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what was the ratio of the devon 2019s cumulative translation adjustments included in accumulated other comprehensive income for 2005 to 2004
Context: ['certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .', 'these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .', 'foreign currency translation adjustments the ...
1.1537
DVN/2007/page_78.pdf-1
['certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .', 'these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .', 'foreign currency translation adjustments the u.s .', '...
['statements of cash flows for purposes of the consolidated statements of cash flows , devon considers all highly liquid investments with original contractual maturities of three months or less to be cash equivalents .', 'commitments and contingencies liabilities for loss contingencies arising from claims , assessments...
**************************************** december 31 2004 $ 1054 december 31 2005 $ 1216 december 31 2006 $ 1219 december 31 2007 $ 2566 ****************************************
divide(1216, 1054)
1.1537
what is the net change in net revenue during 2004 for entergy louisiana?
Context: ['entergy louisiana , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .", '2003 compared to 2002 net income ...
-42.4
ETR/2004/page_212.pdf-3
['entergy louisiana , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .", '2003 compared to 2002 net income increased...
['the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .', 'the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made i...
Row 1: , ( in millions ) Row 2: 2003 net revenue, $ 973.7 Row 3: price applied to unbilled sales, -31.9 ( 31.9 ) Row 4: deferred fuel cost revisions, -29.4 ( 29.4 ) Row 5: rate refund provisions, -12.2 ( 12.2 ) Row 6: volume/weather, 17.0 Row 7: summer capacity charges, 11.8 Row 8: other, 2.3 Row 9: 2004 net revenue, $...
subtract(931.3, 973.7)
-42.4
what portion of operating lease commitments is expected to be paid within 12 months?
Background: ['purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .', 'additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expan...
0.21637
ABMD/2009/page_56.pdf-3
['purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .', 'additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in irel...
['( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .', 'we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those show...
**************************************** contractual obligations | payments due by fiscal year ( in $ 000 2019s ) total | payments due by fiscal year ( in $ 000 2019s ) less than 1 year | payments due by fiscal year ( in $ 000 2019s ) 1-3 years | payments due by fiscal year ( in $ 000 2019s ) 3-5 years | payments due b...
divide(2313, 10690)
0.21637
what was the difference in dollars of the high low sale price for the common stock in the third quarter of 2002?
Pre-text: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale pric...
3.05
AES/2002/page_46.pdf-3
['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the...
['holders .', 'as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .', 'dividends .', 'under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends ....
---------------------------------------- 2002 first quarter, high $ 17.84, low $ 4.11, 2001 first quarter, high $ 60.15, low $ 41.30 second quarter, 9.17, 3.55, second quarter, 52.25, 39.95 third quarter, 4.61, 1.56, third quarter, 44.50, 12.00 fourth quarter, 3.57, 0.95, fourth quarter, 17.80, 11.60 ------------------...
subtract(4.61, 1.56)
3.05
what was the debt to equity ratio in 2015
Context: ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line of ...
8.57627
AWK/2015/page_81.pdf-3
['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line of credit as...
['the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .', 'debt covenants our debt agreements contain financial and non-financial covenants .', 'to the extent that we are not in compliance with these covenants such an event may create an even...
**************************************** | 2015 | 2014 | 2013 total common stockholders' equity | 43.5% ( 43.5 % ) | 45.2% ( 45.2 % ) | 44.6% ( 44.6 % ) long-term debt and redeemable preferred stock at redemption value | 50.6% ( 50.6 % ) | 50.1% ( 50.1 % ) | 49.3% ( 49.3 % ) short-term debt and current portion of long...
divide(50.6, 5.9)
8.57627
what is the expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees as a percentage of stock based compensation expense?
Pre-text: ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock...
0.40541
BKR/2017/page_103.pdf-1
['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock are avail...
['.']
**************************************** 2017 expected life ( years ) 6 risk-free interest rate 2.1% ( 2.1 % ) volatility 36.4% ( 36.4 % ) dividend yield 1.2% ( 1.2 % ) weighted average fair value per share at grant date $ 12.32 ****************************************
divide(15, 37)
0.40541
what was the total net revenue between 2009 and 2010
Pre-text: ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) in...
515.9
ETR/2011/page_359.pdf-1
['entergy new orleans , inc .', 'management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increase in ...
['the volume/weather variance is primarily due to an increase of 348 gwh , or 7% ( 7 % ) , in billed retail electricity usage primarily due to more favorable weather compared to last year .', 'the net gas revenue variance is primarily due to more favorable weather compared to last year , along with the recognition of a...
---------------------------------------- | amount ( in millions ) 2009 net revenue | $ 243.0 volume/weather | 17.0 net gas revenue | 14.2 effect of 2009 rate case settlement | -6.6 ( 6.6 ) other | 5.3 2010 net revenue | $ 272.9 ----------------------------------------
add(272.9, 243.0)
515.9
what is the percent change in receivables from the money pool between 2007 and 2008?
Context: ['system energy resources , inc .', "management's financial discussion and analysis with syndicated bank letters of credit .", 'in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .', 'system energy may refinance or redeem debt prior to maturity , to the extent mark...
0.24945
ETR/2008/page_401.pdf-2
['system energy resources , inc .', "management's financial discussion and analysis with syndicated bank letters of credit .", 'in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .', 'system energy may refinance or redeem debt prior to maturity , to the extent market condit...
["in may 2007 , $ 22.5 million of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans .", 'see note 4 to the financial statements for a description of the money pool .', 'nuclear matters system energy owns and operates grand gulf .', 'system energy is , therefore , ...
2008 2007 2006 2005 ( in thousands ) ( in thousands ) ( in thousands ) ( in thousands ) $ 42915 $ 53620 $ 88231 $ 277287
subtract(53620, 42915), divide(#0, 42915)
0.24945
what is the percentage change in net reserves from 2011 to 2012?
Pre-text: ['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 20...
-0.11349
RE/2012/page_31.pdf-3
['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agree...
['( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .', '( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries and oth...
( dollars in millions ) | years ended december 31 , 2012 | years ended december 31 , 2011 | years ended december 31 , 2010 ----------|----------|----------|---------- case reserves reported by ceding companies | $ 138.4 | $ 145.6 | $ 135.4 additional case reserves established by the company ( assumed reinsurance ) ( 1 ...
subtract(425.7, 480.2), divide(#0, 480.2)
-0.11349
what percentage of pmi-owned manufacturing facilities eema asia america canada are in asia?
Pre-text: ['2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or pers...
0.28261
PM/2017/page_23.pdf-4
['2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or ot...
['( 1 ) includes facilities that produced heated tobacco units in 2017 .', 'in 2017 , 23 of our facilities each manufactured over 10 billion cigarettes , of which eight facilities each produced over 30 billion units .', 'our largest factories are in karawang and sukorejo ( indonesia ) , izmir ( turkey ) , krakow ( pola...
**************************************** • , eu ( 1 ), eema, asia, latinamerica&canada, total • fully integrated, 7, 8, 9, 7, 31 • make-pack, 3, 2014, 1, 2, 6 • other, 3, 1, 3, 2, 9 • total, 13, 9, 13, 11, 46 ****************************************
divide(13, 46)
0.28261
what percentage of total leased locations are located in united states?
Background: ['2022 the ability to identify suitable acquisition candidates and the ability to finance such acquisitions , which depends upon the availability of adequate cash reserves from operations or of acceptable financing terms and the variability of our stock price ; 2022 our ability to integrate any acquired bus...
0.47059
FIS/2007/page_33.pdf-2
['2022 the ability to identify suitable acquisition candidates and the ability to finance such acquisitions , which depends upon the availability of adequate cash reserves from operations or of acceptable financing terms and the variability of our stock price ; 2022 our ability to integrate any acquired business 2019 o...
['( 1 ) represents the number of locations in each state listed .', 'we also lease approximately 72 locations outside the united states .', 'we believe our properties are adequate for our business as presently conducted .', 'item 3 .', 'legal proceedings .', 'in the ordinary course of business , the company is involved...
======================================== state, number of locations ( 1 ) california, 44 texas, 21 florida, 18 georgia new york, 10 new jersey, 8 illinois massachusetts, 7 alabama arizona minnesota north carolina, 6 other, 64 ========================================
add(72, 64), divide(64, #0)
0.47059
in 2006 what was the total amount authorized by the board of directors authorized for the repurchase of shares in billions
Background: ['item 1b .', 'unresolved staff comments .', 'item 2 .', 'properties .', '3m 2019s general offices , corporate research laboratories , and certain division laboratories are located in st .', 'paul , minnesota .', 'in the united states , 3m has nine sales offices in eight states and operates 74 manufacturing...
3.0
MMM/2007/page_15.pdf-2
['item 1b .', 'unresolved staff comments .', 'item 2 .', 'properties .', '3m 2019s general offices , corporate research laboratories , and certain division laboratories are located in st .', 'paul , minnesota .', 'in the united states , 3m has nine sales offices in eight states and operates 74 manufacturing facilities ...
['issuer purchases of equity securities repurchases of common stock are made to support the company 2019s stock-based employee compensation plans and for other corporate purposes .', 'on february 13 , 2006 , the board of directors authorized the purchase of $ 2.0 billion of the company 2019s common stock between februa...
**************************************** ( per share amounts ) first quarter second quarter third quarter fourth quarter year 2007 high $ 79.88 $ 89.03 $ 93.98 $ 97.00 $ 97.00 2007 low 72.90 75.91 83.21 78.98 72.90 2006 high $ 79.83 $ 88.35 $ 81.60 $ 81.95 $ 88.35 2006 low 70.30 75.76 67.05 73.00 67.05 ****************...
add(const_2, const_1)
3.0
in 2016 what was the ratio of the five-year cumulative total return for citi compared to s&p 500
Background: ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the...
1.3167
C/2016/page_333.pdf-3
['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulative ...
['.']
**************************************** date | citi | s&p 500 | s&p financials 31-dec-2011 | 100.0 | 100.0 | 100.0 31-dec-2012 | 150.6 | 116.0 | 128.8 31-dec-2013 | 198.5 | 153.6 | 174.7 31-dec-2014 | 206.3 | 174.6 | 201.3 31-dec-2015 | 197.8 | 177.0 | 198.2 31-dec-2016 | 229.3 | 198.2 | 243.4 ************************...
subtract(229.3, const_100), subtract(198.2, const_100), divide(#0, #1)
1.3167
on february 17 , 2017 , what was the company's market capitalization as reported on the nyse.\\n\\n
Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. .'] Table: ========...
46184055450.07
AMT/2016/page_49.pdf-2
['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. .']
['on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .', 'as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .', 'dividends as a reit , we must annually distribute to our stockholders an amount equal to at l...
======================================== 2016 | high | low ----------|----------|---------- quarter ended march 31 | $ 102.93 | $ 83.07 quarter ended june 30 | 113.63 | 101.87 quarter ended september 30 | 118.26 | 107.57 quarter ended december 31 | 118.09 | 99.72 2015 | high | low quarter ended march 31 | $ 101.88 | $ ...
multiply(427195037, 108.11)
46184055450.07
what is the average yearly benefit payment for the years 2015-2019?
Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payme...
4537.2
MA/2009/page_115.pdf-3
['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payments from ...
['the company provides limited postemployment benefits to eligible former u.s .', 'employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .', 'the company accounts for severance expense by accruing the expected cost of the severance benefits expected to be provided to former emplo...
**************************************** , benefit payments, expected subsidy receipts, net benefit payments 2010, $ 2714, $ 71, $ 2643 2011, 3028, 91, 2937 2012, 3369, 111, 3258 2013, 3660, 134, 3526 2014, 4019, 151, 3868 2015 2013 2019, 22686, 1071, 21615 ****************************************
divide(22686, const_5)
4537.2
how many shares in millions are available to be repurchased under the approved share repurchase program?
Pre-text: ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced progr...
32.7
LMT/2007/page_37.pdf-1
['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) m...
['( a ) we repurchased a total of 2957300 shares of our common stock during the quarter ended december 31 , 2007 under a share repurchase program that we announced in october 2002 .', '( b ) our board of directors has approved a share repurchase program for the repurchase of up to 128 million shares of our common stock...
Row 1: period, total number ofshares purchased, average pricepaid pershare, total number of sharespurchased as part ofpubliclyannouncedprogram ( a ), maximum number ofshares that may yet bepurchased under theprogram ( b ) Row 2: october, 127100, $ 108.58, 127100, 35573131 Row 3: november, 1504300, 109.07, 1504300, 3406...
subtract(128, 95.3)
32.7
what was the operating margin for 2003?
Background: ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million...
0.05583
PKG/2004/page_23.pdf-3
['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced l...
['net sales net sales decreased by $ 0.4 million , or 0.0% ( 0.0 % ) , for the year ended december 31 , 2003 from the year ended december 31 , 2002 .', 'net sales increased due to improved sales volumes compared to 2002 , however , this increase was entirely offset by lower sales prices .', 'total corrugated products v...
( in millions ) | 2003 | 2002 | change ----------|----------|----------|---------- net sales | $ 1735.5 | $ 1735.9 | $ -0.4 ( 0.4 ) income before interest and taxes | $ 96.9 | $ 145.3 | $ -48.4 ( 48.4 ) interest expense net | -121.8 ( 121.8 ) | -67.7 ( 67.7 ) | -54.1 ( 54.1 ) income ( loss ) before taxes | -24.9 ( 24.9...
divide(96.9, 1735.5)
0.05583
what was the difference in percent cumulative total return on citigroup's common stock compared to the s&p 500 index for five year period ended 2009?
Pre-text: ['comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .', 'the graph assumes that $ 100 was invested on decembe...
-0.9289
C/2009/page_279.pdf-4
['comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .', 'the graph assumes that $ 100 was invested on december 31 , 200...
['.']
**************************************** Row 1: december 31, citigroup, s&p 500 index, s&p financial index Row 2: 2005, 104.38, 104.83, 106.30 Row 3: 2006, 124.02, 121.20, 126.41 Row 4: 2007, 70.36, 127.85, 103.47 Row 5: 2008, 18.71, 81.12, 47.36 Row 6: 2009, 9.26, 102.15, 55.27 ****************************************
subtract(9.26, 100), divide(#0, 100), subtract(102.15, 100), divide(#2, 100), subtract(#1, #3)
-0.9289
what portion of the total entergy employees is represented by unions?
Pre-text: ['part i item 1 entergy corporation , domestic utility companies , and system energy research spending entergy is a member of the electric power research institute ( epri ) .', 'epri conducts a broad range of research in major technical fields related to the electric utility industry .', "entergy participates...
0.33169
ETR/2003/page_157.pdf-1
['part i item 1 entergy corporation , domestic utility companies , and system energy research spending entergy is a member of the electric power research institute ( epri ) .', 'epri conducts a broad range of research in major technical fields related to the electric utility industry .', "entergy participates in variou...
['approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. .']
---------------------------------------- • entergy arkansas, 1516 • entergy gulf states, 1676 • entergy louisiana, 918 • entergy mississippi, 810 • entergy new orleans, 375 • system energy, - • entergy operations, 2902 • entergy services, 2755 • entergy nuclear operations, 3357 • other subsidiaries, 255 • total full-ti...
divide(4900, 14773)
0.33169
what is the net change in net revenue during 2015 for entergy corporation?
Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting ne...
94.0
ETR/2016/page_23.pdf-2
['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increase i...
['the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , as a...
, amount ( in millions ) 2014 net revenue, $ 5735 retail electric price, 187 volume/weather, 95 waterford 3 replacement steam generator provision, -32 ( 32 ) miso deferral, -35 ( 35 ) louisiana business combination customer credits, -107 ( 107 ) other, -14 ( 14 ) 2015 net revenue, $ 5829
subtract(5829, 5735)
94.0
what was the percent of the growth in the sales from 2011 to 2012
Pre-text: ['aeronautics business segment 2019s results of operations discussion .', 'the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .', 'aeronautics our aeronautics business ...
0.04115
LMT/2012/page_43.pdf-2
['aeronautics business segment 2019s results of operations discussion .', 'the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .', 'aeronautics our aeronautics business segment is...
['2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 programs pr...
======================================== • , 2012, 2011, 2010 • net sales, $ 14953, $ 14362, $ 13109 • operating profit, 1699, 1630, 1498 • operating margins, 11.4% ( 11.4 % ), 11.3% ( 11.3 % ), 11.4% ( 11.4 % ) • backlog at year-end, 30100, 30500, 27500 ========================================
subtract(14953, 14362), divide(#0, 14362)
0.04115
what was the growth rate of the cash flows from operations from 2011 to 2012
Pre-text: ['during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .', 'schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schl...
0.11475
SLB/2012/page_44.pdf-4
['during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .', 'schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger w...
['0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .', 'in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its ...
---------------------------------------- Row 1: , total cost of shares purchased, total number of shares purchased, average price paid per share Row 2: 2012, $ 971883, 14087.8, $ 68.99 Row 3: 2011, $ 2997688, 36940.4, $ 81.15 Row 4: 2010, $ 1716675, 26624.8, $ 64.48 ----------------------------------------
subtract(6.8, 6.1), divide(#0, 6.1)
0.11475
what was the actual return on assets as a percentage of the 2015 ending balance?
Background: ['the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .'] ---- Tabular Data: • , level 3 • balance as of january 1 2015, $ 127 • actual return on assets, 12 • p...
0.08824
AWK/2015/page_127.pdf-2
['the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .']
['purchases , issuances and settlements , net .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '76 balance as of december 31 , 201...
• , level 3 • balance as of january 1 2015, $ 127 • actual return on assets, 12 • purchases issuances and settlements net, -3 ( 3 ) • balance as of december 31 2015, $ 136
divide(12, 136)
0.08824
in millions for 2017 , 2016 , and 2015 , what was the minimum amount of equity securities?
Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .', 'these investments and loa...
2573.0
GS/2017/page_74.pdf-3
['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .', 'these investments and loans are typ...
['operating environment .', 'during 2017 , generally higher global equity prices and tighter credit spreads contributed to a favorable environment for our equity and debt investments .', 'results also reflected net gains from company- specific events , including sales , and corporate performance .', 'this environment c...
$ in millions | year ended december 2017 | year ended december 2016 | year ended december 2015 equity securities | $ 4578 | $ 2573 | $ 3781 debt securities and loans | 2003 | 1507 | 1655 total net revenues | 6581 | 4080 | 5436 operating expenses | 2796 | 2386 | 2402 pre-taxearnings | $ 3785 | $ 1694 | $ 3034
table_min(equity securities, none)
2573.0
what is the total return if $ 100000 are invested in fidelity national information system in 12/11 and sold in 12/16?
Background: ['there were no share repurchases in 2016 .', "stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced s...
2118100.0
FIS/2016/page_31.pdf-4
['there were no share repurchases in 2016 .', "stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services inde...
['the stock price performance included in this graph is not necessarily indicative of future stock price performance .', 'item 6 .', 'selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with "item 7 , management 2019s discussio...
**************************************** , 12/11, 12/12, 12/13, 12/14, 12/15, 12/16 fidelity national information services inc ., 100.00, 134.12, 210.97, 248.68, 246.21, 311.81 s&p 500, 100.00, 116.00, 153.58, 174.60, 177.01, 198.18 s&p supercap data processing & outsourced services, 100.00, 126.06, 194.91, 218.05, 247...
subtract(311.81, const_100), divide(const_1000000, const_100), multiply(#1, #0)
2118100.0
what is the percentage of consolidated communities among the total communities?
Background: ['2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in th...
0.99671
MAA/2018/page_19.pdf-2
['2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financial ...
['( 1 ) excludes commercial space located at our multifamily apartment communities , which totals approximately 615000 square feet of gross leasable space .', 'our business is conducted principally through the operating partnership .', 'maa is the sole general partner of the operating partnership , holding 113844267 op...
multifamily communities units consolidated 303 100595 unconsolidated 1 269 total 304 100864 commercial properties sq . ft. ( 1 ) consolidated 4 260000
divide(303, 304)
0.99671
what is the growth rate of the operating income from 2013 to 2014?
Pre-text: ['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million ,...
0.07013
AON/2014/page_45.pdf-3
['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially...
['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des...
---------------------------------------- years ended december 31 ( millions except percentage data ), 2014, 2013, 2012 revenue, $ 7834, $ 7789, $ 7632 operating income, 1648, 1540, 1493 operating margin, 21.0% ( 21.0 % ), 19.8% ( 19.8 % ), 19.6% ( 19.6 % ) ----------------------------------------
subtract(1648, 1540), divide(#0, 1540)
0.07013
what is the growth rate in operating income from 2015 to 2016?
Pre-text: ['2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .', 'net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .', 'i...
-0.02015
BLK/2016/page_75.pdf-3
['2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .', 'net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .', 'interest an...
['( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .', '( 2 ) net of net income ( loss ) attributable to nci .', 'the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , which t...
---------------------------------------- Row 1: ( in millions ), gaap 2016, gaap 2015, gaap 2014, gaap 2016, gaap 2015, 2014 Row 2: operating income ( 1 ), $ 4570, $ 4664, $ 4474, $ 4674, $ 4695, $ 4563 Row 3: total nonoperating income ( expense ) ( 1 ) ( 2 ), -108 ( 108 ), -69 ( 69 ), -49 ( 49 ), -108 ( 108 ), -70 ( 7...
subtract(4570, 4664), divide(#0, 4664)
-0.02015
what was the percentage increase in the cash provided by operating activities from 2015 to 2016
Context: ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .'] ------ Data Table: • millions, 2016, 2015, 2014 • cash provided by operating activities, $ 752...
0.02465
UNP/2016/page_24.pdf-1
['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .']
['2017 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality control , a...
• millions, 2016, 2015, 2014 • cash provided by operating activities, $ 7525, $ 7344, $ 7385 • cash used in investing activities, -3393 ( 3393 ), -4476 ( 4476 ), -4249 ( 4249 ) • dividends paid, -1879 ( 1879 ), -2344 ( 2344 ), -1632 ( 1632 ) • free cash flow, $ 2253, $ 524, $ 1504
subtract(7525, 7344), divide(#0, 7344)
0.02465
for 2017 what was net interest income on average managed interest-earning assets in us$ m?
Pre-text: ['jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performanc...
51461.9712
JPM/2017/page_83.pdf-3
['jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the f...
['jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the f...
======================================== year ended december 31 ( in millions except rates ) | 2017 | 2016 | 2015 ----------|----------|----------|---------- net interest income 2013 managed basis ( a ) ( b ) | $ 51410 | $ 47292 | $ 44620 less : cib markets net interest income ( c ) | 4630 | 6334 | 5298 net interest in...
multiply(2.36%, 2180592)
51461.9712
what percentage of the total purchase price consideration was identifiable intangible assets?
Context: ['synopsys , inc .', 'notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .', 'the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solut...
0.41493
SNPS/2009/page_59.pdf-3
['synopsys , inc .', 'notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .', 'the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutions and ...
['acquisition related costs consist primarily of professional services , severance and employee related costs and facilities closure costs of which $ 6.8 million have been paid as of october 31 , 2009 .', 'fair value of stock awards assumed .', 'an aggregate of 4.7 million shares of synplicity stock options and restric...
---------------------------------------- , ( in thousands ) cash paid net of cash acquired, $ 180618 fair value of assumed vested or earned stock awards, 4169 acquisition related costs, 8016 total purchase price consideration, $ 192803 ----------------------------------------
multiply(80.0, const_1000), divide(#0, 192803)
0.41493
what was the percent change in salaries and employee benefits between 1999 and 2000?
Pre-text: ['operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .', 'adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .', 'expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 comp...
0.1607
STT/2001/page_41.pdf-2
['operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .', 'adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .', 'expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 19...
['( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .', 'the adjusted increase reflects more than 2100 additional staff to support the large client wins and new busi...
**************************************** Row 1: ( dollars in millions ), 2001, 2000, 1999, change 00-01, adjusted change 00-01 ( 1 ) Row 2: salaries and employee benefits, $ 1663, $ 1524, $ 1313, 9% ( 9 % ), 11% ( 11 % ) Row 3: information systems and communications, 365, 305, 287, 20, 22 Row 4: transaction processing ...
subtract(1524, 1313), divide(#0, 1313)
0.1607
as of december 31 , 2016 what percentage by square feet of major facilities are owned?
Background: ['there are inherent limitations on the effectiveness of our controls .', 'we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .', 'a control system , no matter how well-designed and operated , can provide only reason...
0.8408
INTC/2016/page_33.pdf-1
['there are inherent limitations on the effectiveness of our controls .', 'we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .', 'a control system , no matter how well-designed and operated , can provide only reasonable , not a...
['1 leases and municipal grants on portions of the land used for these facilities expire on varying dates through 2109 .', '2 leases expire on varying dates through 2058 and generally include renewals at our option .', 'our principal executive offices are located in the u.s .', 'and the majority of our wafer manufactur...
( square feet in millions ) | unitedstates | othercountries | total owned facilities1 | 31.5 | 19.2 | 50.7 leased facilities2 | 2.5 | 7.1 | 9.6 total facilities | 34.0 | 26.3 | 60.3
divide(50.7, 60.3)
0.8408
what was the percentage change in the royal caribbean cruises ltd . performance from 2014 to 2015
Context: ['table of contents performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company\'s common stock , with the total return of the standard & poor\'s 500 composite stock index ( "s&p 500" ) and the dow ...
0.24743
RCL/2018/page_38.pdf-1
['table of contents performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company\'s common stock , with the total return of the standard & poor\'s 500 composite stock index ( "s&p 500" ) and the dow jones uni...
["the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2013 and that all dividends were reinvested .", 'past performance is not necessarily an indicator of future results. .']
---------------------------------------- | 12/13 | 12/14 | 12/15 | 12/16 | 12/17 | 12/18 ----------|----------|----------|----------|----------|----------|---------- royal caribbean cruises ltd . | 100.00 | 176.94 | 220.72 | 182.99 | 271.25 | 227.46 s&p 500 | 100.00 | 113.69 | 115.26 | 129.05 | 157.22 | 150.33 dow jon...
subtract(220.72, 176.94), divide(#0, 176.94)
0.24743
what portion of the total other expenses is related to customer indemnification obligation in 2008?
Background: ['note 21 .', 'expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .', 'ssga manages certain investment accoun...
0.22422
STT/2008/page_139.pdf-1
['note 21 .', 'expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .', 'ssga manages certain investment accounts , offered...
['in september and october 2008 , lehman brothers holdings inc. , or lehman brothers , and certain of its affiliates filed for bankruptcy or other insolvency proceedings .', 'while we had no unsecured financial exposure to lehman brothers or its affiliates , we indemnified certain customers in connection with these and...
( in millions ) 2008 2007 2006 customer indemnification obligation $ 200 securities processing 187 $ 79 $ 37 other 505 399 281 total other expenses $ 892 $ 478 $ 318
divide(200, 892)
0.22422
what portion of 2009 operating leases are current liabilities?
Pre-text: ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated deprec...
0.10843
UNP/2009/page_89.pdf-1
['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciation , r...
['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o...
======================================== millions of dollars | operatingleases | capital leases 2010 | $ 576 | $ 290 2011 | 570 | 292 2012 | 488 | 247 2013 | 425 | 256 2014 | 352 | 267 later years | 2901 | 1623 total minimum lease payments | $ 5312 | $ 2975 amount representing interest | n/a | -914 ( 914 ) present valu...
divide(576, 5312)
0.10843
for equity awards where the performance criteria has been met in 2012 , what is the average compensation expense per year over which the cost will be expensed?
Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .', 'stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the ...
1714285.71429
ABMD/2012/page_75.pdf-2
['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .', 'stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ...
['the remaining unrecognized compensation expense for outstanding restricted stock and restricted stock units , including performance-based awards , as of march 31 , 2012 was $ 7.1 million and the weighted-average period over which this cost will be recognized is 2.2 years .', 'the weighted average grant-date fair valu...
**************************************** , number of shares ( in thousands ), weighted average grant date fair value ( per share ) restricted stock and restricted stock units at beginning of year, 407, $ 9.84 granted, 607, 18.13 vested, -134 ( 134 ), 10.88 forfeited, -9 ( 9 ), 13.72 restricted stock and restricted stoc...
multiply(3.6, const_1000000), divide(#0, 2.1)
1714285.71429
as of december 312018 what was the percent of restricted cash and marketable securities dedicated to the support our insurance programs
Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions wh...
0.7271
RSG/2018/page_94.pdf-2
['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we hav...
['restricted cash and marketable securities as of december 31 , 2018 , we had $ 108.1 million of restricted cash and marketable securities of which $ 78.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .', 'additionally , we obtain fu...
**************************************** Row 1: , 2018, 2017, 2016 Row 2: balance at beginning of year, $ 38.9, $ 44.0, $ 46.7 Row 3: additions charged to expense, 34.8, 30.6, 20.4 Row 4: accounts written-off, ( 39.4 ), ( 35.7 ), ( 23.1 ) Row 5: balance at end of year, $ 34.3, $ 38.9, $ 44.0 ***************************...
divide(78.6, 108.1)
0.7271
what is the net cash outflow related to future lease payments in 2004?
Background: ['remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .', 'in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , calif...
23595.0
ADBE/2003/page_126.pdf-1
['remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .', 'in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .', 'u...
['royalties we have certain royalty commitments associated with the shipment and licensing of certain products .', 'royalty expense is generally based on a dollar amount per unit shipped or a percentage of the underlying revenue .', 'royalty expense , which was recorded under our cost of products revenue on our consoli...
---------------------------------------- • fiscal year, future minimum lease payments, future minimum sublease income • 2004, $ 29454, $ 5859 • 2005, 20746, 5798 • 2006, 16796, 5839 • 2007, 12188, 3819 • 2008, 9596, 1678 • thereafter, 20900, 2811 • total, $ 109680, $ 25804 ----------------------------------------
subtract(29454, 5859)
23595.0
what is the total amount amortized to revenue in the last three years , ( in millions ) ?
Pre-text: ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .'] Table: ---------------------------------------- | amount ( in millions ) plant ( including nuclear fuel ) | $ 727 decommissioning trust funds | 252 other assets | 41 total assets acquired | 1020 purch...
179.0
ETR/2009/page_141.pdf-4
['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .']
['subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .', 'the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in other lia...
---------------------------------------- | amount ( in millions ) plant ( including nuclear fuel ) | $ 727 decommissioning trust funds | 252 other assets | 41 total assets acquired | 1020 purchased power agreement ( below market ) | 420 decommissioning liability | 220 other liabilities | 44 total liabilities assumed |...
add(53, 76), add(#0, 50)
179.0
what was the percentage increase in stores from 2007 to 2011?
Pre-text: ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general mark...
0.09737
AAP/2011/page_16.pdf-3
['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or...
['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or...
---------------------------------------- | 2011 | 2010 | 2009 | 2008 | 2007 beginning stores | 3369 | 3264 | 3243 | 3153 | 2995 new stores ( 1 ) | 95 | 110 | 75 | 109 | 175 stores closed | -4 ( 4 ) | -5 ( 5 ) | -54 ( 54 ) | -19 ( 19 ) | -17 ( 17 ) ending stores | 3460 | 3369 | 3264 | 3243 | 3153 ----------------------...
subtract(3460, 3153), divide(#0, 3153)
0.09737
what percent of non-cancelable future minimum lease payments are current?
Background: ['note 11 .', 'commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .', 'this facility encompasses most of the company fffds u.s .', 'operations , including research and development , manufacturing , sales and marketing and general a...
0.20597
ABMD/2018/page_112.pdf-1
['note 11 .', 'commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .', 'this facility encompasses most of the company fffds u.s .', 'operations , including research and development , manufacturing , sales and marketing and general and administr...
['in february 2017 , the company entered into a lease agreement for an additional 21603 square feet of office space in danvers , massachusetts which expires on july 31 , 2022 .', 'in december 2017 , the company entered into an amendment to this lease to extend the term through august 31 , 2025 and to add an additional ...
---------------------------------------- fiscal years ending march 31, operating leases ( in $ 000s ) 2019 $ 2078 2020 1888 2021 1901 2022 1408 2023 891 thereafter 1923 total minimum lease payments $ 10089 ----------------------------------------
divide(2078, 10089)
0.20597
what portion of the rent obligations will be paid-off through sublease rental income for 2008?
Context: ['future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .'] #### Table: -------------------------------...
0.12627
IPG/2007/page_97.pdf-1
['future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .']
['guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .', 'the amount of such parent company guarantees was $ 327.1 and $ 327.9 as of...
---------------------------------------- period | rent obligations | sublease rental income | net rent 2008 | $ 323.9 | $ -40.9 ( 40.9 ) | $ 283.0 2009 | 300.9 | -37.5 ( 37.5 ) | 263.4 2010 | 267.7 | -31.0 ( 31.0 ) | 236.7 2011 | 233.7 | -25.7 ( 25.7 ) | 208.0 2012 | 197.9 | -20.2 ( 20.2 ) | 177.7 2013 and thereafter |...
divide(40.9, 323.9)
0.12627
what portion of the sentinelle medical's purchase price was paid in cash?
Background: ['table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .', 'subsequent to the acquisition date , the company 2019s results of operations include the r...
0.7418
HOLX/2011/page_122.pdf-1
['table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .', 'subsequent to the acquisition date , the company 2019s results of operations include the results of se...
['source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .', 'the user assumes all risks for any damages or losses arising from any use of this ...
**************************************** cash | $ 84751 contingent consideration | 29500 total purchase price | $ 114251 ****************************************
divide(84751, 114251)
0.7418
what was the gross margin change in basis points for south america?
Pre-text: ['the breakdown of aes 2019s gross margin for the years ended december 31 , 2000 and 1999 , based on the geographic region in which they were earned , is set forth below. .'] ------ Data Table: ---------------------------------------- • north america, 2000 $ 844 million, % ( % ) of revenue 25% ( 25 % ), 19...
80.0
AES/2001/page_51.pdf-2
['the breakdown of aes 2019s gross margin for the years ended december 31 , 2000 and 1999 , based on the geographic region in which they were earned , is set forth below. .']
['* includes venezuela and colombia .', 'selling , general and administrative expenses selling , general and administrative expenses increased $ 11 million , or 15% ( 15 % ) , to $ 82 million in 2000 from $ 71 million in 1999 .', 'selling , general and administrative expenses as a percentage of revenues remained consta...
---------------------------------------- • north america, 2000 $ 844 million, % ( % ) of revenue 25% ( 25 % ), 1999 $ 649 million, % ( % ) of revenue 32% ( 32 % ), % ( % ) change 30% ( 30 % ) • south america, $ 416 million, 36% ( 36 % ), $ 232 million, 28% ( 28 % ), 79% ( 79 % ) • caribbean*, $ 226 million, 21% ( 21...
subtract(36%, 28%), multiply(#0, const_1000)
80.0
what was the ratio of the pension trust assets for 2017 to 2016 $ 1739 million and $ 1632
Background: ['for securities that are quoted in active markets , the trustee/ custodian determines fair value by applying securities 2019 prices obtained from its pricing vendors .', 'for commingled funds that are not actively traded , the trustee applies pricing information provided by investment management firms to t...
1.06556
SPGI/2017/page_73.pdf-1
['for securities that are quoted in active markets , the trustee/ custodian determines fair value by applying securities 2019 prices obtained from its pricing vendors .', 'for commingled funds that are not actively traded , the trustee applies pricing information provided by investment management firms to the unit quan...
['pension trusts 2019 asset allocations there are two pension trusts , one in the u.s .', 'and one in the u.k .', 'the u.s .', 'pension trust had assets of $ 1739 a0 million and $ 1632 a0million as of december a031 , 2017 and 2016 respectively , and the target allocations in 2017 include 68% ( 68 % ) fixed income , 27%...
---------------------------------------- Row 1: ( in millions ), level 3 Row 2: balance as of december 31 2016, $ 11 Row 3: purchases, 28 Row 4: distributions, -1 ( 1 ) Row 5: gain ( loss ), 1 Row 6: balance as of december 31 2017, $ 39 ----------------------------------------
divide(1739, 1632)
1.06556
as of december 31 , 2017 what was the percent of the entergy new orleans credit facility allowance for the for the issue letters of credit that was outstanding
Pre-text: ['the city council 2019s advisors and entergy new orleans .', 'in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subseq...
0.08
ETR/2017/page_401.pdf-4
['the city council 2019s advisors and entergy new orleans .', 'in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ami c...
['see note 4 to the financial statements for a description of the money pool .', 'entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .', 'the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of ...
**************************************** 2017 2016 2015 2014 ( in thousands ) ( in thousands ) ( in thousands ) ( in thousands ) $ 12723 $ 14215 $ 15794 $ 442 ****************************************
divide(0.8, const_10)
0.08
what percentage of crude oil refining capacity is located in garyville louisiana?
Background: ['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectu...
0.367
MRO/2009/page_32.pdf-1
['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectual property ...
['our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .', 'the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulated ga...
**************************************** ( thousands of barrels per day ), 2009 garyville louisiana, 436 catlettsburg kentucky, 212 robinson illinois, 206 detroit michigan, 106 canton ohio, 78 texas city texas, 76 st . paul park minnesota, 74 total, 1188 ****************************************
divide(436, 1188)
0.367
by what percentage did the average crack spread for the midwest ( chicago ) decrease from 2007 to 2009?
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 , ...
-0.60316
MRO/2009/page_58.pdf-2
['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including...
['sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59 ( a ) calculated using the following mix of crude types as compared to lls. : 15% ( 15 % ) arab light , 20% ( 20 % ) kuwait , 10% ( 10 % ) maya , 15% ( 15 % ) western canadian select , 40% ( 40 % ) mars .', 'in addition to the market changes indicated by the crack ...
======================================== ( dollars per barrel ) | 2009 | 2008 | 2007 chicago lls 6-3-2-1 | $ 3.52 | $ 3.27 | $ 8.87 u.s . gulf coast lls 6-3-2-1 | $ 2.54 | $ 2.45 | $ 6.42 sweet/sour differential ( a ) | $ 5.82 | $ 11.99 | $ 11.59 ========================================
subtract(3.52, 8.87), divide(#0, 8.87)
-0.60316
what was the percentage change in total interest payments from 2009 to 2010?
Background: ['notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .', 'cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .', 'the discount and issuance costs related to these notes ...
-0.0597
PPG/2011/page_46.pdf-3
['notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .', 'cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .', 'the discount and issuance costs related to these notes , which tota...
['notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .', 'cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .', 'the discount and issuance costs related to these notes , which tota...
---------------------------------------- ( millions ), 2011, 2010 other weighted average 3.72% ( 3.72 % ) as of dec . 31 2011 and 3.39% ( 3.39 % ) as of december 31 2010, 33, 24 total, $ 33, $ 24 ----------------------------------------
subtract(189, 201), divide(#0, 201)
-0.0597
in 2010 what was the ratio of the net gas revenue to the gas cost recovery asset ( 3.0 )
Context: ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analys...
3.03333
ETR/2011/page_358.pdf-3
['entergy new orleans , inc .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a ...
['the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .', 'see note 2 to the financial statements for a discussion of the formula rate plan filing .', 'the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .', 'the...
======================================== amount ( in millions ) 2010 net revenue $ 272.9 retail electric price -16.9 ( 16.9 ) net gas revenue -9.1 ( 9.1 ) gas cost recovery asset -3.0 ( 3.0 ) volume/weather 5.4 other -2.3 ( 2.3 ) 2011 net revenue $ 247.0 ========================================
divide(9.1, 3.0)
3.03333
considering the years 2016-2017 , what is the percentual increase observed in the payment amount per share?
Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payme...
0.28448
HUM/2017/page_133.pdf-4
['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount...
['on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .', 'declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as...
**************************************** paymentdate, amountper share, totalamount ( in millions ) 2015, $ 1.14, $ 170 2016, $ 1.16, $ 172 2017, $ 1.49, $ 216 ****************************************
divide(1.49, 1.16), subtract(#0, const_1)
0.28448
what is the percentage change in the balance of gross liability for unrecognized tax benefits from 2015 to 2016?
Context: ['the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .', 'in connection with the company 2019s initial anal...
0.01743
ECL/2017/page_95.pdf-3
['the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .', 'in connection with the company 2019s initial analysis of t...
['the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 .', 'the company recognizes interest and penalties related to unrecognized tax benef...
**************************************** • ( millions ), 2017, 2016, 2015 • balance at beginning of year, $ 75.9, $ 74.6, $ 78.7 • additions based on tax positions related to the current year, 3.2, 8.8, 5.8 • additions for tax positions of prior years, -, 2.1, 0.9 • reductions for tax positions of prior years, -4.9 ( 4...
subtract(75.9, 74.6), divide(#0, 74.6)
0.01743
what is the total return if 1000000 is invested in s&p500 in 2011 and sold in 2012?
Context: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 30 , 2011 through october 30 , 2016 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semi...
152100.0
AMAT/2016/page_32.pdf-2
['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 30 , 2011 through october 30 , 2016 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor...
['dividends during each of fiscal 2016 , 2015 , and 2014 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .', 'applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend...
**************************************** , 10/30/2011, 10/28/2012, 10/27/2013, 10/26/2014, 10/25/2015, 10/30/2016 applied materials, 100.00, 86.93, 148.68, 179.96, 143.74, 255.27 s&p 500 index, 100.00, 115.21, 146.52, 171.82, 180.75, 188.90 rdg semiconductor composite index, 100.00, 96.65, 127.68, 160.86, 154.90, 191.6...
subtract(115.21, const_100), divide(1000000, const_100), multiply(#1, #0)
152100.0
what is the difference between the high wti crude oil and western canadian select prices?
Pre-text: ['crude oil , and political unrest in the middle east and elsewhere .', 'later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .', 'dollar rebounded and other countries entered recessions which decreased demand .', 'during 2008 , the average spot price per barrel for wti was $...
30.34
MRO/2008/page_69.pdf-1
['crude oil , and political unrest in the middle east and elsewhere .', 'later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .', 'dollar rebounded and other countries entered recessions which decreased demand .', 'during 2008 , the average spot price per barrel for wti was $ 99.75 , u...
['wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted fo...
**************************************** benchmark wti crude oil ( dollars per barrel ) high $ 145.29 date july 3 low $ 33.87 date december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 s...
subtract(145.29, 114.95)
30.34
what is the difference between the highest and average value of operating profit?
Background: ['higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .', 'however , average margins benefitted from a more favorable mix of products sold .', 'raw material costs were lower , primarily for resins .', '...
21.0
IP/2009/page_38.pdf-3
['higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .', 'however , average margins benefitted from a more favorable mix of products sold .', 'raw material costs were lower , primarily for resins .', 'freight cost...
['distribution 2019s 2009 annual sales decreased 18% ( 18 % ) from 2008 and 11% ( 11 % ) from 2007 while operating profits in 2009 decreased 51% ( 51 % ) compared with 2008 and 54% ( 54 % ) compared with 2007 .', 'annual sales of printing papers and graphic arts supplies and equipment totaled $ 4.1 billion in 2009 comp...
---------------------------------------- in millions | 2009 | 2008 | 2007 sales | $ 6525 | $ 7970 | $ 7320 operating profit | 50 | 103 | 108 ----------------------------------------
table_max(operating profit, none), table_average(operating profit, none), subtract(#0, #1)
21.0
what was the percentage change in cash from operating activities from 2009 to 2010?
Background: ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 mil...
-0.02602
PPG/2011/page_28.pdf-3
['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 million , $ 131...
['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 million , $ 131...
---------------------------------------- ( millions ) | 2011 | 2010 | ----------|----------|----------|---------- operating working capital | $ 2739 | $ 2595 | operating working capital as % ( % ) of sales | 19.5% ( 19.5 % ) | 19.2 | % ( % ) ----------------------------------------
subtract(1310, 1345), divide(#0, 1345)
-0.02602
in 2010 what was the percent of the lifetime loss estimates from home equity
Context: ['management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .', 'the firm estimates the following balances of option arm loans will exp...
0.42129
JPM/2010/page_132.pdf-3
['management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .', 'the firm estimates the following balances of option arm loans will experience a...
['( a ) includes the original nonaccretable difference established in purchase accounting of $ 30.5 billion for principal losses only .', 'the remaining nonaccretable difference for principal losses only was $ 14.1 billion and $ 21.1 billion at december 31 , 2010 and 2009 , respectively .', 'all probable increases in p...
======================================== december 31 ( in millions ), lifetime loss estimates ( a ) 2010, lifetime loss estimates ( a ) 2009, lifetime loss estimates ( a ) 2010, 2009 option arms, $ 11588, $ 10650, $ 4860, $ 1744 home equity, 14698, 13138, 8810, 6060 prime mortgage, 4870, 4240, 1495, 794 subprime mortga...
divide(14698, 34888)
0.42129
what percentage of tangible book value is made up of cash and cash equivalents and mutual fund investment holdings at december 31 , 2009?
Context: ['administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .', 'our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 ....
0.63636
TROW/2009/page_24.pdf-4
['administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .', 'our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .', 'this ...
['we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .', 'the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .', 'in addition , incom...
**************************************** | 2007 | 2008 | change capital gain distributions received | $ 22.1 | $ 5.6 | $ -16.5 ( 16.5 ) other than temporary impairments recognized | -.3 ( .3 ) | -91.3 ( 91.3 ) | -91.0 ( 91.0 ) net gains ( losses ) realized onfund dispositions | 5.5 | -4.5 ( 4.5 ) | -10.0 ( 10.0 ) net ...
divide(1.4, 2.2)
0.63636
what percentage of the aggregate consideration for the greenline acquisition was paid to the sellers in 2009 based on the 2008 earn-out target?
Context: ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .', 'reclassifications certain reclassifications ...
0.03302
MKTX/2009/page_79.pdf-1
['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .', 'reclassifications certain reclassifications have been...
['.']
**************************************** cash | $ 6406 ----------|---------- accounts receivable | 2139 amortizable intangibles | 8330 goodwill | 29405 deferred tax assets net | 3410 other assets including investment in tradehelm | 1429 accounts payable accrued expenses and deferred revenue | -8701 ( 8701 ) total purch...
divide(1.4, 42.4)
0.03302
what was the unrecognized tax benefit at december 31 , 2013?
Background: ['table of contents notes to consolidated financial statements of american airlines , inc .', 'american files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates .', 'american 2019s 2004 through 2013 tax years are still subject to examination by the internal revenue servi...
5.0
AAL/2014/page_219.pdf-2
['table of contents notes to consolidated financial statements of american airlines , inc .', 'american files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates .', 'american 2019s 2004 through 2013 tax years are still subject to examination by the internal revenue service .', 'vari...
['american estimates that the unrecognized tax benefit will be realized within the next twelve months .', '8 .', 'risk management and financial instruments american 2019s economic prospects are heavily dependent upon two variables it cannot control : the health of the economy and the price of fuel .', 'due to the discr...
**************************************** • , 2014, 2013 • unrecognized tax benefit at january 1, $ 5, $ 5 • no activity, 2014, 2014 • unrecognized tax benefit at december 31, $ 5, $ 5 ****************************************
multiply(5, 1)
5.0
what is the difference between the highest and the second highest base salary?
Pre-text: ['based on the foregoing evaluation of management performance , the personnel committee approved the following annual incentive plan payouts to each named executive officer for 2017 : named executive officer base salary target as percentage of base salary payout as percentage of target 2017 annual incentive a...
554402.0
ETR/2017/page_477.pdf-1
['based on the foregoing evaluation of management performance , the personnel committee approved the following annual incentive plan payouts to each named executive officer for 2017 : named executive officer base salary target as percentage of base salary payout as percentage of target 2017 annual incentive award .']
['nuclear retention plan mr . a0bakken participates in the nuclear retention plan , a retention plan for officers and other leaders with expertise in the nuclear industry .', 'the personnel committee authorized this plan to attract and retain key management and employee talent in the nuclear power field , a field that ...
======================================== named executive officer, base salary, target as percentage of base salary, payout as percentage of target, 2017 annualincentive award a . christopher bakken iii, $ 620125, 70% ( 70 % ), 129% ( 129 % ), $ 559973 marcus v . brown, $ 630000, 70% ( 70 % ), 129% ( 129 % ), $ 568890 l...
subtract(1230000, 675598)
554402.0
what was the percentage change in total expense for repairs and maintenance from 2012 to 2013?
Pre-text: ['the analysis of our depreciation studies .', 'changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .', 'under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary cou...
0.09524
UNP/2013/page_73.pdf-4
['the analysis of our depreciation studies .', 'changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .', 'under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of bus...
['.']
---------------------------------------- millions dec . 31 2013 dec . 312012 accounts payable $ 803 $ 825 income and other taxes payable 491 368 accrued wages and vacation 385 376 dividends payable 356 318 accrued casualty costs 207 213 interest payable 169 172 equipment rents payable 96 95 other 579 556 total accounts...
subtract(2.3, 2.1), divide(#0, 2.1)
0.09524
what was the net change in other income from 2004 to 2005 in millions?
Background: ['increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .', 'higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .'...
57.0
UNP/2006/page_33.pdf-2
['increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .', 'higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .', 'other con...
['other income 2013 lower net gains from non-operating asset sales and higher expenses due to rising interest rates associated with our sale of receivables program resulted in a reduction in other income in 2006 , which was partially offset by higher rental income for the use of our right-of-way ( including 2006 settle...
**************************************** millions of dollars, 2006, 2005, 2004, % ( % ) change 2006 v 2005, % ( % ) change 2005 v 2004 other income, $ 118, $ 145, $ 88, ( 19 ) % ( % ), 65% ( 65 % ) interest expense, -477 ( 477 ), -504 ( 504 ), -527 ( 527 ), -5 ( 5 ), -4 ( 4 ) income taxes, -919 ( 919 ), -410 ( 410 )...
subtract(145, 88)
57.0
what was the total fees earned in 2016 for management , leasing and construction and development
Background: ['.'] #### Table: **************************************** • contractual obligations, payments due by period ( in thousands ) total, payments due by period ( in thousands ) 2017, payments due by period ( in thousands ) 2018, payments due by period ( in thousands ) 2019, payments due by period ( in thousan...
14.9
DRE/2016/page_64.pdf-4
['.']
['( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .', 'interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .', 'repayment of our $ 250.0 million variable rate term note , which has a contractual maturity...
**************************************** • contractual obligations, payments due by period ( in thousands ) total, payments due by period ( in thousands ) 2017, payments due by period ( in thousands ) 2018, payments due by period ( in thousands ) 2019, payments due by period ( in thousands ) 2020, payments due by perio...
add(4.5, 2.4), add(8.0, #0)
14.9
what was the difference in percentage return for lilly compared to the peer group for the five years ended dec-18?
Context: ['performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .', "the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer ...
1.2332
LLY/2018/page_99.pdf-3
['performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .', "the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer groups' c...
['( 1 ) we constructed the peer group as the industry index for this graph .', 'it comprises the companies in the pharmaceutical and biotech industries that we used to benchmark the compensation of our executive officers for 2018 : abbvie inc. ; amgen inc. ; astrazeneca plc ; baxter international inc. ; biogen idec inc...
Row 1: , lilly, peer group, s&p 500 Row 2: dec-13, $ 100.00, $ 100.00, $ 100.00 Row 3: dec-14, $ 139.75, $ 114.39, $ 113.69 Row 4: dec-15, $ 175.21, $ 116.56, $ 115.26 Row 5: dec-16, $ 157.03, $ 112.80, $ 129.05 Row 6: dec-17, $ 185.04, $ 128.90, $ 157.22 Row 7: dec-18, $ 259.88, $ 136.56, $ 150.33
subtract(259.88, const_100), divide(#0, const_100), subtract(136.56, const_100), divide(#2, const_100), subtract(#1, #3)
1.2332
as of december 31 , 2009 , what was the average cost per share of the acquired 66 million common shares under the program?
Context: ['marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .', 'awards weighted-average grant date fair value .'] ------ Data Table: ---------------------------------------- | awards | weighted-averagegrant date...
44.27273
MRO/2009/page_137.pdf-4
['marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .', 'awards weighted-average grant date fair value .']
['the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $ 38 million and $ 29 million .', 'the weighted average grant date fair value of restricted stock awards was $ 44.89 , $ 47.72 , and $ 39.87 for awards unvested at december 31 , 2009 , 2008 and 2007 .', ...
---------------------------------------- | awards | weighted-averagegrant datefair value ----------|----------|---------- unvested at december 31 2008 | 2049255 | $ 47.72 granted | 251335 | 24.74 vested | -762466 ( 762466 ) | 46.03 forfeited | -96625 ( 96625 ) | 43.56 unvested at december 31 2009 | 1441499 | 44.89 ---...
divide(2922, 66)
44.27273
was 2016 spending greater for international e&p than for oil sands mining?
Context: ['outlook commodity prices are the most significant factor impacting our revenues , profitability , operating cash flows and the amount of capital available to reinvest into our business .', 'commodity prices began declining in the second half of 2014 and continued through 2015 and into 2016 .', 'we believe we...
yes
MRO/2015/page_43.pdf-2
['outlook commodity prices are the most significant factor impacting our revenues , profitability , operating cash flows and the amount of capital available to reinvest into our business .', 'commodity prices began declining in the second half of 2014 and continued through 2015 and into 2016 .', 'we believe we can mana...
['north america e&p 2013 approximately $ 1.2 billion of our capital program is allocated to our three core u.s .', 'resource plays .', 'eagle ford - approximately $ 600 million is planned , we expect to average five rigs and bring 124-132 gross-operated wells to sales .', 'included in eagle ford spending is approximate...
( in millions ) 2016 capital program percent of total north america e&p $ 1166 81% ( 81 % ) international e&p 185 13% ( 13 % ) oil sands mining 41 3% ( 3 % ) segment total 1392 97% ( 97 % ) corporate and other 40 3% ( 3 % ) total capital program $ 1432 100% ( 100 % )
greater(185, 41)
yes
how much more money would jp morgan need to meet management 2019s plan to reach an estimated basel iii tier i common ratio of 9.5%?
Pre-text: ['jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .', '( such further revisions are commonly referred to as 201cbasel iii 201d ) .', 'basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital re...
12584.785
JPM/2012/page_109.pdf-2
['jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .', '( such further revisions are commonly referred to as 201cbasel iii 201d ) .', 'basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements...
['estimated risk-weighted assets under basel iii rules ( a ) $ 1647903 estimated tier 1 common ratio under basel iii rules ( b ) 8.7% ( 8.7 % ) ( a ) key differences in the calculation of risk-weighted assets between basel i and basel iii include : ( 1 ) basel iii credit risk rwa is based on risk-sensitive approaches w...
---------------------------------------- tier 1 common under basel i rules, $ 140342 adjustments related to aoci for afs securities and defined benefit pension and opeb plans, 4077 all other adjustments, -453 ( 453 ) estimated tier 1 common under basel iii rules, $ 143966 estimated risk-weighted assets under basel iii ...
multiply(1647903, 9.5%), subtract(#0, 143966)
12584.785
what is the percentage change in weighted average common shares outstanding for basic computations from 2016 to 2017?
Background: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] Tabular Data: ---------------------------------------- | 2018 | 2017 | 2016 ----------|----------|----------|---------- weighted average ...
-0.03842
LMT/2018/page_85.pdf-3
['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte...
---------------------------------------- | 2018 | 2017 | 2016 ----------|----------|----------|---------- weighted average common shares outstanding for basic computations | 284.5 | 287.8 | 299.3 weighted average dilutive effect of equity awards | 2.3 | 2.8 | 3.8 weighted average common shares outstanding for diluted ...
subtract(287.8, 299.3), divide(#0, 299.3)
-0.03842
based on the summary of the net derivative receivables what was the percent of of the foreign exchange
Context: ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments...
0.35797
JPM/2014/page_127.pdf-2
['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments represen...
['derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel...
• december 31 ( in millions ), 2014, 2013 • interest rate, $ 33725, $ 25782 • credit derivatives, 1838, 1516 • foreign exchange, 21253, 16790 • equity, 8177, 12227 • commodity, 13982, 9444 • total net of cash collateral, 78975, 65759 • liquid securities and other cash collateral held against derivative receivables, -19...
divide(21253, 59371)
0.35797
what portion of total future obligations is related to operating lease obligations as of march 31 , 2007?
Pre-text: ['contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. .'] Tabular Data: ----------------------------...
0.54429
ABMD/2007/page_52.pdf-3
['contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. .']
['we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .', 'in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .', 'the aggregate purchase price excludi...
---------------------------------------- contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years ----------|----------|----------|----------|...
divide(7669, 14090)
0.54429
what is the increase observed in the operating margin during 2010 and 2011?
Pre-text: ['2022 net derivative losses of $ 13 million .', 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance ...
0.007
AON/2011/page_61.pdf-2
['2022 net derivative losses of $ 13 million .', 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with ...
['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des...
======================================== years ended december 31,, 2011, 2010, 2009 revenue, $ 6817, $ 6423, $ 6305 operating income, 1314, 1194, 900 operating margin, 19.3% ( 19.3 % ), 18.6% ( 18.6 % ), 14.3% ( 14.3 % ) ========================================
subtract(19.3%, 18.6%)
0.007
what is the average annual revenue per customer in california?
Context: ['acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .', 'the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discon...
209500000.0
AWK/2013/page_12.pdf-2
['acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .', 'the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued op...
['( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois .', '( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company .', '( c ) includes data from our...
**************************************** new jersey | operatingrevenues ( in millions ) $ 638.0 | % ( % ) of total 24.6% ( 24.6 % ) | number ofcustomers 647168 | % ( % ) of total 20.1% ( 20.1 % ) | estimatedpopulationserved ( in millions ) 2.5 | % ( % ) of total 21.7% ( 21.7 % ) pennsylvania | 571.2 | 22.0% ( 22.0 %...
multiply(209.5, const_1000000)
209500000.0
what is the increase observed in the interest net of capitalized interest during 2016 and 2017?
Pre-text: ['the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .', 'shares underlying the excluded stock options and sars totaled 2.6 million , 10.3 million and 10.2 million for the years ended december 31 , 2017 ...
0.09235
EOG/2017/page_85.pdf-1
['the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .', 'shares underlying the excluded stock options and sars totaled 2.6 million , 10.3 million and 10.2 million for the years ended december 31 , 2017 , 2016 and...
["eog's accrued capital expenditures at december 31 , 2017 , 2016 and 2015 were $ 475 million , $ 388 million and $ 416 million , respectively .", "non-cash investing activities for the year ended december 31 , 2017 included non-cash additions of $ 282 million to eog's oil and gas properties as a result of property exc...
---------------------------------------- | 2017 | 2016 | 2015 interest net of capitalized interest | $ 275305 | $ 252030 | $ 222088 income taxes net of refunds received | $ 188946 | $ -39293 ( 39293 ) | $ 41108 ----------------------------------------
divide(275305, 252030), subtract(#0, const_1)
0.09235
what were operating expenses in 2004?
Pre-text: ['year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .'] -- Tabular Data: *********************************...
1749.6
PKG/2005/page_29.pdf-3
['year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .']
['net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 % ) , for the year ended december 31 , 2004 from the year ended december 31 , 2003 .', 'net sales increased due to improved sales volumes and prices of corrugated products and containerboard compared to 2003 .', 'total corrugated products volume sold in...
**************************************** ( in millions ), for the year ended december 31 , 2004, for the year ended december 31 , 2003, change net sales, $ 1890.1, $ 1735.5, $ 154.6 income before interest and taxes, $ 140.5, $ 96.9, $ 43.6 interest expense net, -29.6 ( 29.6 ), -121.8 ( 121.8 ), 92.2 income ( loss ) bef...
subtract(1890.1, 140.5)
1749.6
what is the roi of an investment in altria group inc . from december 2011 to december 2013?
Context: ['2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .', 'altria peer group s&p 500 part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'performance graph the graph be...
0.4369
MO/2016/page_19.pdf-3
['2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .', 'altria peer group s&p 500 part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'performance graph the graph below compa...
['altria altria group , inc .', 'group , inc .', 'peer group s&p 500 .']
**************************************** date, altria group inc ., altria group inc . peer group, s&p 500 december 2011, $ 100.00, $ 100.00, $ 100.00 december 2012, $ 111.77, $ 108.78, $ 115.99 december 2013, $ 143.69, $ 135.61, $ 153.55 december 2014, $ 193.28, $ 151.74, $ 174.55 december 2015, $ 237.92, $ 177.04, $ 1...
subtract(143.69, const_100), divide(#0, const_100)
0.4369
what was the total amount of interest income combined in 2011 and 2012 , in millions?
Pre-text: ['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 , pursua...
67.3
IPG/2012/page_44.pdf-3
['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 .', 'during 2012 , we entered into and exited forward-starting interest rate swap agreements to effectively lock in the benchmark rate related to our 3.75% ( 3.75 % ) senior notes due 2023 , which we issu...
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 ----------|----------|---------- 2012 | $ -27.5 ( 27.5 ) | $ 28.4 2011 | -7.4 ( 7.4 ) | 7.7
add(29.5, 37.8)
67.3
what amount of unrecognized tax benefits would not impact the effective tax rate , ( in millions ) ?
Background: ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aat...
13.6
SWKS/2012/page_116.pdf-3
['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal ...
['page 114 annual report .']
======================================== Row 1: , unrecognized tax benefits Row 2: balance at september 30 2011, $ 32136 Row 3: increases based on positions related to prior years, 9004 Row 4: increases based on positions related to current year, 11265 Row 5: decreases relating to settlements with taxing authorities, 2...
subtract(52.4, 38.8)
13.6
what is the percent change in minimum fixed payments of license agreements between 2008 and 2009?
Background: ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) in 2006 , we completed...
-0.21924
ALXN/2007/page_96.pdf-1
['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) in 2006 , we completed a final pha...
['.']
---------------------------------------- years ending december 31, | license agreements | clinical and manufacturing development agreements ----------|----------|---------- 2008 | $ 707 | $ 2860 2009 | 552 | 3750 2010 | 322 | 7500 2011 | 300 | 7500 2012 | 300 | 7500 ----------------------------------------
subtract(552, 707), divide(#0, 707)
-0.21924
what is the mathematical range for tedeemable noncontrolling interests and call options with affiliates from 2013-2017?
Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guar...
36.7
IPG/2012/page_89.pdf-1
['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guarantees on ...
['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'we have certain redeemable noncontrolling interests that are exercisable at the discretion of the noncontrolling equity owners as of december 31 , 2012 .', 'these e...
======================================== Row 1: , 2013, 2014, 2015, 2016, 2017, thereafter, total Row 2: deferred acquisition payments, $ 26.0, $ 12.4, $ 9.7, $ 46.4, $ 18.9, $ 2.0, $ 115.4 Row 3: redeemable noncontrolling interests and call options with affiliates1, 20.5, 43.8, 32.9, 5.7, 2.2, 10.6, 115.7 Row 4: total...
subtract(46.4, 9.7)
36.7
what percentage of total operating revenues from 2014-2016 is the revenue from coal?
Context: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union...
0.14913
UNP/2016/page_52.pdf-3
['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ...
['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re...
**************************************** millions 2016 2015 2014 agricultural products $ 3625 $ 3581 $ 3777 automotive 2000 2154 2103 chemicals 3474 3543 3664 coal 2440 3237 4127 industrial products 3348 3808 4400 intermodal 3714 4074 4489 total freight revenues $ 18601 $ 20397 $ 22560 other revenues 1340 1416 1428 tot...
add(19941, 21813), add(#0, 23988), add(2440, 3237), add(#2, 4127), divide(#3, #1)
0.14913
what percentage where north american consumer packaging net sales of consumer packaging sales in 2013?
Pre-text: ['russia and europe .', 'average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .', 'in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation ...
0.58224
IP/2014/page_66.pdf-2
['russia and europe .', 'average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .', 'in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation against th...
['north american consumer packaging net sales were $ 2.0 billion in 2014 compared with $ 2.0 billion in 2013 and $ 2.0 billion in 2012 .', 'operating profits were $ 92 million ( $ 100 million excluding sheet plant closure costs ) in 2014 compared with $ 63 million ( $ 110 million excluding paper machine shutdown costs ...
• in millions, 2014, 2013, 2012 • sales, $ 3403, $ 3435, $ 3170 • operating profit, 178, 161, 268
multiply(const_2, const_1000), divide(#0, 3435)
0.58224
what was the percentage change in the allowance for loan losses from 2008 to 2009?
Pre-text: ['18 .', 'allowance for credit losses .'] -------- Table: ======================================== in millions of dollars 2009 2008 ( 1 ) 2007 ( 1 ) allowance for loan losses at beginning of year $ 29616 $ 16117 $ 8940 gross credit losses -32784 ( 32784 ) -20760 ( 20760 ) -11864 ( 11864 ) gross recoveries 2...
0.83756
C/2009/page_195.pdf-1
['18 .', 'allowance for credit losses .']
['( 1 ) reclassified to conform to the current period 2019s presentation .', '( 2 ) 2009 primarily includes reductions to the loan loss reserve of approximately $ 543 million related to securitizations , approximately $ 402 million related to the sale or transfers to held-for-sale of u.s .', 'real estate lending loans ...
======================================== in millions of dollars 2009 2008 ( 1 ) 2007 ( 1 ) allowance for loan losses at beginning of year $ 29616 $ 16117 $ 8940 gross credit losses -32784 ( 32784 ) -20760 ( 20760 ) -11864 ( 11864 ) gross recoveries 2043 1749 1938 net credit ( losses ) recoveries ( ncls ) $ -30741 ( 307...
subtract(29616, 16117), divide(#0, 16117)
0.83756
what was the net change in the allowance for doubtful accounts between 2016 and 2017 in millions?
Context: ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .', 'the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract termi...
8.6
ZBH/2017/page_50.pdf-1
['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .', 'the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract terminations t...
['we have also recognized other employee termination benefits related to ldr , other acquisitions and our operational excellence initiatives .', 'dedicated project personnel expenses include the salary , benefits , travel expenses and other costs directly associated with employees who are 100 percent dedicated to our i...
======================================== | employee termination benefits | contract terminations | total balance december 31 2016 | $ 38.1 | $ 35.1 | $ 73.2 additions | 12.1 | 5.2 | 17.3 cash payments | -36.7 ( 36.7 ) | -10.4 ( 10.4 ) | -47.1 ( 47.1 ) foreign currency exchange rate changes | 1.3 | 0.4 | 1.7 balance de...
subtract(60.2, 51.6)
8.6
what was the number of dollars obtained with the sale of primary aluminum in 2015?
Context: ['in 2016 , alumina production will be approximately 2500 kmt lower , mostly due to the curtailment of the point comfort and suralco refineries .', 'also , the continued shift towards alumina index and spot pricing is expected to average 85% ( 85 % ) of third-party smelter-grade alumina shipments .', 'addition...
5031.9
HWM/2015/page_89.pdf-1
['in 2016 , alumina production will be approximately 2500 kmt lower , mostly due to the curtailment of the point comfort and suralco refineries .', 'also , the continued shift towards alumina index and spot pricing is expected to average 85% ( 85 % ) of third-party smelter-grade alumina shipments .', 'additionally , ne...
['* average realized price per metric ton of aluminum includes three elements : a ) the underlying base metal component , based on quoted prices from the lme ; b ) the regional premium , which represents the incremental price over the base lme component that is associated with the physical delivery of metal to a partic...
Row 1: , 2015, 2014, 2013 Row 2: aluminum production ( kmt ), 2811, 3125, 3550 Row 3: third-party aluminum shipments ( kmt ), 2478, 2534, 2801 Row 4: alcoa 2019s average realized price per metric ton of aluminum*, $ 2069, $ 2405, $ 2243 Row 5: alcoa 2019s average cost per metric ton of aluminum**, $ 2064, $ 2252, $ 220...
multiply(90%, 5591)
5031.9
how bigger are the expenses with depreciation depletion and amortization as a percent of capital expenditures in 2016?
Pre-text: ['on november 1 , 2016 , management evaluated the net assets of alcoa corporation for potential impairment and determined that no impairment charge was required .', 'the cash flows related to alcoa corporation have not been segregated and are included in the statement of consolidated cash flows for 2016 .', '...
0.98993
HWM/2018/page_110.pdf-2
['on november 1 , 2016 , management evaluated the net assets of alcoa corporation for potential impairment and determined that no impairment charge was required .', 'the cash flows related to alcoa corporation have not been segregated and are included in the statement of consolidated cash flows for 2016 .', 'the follow...
['w .', 'subsequent events management evaluated all activity of arconic and concluded that no subsequent events have occurred that would require recognition in the consolidated financial statements or disclosure in the notes to the consolidated financial statements , except as noted below : on january 22 , 2019 , the c...
• for the year ended december 31,, 2016 • depreciation depletion and amortization, $ 593 • restructuring and other charges, $ 102 • capital expenditures, $ 298
divide(593, 298), subtract(#0, const_1)
0.98993
what percentage of the ending balance in unrecognized tax benefits relates to unrecognized tax benefits that would have affected the effective tax rate as of december 31 , 2017?
Context: ['the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .', 'in connection with the company 2019s initial anal...
0.76585
ECL/2017/page_95.pdf-2
['the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .', 'in connection with the company 2019s initial analysis of t...
['the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 .', 'the company recognizes interest and penalties related to unrecognized tax benef...
---------------------------------------- Row 1: ( millions ), 2017, 2016, 2015 Row 2: balance at beginning of year, $ 75.9, $ 74.6, $ 78.7 Row 3: additions based on tax positions related to the current year, 3.2, 8.8, 5.8 Row 4: additions for tax positions of prior years, -, 2.1, 0.9 Row 5: reductions for tax positions...
divide(47.1, 61.5)
0.76585
what was the percentage change in the reserve for product warranties from december 30 2007 to december 28 2008?
Background: ['utilized .', 'in accordance with sfas no .', '144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .', 'this charge is included as a separate line item in the company ...
1.20748
ILMN/2008/page_77.pdf-2
['utilized .', 'in accordance with sfas no .', '144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .', 'this charge is included as a separate line item in the company 2019s consol...
['8 .', 'convertible senior notes on february 16 , 2007 , the company issued $ 400.0 million principal amount of 0.625% ( 0.625 % ) convertible senior notes due 2014 ( the notes ) , which included the exercise of the initial purchasers 2019 option to purchase up to an additional $ 50.0 million aggregate principal amoun...
balance as of january 1 2006 $ 751 additions charged to cost of revenue 1379 repairs and replacements -1134 ( 1134 ) balance as of december 31 2006 996 additions charged to cost of revenue 4939 repairs and replacements -2219 ( 2219 ) balance as of december 30 2007 3716 additions charged to cost of revenue 13044 repairs...
subtract(8203, 3716), divide(#0, 3716)
1.20748
if hr solutions generated 25% ( 25 % ) of total revenues , what are the total revenue for aon in 2010 , ( in millions ) ?
Background: ['hr solutions .'] Tabular Data: ---------------------------------------- years ended december 31, | 2010 | 2009 | 2008 ----------|----------|----------|---------- revenue | $ 2111 | $ 1267 | $ 1356 operating income | 234 | 203 | 208 operating margin | 11.1% ( 11.1 % ) | 16.0% ( 16.0 % ) | 15.3% ( 15.3...
8444.0
AON/2010/page_55.pdf-1
['hr solutions .']
['in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .', 'hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .', 'hewitt 2019s operating result...
---------------------------------------- years ended december 31, | 2010 | 2009 | 2008 ----------|----------|----------|---------- revenue | $ 2111 | $ 1267 | $ 1356 operating income | 234 | 203 | 208 operating margin | 11.1% ( 11.1 % ) | 16.0% ( 16.0 % ) | 15.3% ( 15.3 % ) ----------------------------------------
divide(2111, 25%)
8444.0
what was the percentage increase in the property and equipment net from 2004 to 2005
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .', '( see note 9. ) other transactions 2014in august 2003 , the company consummated the...
0.52221
AMT/2005/page_83.pdf-1
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .', '( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of ...
['5 .', 'goodwill and other intangible assets the company 2019s net carrying amount of goodwill was approximately $ 2.1 billion as of december 312005 and $ 592.7 million as of december 31 , 2004 , all of which related to its rental and management segment .', 'the increase in the carrying value was as a result of the go...
---------------------------------------- | 2005 | 2004 towers | $ 4134155 | $ 2788162 equipment | 167504 | 115244 buildings and improvements | 184951 | 162120 land and improvements | 215974 | 176937 construction-in-progress | 36991 | 27866 total | 4739575 | 3270329 less accumulated depreciation and amortization | -127...
subtract(3460526, 2273356), divide(#0, 2273356)
0.52221
based on the operating/performance statistics what was the average operating ratio from 2006 to 2008
Background: ['other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .', 'we provide this da...
238.1
UNP/2008/page_35.pdf-1
['other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .', 'we provide this data on our we...
['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'ongoing network management initiatives , productivity improvements , and lower volume levels contributed to 8% ( 8 % ) and 2% ( 2 % ) improvements in average train speed in 200...
**************************************** Row 1: , 2008, 2007, 2006, % ( % ) change 2008 v 2007, % ( % ) change 2007 v 2006 Row 2: average train speed ( miles per hour ), 23.5, 21.8, 21.4, 8 % ( % ), 2 % ( % ) Row 3: average terminal dwell time ( hours ), 24.9, 25.1, 27.2, ( 1 ) % ( % ), ( 8 ) % ( % ) Row 4: avera...
add(77.3, 79.3), add(#0, 81.5)
238.1
if vies were consolidated , what would the total minimum lease payments increase to , in millions?
Pre-text: ['fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .', 'we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within...
10282.0
UNP/2012/page_79.pdf-1
['fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .', 'we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railr...
['approximately 94% ( 94 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 631 million in 2012 , $ 637 million in 2011 , and $ 624 million in 2010 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re...
millions, operatingleases, capitalleases 2013, $ 525, $ 282 2014, 466, 265 2015, 410, 253 2016, 375, 232 2017, 339, 243 later years, 2126, 1166 total minimum leasepayments, $ 4241, $ 2441 amount representing interest, n/a, -593 ( 593 ) present value of minimum leasepayments, n/a, $ 1848
multiply(3.6, const_1000), add(#0, 4241), add(#1, 2441)
10282.0
what is the total number of sites acquired and constructed during 2014?
Background: ['the long term .', 'in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .', 'and vodafone group plc .', 'we believe that consistent carrier investments in their networks across our international markets position us to generate meaningf...
8450.0
AMT/2015/page_58.pdf-2
['the long term .', 'in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .', 'and vodafone group plc .', 'we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful organic r...
['property operations expenses .', 'direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .', 'these se...
**************************************** new sites ( acquired or constructed ) | 2015 | 2014 | 2013 ----------|----------|----------|---------- u.s . | 11595 | 900 | 5260 asia | 2330 | 1560 | 1260 emea | 4910 | 190 | 485 latin america | 6535 | 5800 | 6065 ****************************************
add(900, 1560), add(#0, 190), add(#1, 5800)
8450.0
what is the total fair value of the granted shares in 2013 , ( in thousands ) ?
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...
24684.0
GPN/2013/page_87.pdf-1
['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 ,...
**************************************** Row 1: , shares, weighted averagegrant-datefair value Row 2: non-vested at may 31 2011, 869, $ 40 Row 3: granted, 472, 48 Row 4: vested, -321 ( 321 ), 40 Row 5: forfeited, -79 ( 79 ), 43 Row 6: non-vested at may 31 2012, 941, 44 Row 7: granted, 561, 44 Row 8: vested, -315 ( 315 ...
multiply(561, 44)
24684.0
how many new sites were in the us during 2012 to 2014?\\n
Pre-text: ['rental and management operations new site revenue growth .', 'during the year ended december 31 , 2014 , we grew our portfolio of communications real estate through the acquisition and construction of approximately 8450 sites .', 'in a majority of our international markets , the acquisition or construction ...
7120.0
AMT/2014/page_64.pdf-2
['rental and management operations new site revenue growth .', 'during the year ended december 31 , 2014 , we grew our portfolio of communications real estate through the acquisition and construction of approximately 8450 sites .', 'in a majority of our international markets , the acquisition or construction of new sit...
['( 1 ) the majority of sites acquired or constructed in 2014 were in brazil , india and mexico ; in 2013 were in brazil , colombia , costa rica , india , mexico and south africa ; and in 2012 were in brazil , germany , india and uganda .', 'rental and management operations expenses .', 'direct operating expenses incur...
• new sites ( acquired or constructed ), 2014, 2013, 2012 • domestic, 900, 5260, 960 • international ( 1 ), 7550, 7810, 7850
table_sum(domestic, none)
7120.0
how much percent did the income tax benefit increase from 2014 to 2016?
Background: ['2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .', '2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .', 'we made no further grants under the 2000 plan after the 2005 plan was effective , and the di...
0.38633
GPN/2016/page_83.pdf-3
['2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .', '2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .', 'we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock...
['we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .', 'restricted stock restricted stock awards vest over a period of time , p...
---------------------------------------- | 2016 | 2015 ( in thousands ) | 2014 share-based compensation expense | $ 30809 | $ 21056 | $ 29793 income tax benefit | $ 9879 | $ 6907 | $ 7126 ----------------------------------------
subtract(9879, 7126), divide(#0, 7126)
0.38633
what percent of inventory is ready for liquidation ( sale ) in 2003?
Background: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to center...
0.72825
ZBH/2003/page_58.pdf-3
['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip an...
['made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .', 'the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .', 'inventories , net $ 527.7 $ 257.6 reserves for obsolete and...
**************************************** Row 1: , 2003, 2002 Row 2: finished goods, $ 384.3, $ 206.7 Row 3: raw materials and work in progress, 90.8, 50.9 Row 4: inventory step-up, 52.6, 2013 Row 5: inventories net, $ 527.7, $ 257.6 ****************************************
divide(384.3, 527.7)
0.72825
what is the rate of return on an investment in s&p500 index from 2015 to 2016?
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...
0.01404
AAP/2016/page_26.pdf-2
['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 | $ ...
subtract(177.01, 174.56), divide(#0, 174.56)
0.01404
what was the percentage change in investment banking fees from 2006 to 2007?
Context: ['jpmorgan chase & co .', '/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .', 'factors that relate primarily to a single business segment are discus...
0.20199
JPM/2007/page_33.pdf-2
['jpmorgan chase & co .', '/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .', 'factors that relate primarily to a single business segment are discussed in mo...
['2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .', 'higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment...
======================================== year ended december 31 ( in millions ), 2007, 2006, 2005 investment banking fees, $ 6635, $ 5520, $ 4088 principal transactions, 9015, 10778, 8072 lending & deposit-related fees, 3938, 3468, 3389 asset management administration and commissions, 14356, 11855, 9988 securities gain...
subtract(6635, 5520), divide(#0, 5520)
0.20199