtures and equipment 3-10
======================================== | subtract(50.0, 6.1) | 43.9 |
what was the percentage change in the gross profit from 2009 to 2010 \\n | Pre-text: ['year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .', 'net revenues by product category are summarized below: .']
Table:
**********************************... | 3.40615 | UA/2011/page_42.pdf-1 | ['year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .', 'net revenues by product category are summarized below: .'] | ['net sales increased $ 201.5 million , or 24.5% ( 24.5 % ) , to $ 1024.6 million in 2010 from $ 823.1 million in 2009 as noted in the table above .', 'the increase in net sales primarily reflects : 2022 $ 88.9 million , or 56.8% ( 56.8 % ) , increase in direct to consumer sales , which includes 19 additional stores in... | ****************************************
( in thousands ) | year ended december 31 , 2010 | year ended december 31 , 2009 | year ended december 31 , $ change | year ended december 31 , % ( % ) change
----------|----------|----------|----------|----------
apparel | $ 853493 | $ 651779 | $ 201714 | 30.9% ( 30.9 % )
foot... | subtract(530.5, 120.4), divide(#0, 120.4) | 3.40615 |
what was the average total revenue in 1999 , 2000 and 2001? | Pre-text: ['18 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives o... | 231341.66667 | SLG/2001/page_48.pdf-2 | ['18 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on the bala... | ['on december 31 , 2001 , the derivative instruments were reported as an obligation at their fair value of $ 3205 .', 'offsetting adjustments are represented as deferred gains or losses in accumulated other comprehensive loss of $ 2911 .', 'currently , all derivative instruments are designated as hedging instruments .'... | ****************************************
• , notional value, strike rate, maturity, fair value
• interest rate collar, $ 70000, 6.580% ( 6.580 % ), 11/2004, $ -4096 ( 4096 )
• interest rate swap, $ 65000, 4.010, 8/2005, $ 891
**************************************** | add(257685, 230323), add(#0, 206017), divide(#1, const_3) | 231341.66667 |
what percentage of total maturities amortize after 2011? | Pre-text: ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the seni... | 0.5397 | VTR/2006/page_88.pdf-2 | ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes ,... | ['certain provisions of our long-term debt contain covenants that limit our ability and the ability of certain of our subsidiaries to , among other things : ( i ) incur debt ; ( ii ) make certain dividends , distributions and investments ; ( iii ) enter into certain transactions ; ( iv ) merge , consolidate or transfer... | ----------------------------------------
Row 1: 2007, $ 130206
Row 2: 2008, 33117
Row 3: 2009, 372725
Row 4: 2010, 265915
Row 5: 2011, 273761
Row 6: thereafter, 1261265
Row 7: total maturities, 2336989
Row 8: less unamortized commission fees and discounts, -7936 ( 7936 )
Row 9: senior notes payable and other debt, $ 23... | divide(1261265, 2336989) | 0.5397 |
what was the percent of the decrease in the other intangible assets net from 2003 to 2004\\n | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until dec... | -0.03378 | AMT/2004/page_81.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002... | ['the company amortizes its intangible assets over periods ranging from three to fifteen years .', 'amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is ... | ========================================
| 2004 | 2003
----------|----------|----------
acquired customer base and network location intangibles | $ 1369607 | $ 1299521
deferred financing costs | 89736 | 111484
acquired licenses and other intangibles | 43404 | 43125
total | 1502747 | 1454130
less accumulated amortizati... | subtract(985303, 1019749), divide(#0, 1019749) | -0.03378 |
what was the percentage change in rental expense from 2006 to 2007? | Context: ['lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .', 'long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 mill... | 0.47312 | LKQ/2007/page_76.pdf-2 | ['lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .', 'long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $... | ['rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .', 'we guaranty the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over the l... | ========================================
2008 | $ 42335
2009 | 33249
2010 | 25149
2011 | 17425
2012 | 11750
thereafter | 28581
future minimum lease payments | $ 158489
======================================== | subtract(27.4, 18.6), divide(#0, 18.6) | 0.47312 |
what was the effect in difference of average borrowing rate due to the use of swaps in 2013? | Context: ['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 ... | 2.2 | MS/2013/page_223.pdf-1 | ['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, 2.2) | 2.2 |
what is the nuclear volume as a percentage of the decrease in net revenue from 2011 to 2012? | Background: ['2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .', 'see note 2 to the financial statements for further discussion of the rate cases .', 'the... | 0.17277 | ETR/2013/page_21.pdf-4 | ['2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .', 'see note 2 to the financial statements for further discussion of the rate cases .', 'these increases... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as compa... | ----------------------------------------
Row 1: , amount ( in millions )
Row 2: 2011 net revenue, $ 2045
Row 3: nuclear realized price changes, -194 ( 194 )
Row 4: nuclear volume, -33 ( 33 )
Row 5: other, 36
Row 6: 2012 net revenue, $ 1854
---------------------------------------- | subtract(2045, 1854), divide(33, #0) | 0.17277 |
what portion of the balance of initial accrual is related to severances? | Context: ['as described above , the borrowings are extended on a non-recourse basis .', 'as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .', 'the interest rate on ... | 0.81699 | STT/2008/page_109.pdf-3 | ['as described above , the borrowings are extended on a non-recourse basis .', 'as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .', 'the interest rate on the borro... | ['.'] | ----------------------------------------
( in millions ) severance lease and asset write-offs information technology other total
initial accrual $ 250 $ 42 $ 10 $ 4 $ 306
payments and adjustments -20 ( 20 ) -25 ( 25 ) -10 ( 10 ) -1 ( 1 ) -56 ( 56 )
balance at december 31 2008 $ 230 $ 17 2014 $ 3 $ 250
-----------------... | divide(250, 306) | 0.81699 |
what percentage of future minimum lease payments under the capital lease obligations is due in 2019? | Background: ['dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .', 'anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .', 'this satellite is accounted for as a capital lease and depreciated over the term of the... | 0.10749 | DISH/2014/page_142.pdf-2 | ['dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .', 'anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .', 'this satellite is accounted for as a capital lease and depreciated over the term of the satellite s... | ['the summary of future maturities of our outstanding long-term debt as of december 31 , 2014 is included in the commitments table in note 16 .', '12 .', 'income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary differences... | ----------------------------------------
2015, $ 77089
2016, 76809
2017, 76007
2018, 75982
2019, 50331
thereafter, 112000
total minimum lease payments, 468218
less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon included ... | divide(50331, 468218) | 0.10749 |
what is the difference between firth rixson's goodwill and the rti's? | Context: ['properties , plants , and equipment .', 'properties , plants , and equipment are recorded at cost .', 'depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .', 'the following table details the weighted-average useful lives of structures a... | 1503.0 | HWM/2016/page_79.pdf-2 | ['properties , plants , and equipment .', 'properties , plants , and equipment are recorded at cost .', 'depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .', 'the following table details the weighted-average useful lives of structures and machin... | ['gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .', 'repairs and maintenance are charged to expense as incurred .', 'interest related to the construction of qualifying assets is capitalized as ... | ----------------------------------------
segment structures machinery and equipment
global rolled products 31 21
engineered products and solutions 29 17
transportation and construction solutions 27 19
---------------------------------------- | subtract(1801, 298) | 1503.0 |
what was the profit margin in 2011 | Background: ['million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purc... | 0.14031 | IP/2013/page_62.pdf-4 | ['million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price a... | ['north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. .'] | ----------------------------------------
in millions, 2013, 2012, 2011
sales, $ 6205, $ 6230, $ 6215
operating profit, 271, 599, 872
---------------------------------------- | divide(872, 6215) | 0.14031 |
what is the percentage increase in gross carrying amount from the beginning of 2015 to the end of 2016? | Pre-text: ['results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .', 'pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the... | 0.03431 | CDNS/2016/page_76.pdf-1 | ['results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .', 'pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effects o... | ['cadence completed its annual goodwill impairment test during the third quarter of fiscal 2016 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. .'] | ----------------------------------------
| gross carryingamount ( in thousands )
----------|----------
balance as of january 3 2015 | $ 553767
effect of foreign currency translation | -1995 ( 1995 )
balance as of january 2 2016 | 551772
goodwill resulting from acquisitions | 23579
effect of foreign currency translatio... | subtract(572764, 553767), divide(#0, 553767) | 0.03431 |
how many of the year end 2015 proved undeveloped reserves were converted to proved developed reserves? | Pre-text: ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of ... | 66.33 | MRO/2015/page_22.pdf-2 | ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e... | ['the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .', 'a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable techn... | ****************************************
beginning of year | 728
revisions of previous estimates | -223 ( 223 )
improved recovery | 1
purchases of reserves in place | 1
extensions discoveries and other additions | 175
dispositions | 2014
transfers to proved developed | -79 ( 79 )
end of year | 603
*********************... | multiply(603, 11%) | 66.33 |
considering the fair value of options granted in 2008 , what is going to be its estimated future value when the expected life ends? | Pre-text: ['.']
####
Data Table:
----------------------------------------
| 2008 | 2007 | 2006
weighted average fair value of options granted | $ 18.47 | $ 33.81 | $ 20.01
expected volatility | 0.3845 | 0.3677 | 0.3534
dividend yield | 3.75% ( 3.75 % ) | 0.76% ( 0.76 % ) | 1.00% ( 1.00 % )
expected life of options i... | 23.03539 | GRMN/2008/page_98.pdf-2 | ['.'] | ['the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable .', 'in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility .', ... | ----------------------------------------
| 2008 | 2007 | 2006
weighted average fair value of options granted | $ 18.47 | $ 33.81 | $ 20.01
expected volatility | 0.3845 | 0.3677 | 0.3534
dividend yield | 3.75% ( 3.75 % ) | 0.76% ( 0.76 % ) | 1.00% ( 1.00 % )
expected life of options in years | 6.0 | 6.0 | 6.3
risk-free... | add(const_1, 3.75%), exp(#0, const_6), multiply(18.47, #1) | 23.03539 |
considering the year 2010 , what is the difference between the expected contributions and the goodwill and other intangible assets value , in millions? | Pre-text: ['holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .']
Table:... | 56.0 | AON/2009/page_54.pdf-2 | ['holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .'] | ['estimated future contributions we estimate contributions of approximately $ 381 million in 2010 as compared with $ 437 million in goodwill and other intangible assets goodwill represents the excess of cost over the fair market value of the net assets acquired .', 'we classify our intangible assets acquired as either ... | ****************************************
Row 1: increase ( decrease ) in expense, change in long-term rateof return on plan assets increase, change in long-term rateof return on plan assets decrease
Row 2: u.s . plans, $ -13 ( 13 ), $ 13
Row 3: u.k . plans, -32 ( 32 ), 32
Row 4: the netherlands plan, -5 ( 5 ), 5
Row 5:... | subtract(437, 381) | 56.0 |
what is the net change of the total fair value balance of non-vested shares during 2013? | Context: ['grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .', 'new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the e... | 6820.0 | GPN/2013/page_87.pdf-3 | ['grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .', 'new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the exception ... | ['the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .', 'we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2013 ,... | ----------------------------------------
| shares | weighted averagegrant-datefair value
----------|----------|----------
non-vested at may 31 2011 | 869 | $ 40
granted | 472 | 48
vested | -321 ( 321 ) | 40
forfeited | -79 ( 79 ) | 43
non-vested at may 31 2012 | 941 | 44
granted | 561 | 44
vested | -315 ( 315 ) | 43
f... | multiply(941, 44), multiply(1096, 44), subtract(#1, #0) | 6820.0 |
considering the year 2018 , what is the amount of money represented by all the class b derivatives , in millions of dollars? | Context: ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finall... | 21322.0 | JPM/2018/page_150.pdf-2 | ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finally , avg i... | ['as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to t... | ****************************************
rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral
aaa/aaa to aa-/aa3, $ 11831, 31% ... | add(13925, 7397) | 21322.0 |
at december 2009 what was the annual anticipated unrecognized compensation cost related to unvested stock awards to be recognized in billions | Background: ['shares of citigroup common stock .', 'the number of shares to be delivered will equal the cse award value divided by the then fair market value of the common stock .', 'for cses awarded to certain employees whose compensation structure was approved by the special master , 50% ( 50 % ) of the shares to be ... | 1.23077 | C/2009/page_162.pdf-1 | ['shares of citigroup common stock .', 'the number of shares to be delivered will equal the cse award value divided by the then fair market value of the common stock .', 'for cses awarded to certain employees whose compensation structure was approved by the special master , 50% ( 50 % ) of the shares to be delivered in... | ['( 1 ) the weighted-average market value of the vestings during 2009 was approximately $ 3.64 per share .', 'at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .', 'that cost is expected to be recognized over a weight... | ========================================
unvested stock awards, shares, weighted-average grant date fair value
unvested at january 1 2009, 226210859, $ 36.23
new awards, 162193923, $ 4.35
cancelled awards, -51873773 ( 51873773 ), $ 26.59
deleted awards, -568377 ( 568377 ), $ 13.91
vested awards ( 1 ), -148011884 ( 1480... | divide(1.6, 1.3) | 1.23077 |
what was the change in net sales in millions in 2007 in billions | Context: ['tissue pulp due to strong market demand , partic- ularly from asia .', 'average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .', 'operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006... | 0.3 | IP/2007/page_31.pdf-3 | ['tissue pulp due to strong market demand , partic- ularly from asia .', 'average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .', 'operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37... | ['north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .', 'operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .', 'containerboard shipments were higher in 2007 compared with 2006 ,... | ****************************************
in millions 2007 2006 2005
sales $ 5245 $ 4925 $ 4625
operating profit $ 501 $ 399 $ 219
**************************************** | subtract(5.2, 4.9) | 0.3 |
what percent of operating lease obligations are due in less than one year? | Background: ['contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total .']
####
Table:
****************************************
contractual obligations byperiod as of june 30 2011 | less than1 year | 1-3 years | 3-5 years | more than5 years | total
operating ... | 0.27437 | JKHY/2011/page_34.pdf-1 | ['contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total .'] | ['recent accounting pronouncements in october 2009 , the fasb issued accounting standards update ( 201casu 201d ) no .', '2009-13 , multiple-deliverable revenue arrangements , which is effective for arrangements beginning or changed during fiscal years starting after june 15 , 2010 .', 'this new standard eliminates the... | ****************************************
contractual obligations byperiod as of june 30 2011 | less than1 year | 1-3 years | 3-5 years | more than5 years | total
operating lease obligations | $ 7185 | $ 10511 | $ 7004 | $ 1487 | $ 26187
capital lease obligations | 3016 | - | - | - | 3016
notes payable includingaccrued ... | divide(7185, 26187) | 0.27437 |
by what percentage did the cash conversion cycle decrease from dec 31 , 2015 to dec 31 , 2016? | Background: ['table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in acco... | 9.52381 | CDW/2017/page_56.pdf-3 | ['table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receiva... | ['( 1 ) represents the rolling three-month average of the balance of accounts receivable , net at the end of the period , divided by average daily net sales for the same three-month period .', 'also incorporates components of other miscellaneous receivables .', '( 2 ) represents the rolling three-month average of the b... | ****************************************
( in days ) | december 31 , 2017 | december 31 , 2016 | december 31 , 2015
----------|----------|----------|----------
days of sales outstanding ( dso ) ( 1 ) | 52 | 51 | 48
days of supply in inventory ( dio ) ( 2 ) | 12 | 12 | 13
days of purchases outstanding ( dpo ) ( 3 ) | -4... | subtract(21, 19), divide(#0, 21), multiply(#1, const_100) | 9.52381 |
what was the percentage change in rental expense between 2003 and 2004? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: .']
----
Tabular Data:
Row 1: fiscal years ending, amount
Row 2: september 24 2... | -0.06105 | HOLX/2004/page_87.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: .'] | ['the company subleases a portion of its bedford facility and has received rental income of $ 277 , $ 410 and $ 682 for fiscal years 2004 , 2003 and 2002 , respectively , which has been recorded as an offset to rent expense in the accompanying statements of income .', 'rental expense , net of sublease income , was appr... | Row 1: fiscal years ending, amount
Row 2: september 24 2005, $ 4848
Row 3: september 30 2006, 4672
Row 4: september 29 2007, 3680
Row 5: september 27 2008, 3237
Row 6: september 26 2009, 3158
Row 7: thereafter, 40764
Row 8: total ( not reduced by minimum sublease rentals of $ 165 ), $ 60359 | subtract(4660, 4963), divide(#0, 4963) | -0.06105 |
what was the percentage sales change from 2005 to 2006? | Pre-text: ['capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .', 'as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease c... | 0.38648 | AAPL/2007/page_48.pdf-4 | ['capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .', 'as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commitments... | ['gross margin percentage of 34.0% ( 34.0 % ) in 2007 increased significantly from 29.0% ( 29.0 % ) in 2006 .', 'the primary drivers of this increase were more favorable costs on certain commodity components , including nand flash memory and dram memory , higher overall revenue that provided for more leverage on fixed ... | | september 29 2007 | september 30 2006 | september 24 2005
net sales | $ 24006 | $ 19315 | $ 13931
cost of sales | 15852 | 13717 | 9889
gross margin | $ 8154 | $ 5598 | $ 4042
gross margin percentage | 34.0% ( 34.0 % ) | 29.0% ( 29.0 % ) | 29.0% ( 29.0 % ) | subtract(19315, 13931), divide(#0, 13931) | 0.38648 |
what was the difference in total impact between 2014 and 2015 , in millions? | Background: ['changes in the benchmark index component of the 10-year treasury yield .', 'the company def signated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settle... | -1.0 | FIS/2016/page_49.pdf-1 | ['changes in the benchmark index component of the 10-year treasury yield .', 'the company def signated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment... | ["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .", 'revenues included $ 100 million and $ ... | ****************************************
currency 2016 2015 2014
pound sterling $ 47 $ 34 $ 31
euro 38 33 30
real 32 29 38
indian rupee 12 10 8
total impact $ 129 $ 106 $ 107
**************************************** | subtract(106, 107) | -1.0 |
what percentage of total floor space by business segment at december 31 , 2010 is leased? | Background: ['the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .']
--
Data Table:
========================================
Row 1: ( square feet in millions ), owned, leased, government-owned, total
Row 2: aeronau... | 0.32567 | LMT/2010/page_24.pdf-2 | ['the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .'] | ['some of our owned properties , primarily classified under corporate activities , are leased to third parties .', 'in the area of manufacturing , most of the operations are of a job-order nature , rather than an assembly line process , and productive equipment has multiple uses for multiple products .', 'management be... | ========================================
Row 1: ( square feet in millions ), owned, leased, government-owned, total
Row 2: aeronautics, 5.2, 3.7, 15.2, 24.1
Row 3: electronic systems, 10.3, 11.5, 7.1, 28.9
Row 4: information systems & global solutions, 2.6, 7.9, 2014, 10.5
Row 5: space systems, 8.6, 1.6, .9, 11.1
Row 6... | divide(25.5, 78.3) | 0.32567 |
how much more , in millions , are the total level 3 assets than the level 3 liabilities for year ended dec 31 , 2009? | Background: ['pricing the loans .', 'when available , valuation assumptions included observable inputs based on whole loan sales .', 'adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .', 'credit risk is included as part of our valua... | 13856.0 | PNC/2009/page_51.pdf-1 | ['pricing the loans .', 'when available , valuation assumptions included observable inputs based on whole loan sales .', 'adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .', 'credit risk is included as part of our valuation process... | ['during 2009 , securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4.4 billion .', 'total securities measured at fair value and classified in level 3 at december 31 , 2009 and december 31 , 2008 included securities available for sale and trading securities consisting primarily of ... | ----------------------------------------
Row 1: dollars in millions, total level 3 assets, total level 3 liabilities, % ( % ) of total assets at fair value, % ( % ) of total liabilities at fair value, % ( % ) of consolidated assets, % ( % ) of consolidated liabilities,
Row 2: december 31 2009, $ 14151, $ 295, 22% ... | subtract(14151, 295) | 13856.0 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.