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what is the growth rate in the fair value of the total restricted stock units outstanding in 2015? | Pre-text: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted-... | -0.07328 | ADI/2015/page_72.pdf-2 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- average g... | ['as of october 31 , 2015 , there was $ 108.8 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .', 'that cost is expected to be recognized over a weighted- average period of 1.3 years .', 'the total grant-date fair value of sha... | restrictedstock unitsoutstanding ( in thousands ) weighted-average grant-date fair valueper share
restricted stock units outstanding at november 1 2014 3188 $ 43.46
units granted 818 $ 52.25
restrictions lapsed -1151 ( 1151 ) $ 39.72
forfeited -157 ( 157 ) $ 45.80
restricted stock units outstanding at october 31 2015 ... | multiply(3188, 43.46), multiply(2698, 47.59), subtract(#1, #0), divide(#2, #0) | -0.07328 |
what is the cash held on behalf of ge as a percentage of cash and equivalents in 2017? | Pre-text: ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 bi... | 0.14243 | BKR/2017/page_56.pdf-2 | ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion comp... | ['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .', 'the primary use of operating cash is to pay our suppliers , emp... | ****************************************
( in millions ) | 2017 | 2016 | 2015
operating activities | $ -799 ( 799 ) | $ 262 | $ 1277
investing activities | -4130 ( 4130 ) | -472 ( 472 ) | -466 ( 466 )
financing activities | 10919 | -102 ( 102 ) | -515 ( 515 )
**************************************** | multiply(const_7, const_1000), divide(997, #0) | 0.14243 |
what was the ratio of the comcast corporation finite-lived intangible assets in 2016 to 2017 | Context: ['comcast corporation finite-lived intangible assets estimated amortization expense of finite-lived intangible assets ( in millions ) .']
##########
Tabular Data:
****************************************
• 2016, $ 1785
• 2017, $ 1612
• 2018, $ 1365
• 2019, $ 1039
• 2020, $ 902
*******************************... | 1.10732 | CMCSA/2015/page_100.pdf-1 | ['comcast corporation finite-lived intangible assets estimated amortization expense of finite-lived intangible assets ( in millions ) .'] | ['finite-lived intangible assets are subject to amortization and consist primarily of customer relationships acquired in business combinations , software , cable franchise renewal costs , contractual operating rights and intellectual property rights .', 'our finite-lived intangible assets are amortized primarily on a s... | ****************************************
• 2016, $ 1785
• 2017, $ 1612
• 2018, $ 1365
• 2019, $ 1039
• 2020, $ 902
**************************************** | divide(1785, 1612) | 1.10732 |
what was the net profit margin on december 312013 | Context: ['table of contents notes to consolidated financial statements of american airlines , inc .', 'the asset .', 'projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .', 'the cost approach , which estimates ... | 0.06638 | AAL/2015/page_187.pdf-1 | ['table of contents notes to consolidated financial statements of american airlines , inc .', 'the asset .', 'projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .', 'the cost approach , which estimates value by ... | ['5 .', 'basis of presentation and summary of significant accounting policies ( a ) basis of presentation on december 30 , 2015 , us airways merged with and into american , which is reflected in american 2019s consolidated financial statements as though the transaction had occurred on december 9 , 2013 , when a subsidi... | ========================================
• , december 31 2013 ( in millions )
• revenue, $ 40782
• net income, 2707
======================================== | divide(2707, 40782) | 0.06638 |
by what percentage will the 2019 pre-tax pension and postretirement expense be higher than that of 2018? | Pre-text: ['inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .', 'if our review indicates that inventories of raw materials , components or finished... | 0.28125 | PM/2018/page_31.pdf-1 | ['inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .', 'if our review indicates that inventories of raw materials , components or finished products ... | ['we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .', 'the anticipated increase is primarily due to high... | ----------------------------------------
Row 1: , 2018, 2017
Row 2: pension plans, 1.61% ( 1.61 % ), 1.51% ( 1.51 % )
Row 3: postretirement plans, 3.97% ( 3.97 % ), 3.79% ( 3.79 % )
---------------------------------------- | subtract(205, 160), divide(#0, 160) | 0.28125 |
what is the percentage change in cash flow hedges in 2011 compare to the 2010? | Context: ['undesignated hedges was $ 41.2 million and $ 42.1 million , respectively .', 'the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial .', 'interest rate exposure management 2014 on june 30 , 2009 , the company e... | 0.09864 | ADI/2011/page_61.pdf-2 | ['undesignated hedges was $ 41.2 million and $ 42.1 million , respectively .', 'the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial .', 'interest rate exposure management 2014 on june 30 , 2009 , the company entered in... | ['the amounts earned and owed under the swap agreements are accrued each period and are reported in interest expense .', 'there was no ineffectiveness recognized in any of the periods presented .', 'the market risk associated with the company 2019s derivative instruments results from currency exchange rate or interest ... | ----------------------------------------
• statement of income classification, statement of income loss on swaps, statement of income gain on note, statement of income net income effect, statement of income gain on swaps, loss on note, net income effect
• other income, $ -4614 ( 4614 ), $ 4614, $ 2014, $ 20692, $ -2069... | subtract(153.7, 139.9), divide(#0, 139.9) | 0.09864 |
what was the greatest annual change in unrealized gain/loss on derivative instruments , in millions?/ | Context: ['notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .']
Data Table:
===============================... | 12.0 | AAPL/2006/page_103.pdf-2 | ['notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .'] | ['the tax effect related to the changes in fair value of derivatives was $ ( 8 ) million , $ ( 3 ) million , and $ 10 million for 2006 , 2005 , and 2004 , respectively .', 'the tax effect related to derivative gains/losses reclassified from other comprehensive income to net income was $ 8 million , $ ( 2 ) million , an... | ========================================
Row 1: , 2006, 2005, 2004
Row 2: changes in fair value of derivatives, $ 11, $ 7, $ -21 ( 21 )
Row 3: adjustment for net losses realized and included in net income, -12 ( 12 ), 1, 33
Row 4: change in unrealized gain/loss on derivative instruments, $ -1 ( 1 ), $ 8, $ 12
=========... | table_max(change in unrealized gain/loss on derivative instruments, none) | 12.0 |
what is the yearly rate of return of s&p500 if the investment occurs in 2010 and it is liquidated one year later? | Background: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg s... | 0.0809 | AMAT/2015/page_33.pdf-1 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .', '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 2015 and 2014 , applied's board of directors declared four quarterly cash dividends of $ 0.10 per share .", 'during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share and one quarterly cash dividend of $ 0.09 per share .', 'divide... | ****************************************
, 10/31/2010, 10/30/2011, 10/28/2012, 10/27/2013, 10/26/2014, 10/25/2015
applied materials, 100.00, 104.54, 90.88, 155.43, 188.13, 150.26
s&p 500 index, 100.00, 108.09, 124.52, 158.36, 185.71, 195.37
rdg semiconductor composite index, 100.00, 110.04, 104.07, 136.15, 172.41, 170.... | subtract(108.09, 100), divide(#0, 100) | 0.0809 |
what would operating cash flow have been in 2010 without the changed accounting standards for the receivables securitization facility , in us$ million? | Background: ['liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital ... | 4505.0 | UNP/2011/page_35.pdf-1 | ['liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .', ... | ['operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .', 'the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciation for... | ****************************************
cash flowsmillions, 2011, 2010, 2009
cash provided by operating activities, $ 5873, $ 4105, $ 3204
cash used in investing activities, -3119 ( 3119 ), -2488 ( 2488 ), -2145 ( 2145 )
cash used in financing activities, -2623 ( 2623 ), -2381 ( 2381 ), -458 ( 458 )
net change in cash... | add(4105, 400) | 4505.0 |
what is the percentual growth observed in the percentage of asset impairment costs concerning the restructuring and other charges costs during 2013 and 2014? | Context: ['restructuring and other charges 2014restructuring and other charges for each year in the three-year period ended december 31 , 2015 were comprised of the following: .']
------
Table:
========================================
Row 1: , 2015, 2014, 2013
Row 2: asset impairments, $ 335, $ 406, $ 116
Row 3: layo... | 0.19927 | HWM/2015/page_80.pdf-2 | ['restructuring and other charges 2014restructuring and other charges for each year in the three-year period ended december 31 , 2015 were comprised of the following: .'] | ['layoff costs were recorded based on approved detailed action plans submitted by the operating locations that specified positions to be eliminated , benefits to be paid under existing severance plans , union contracts or statutory requirements , and the expected timetable for completion of the plans .', '2015 actions ... | ========================================
Row 1: , 2015, 2014, 2013
Row 2: asset impairments, $ 335, $ 406, $ 116
Row 3: layoff costs, 299, 259, 201
Row 4: legal matters in italy, 201, -, -
Row 5: net loss on divestitures of businesses, 161, 332, -
Row 6: resolution of a legal matter, -, -, 391
Row 7: other, 213, 199, 8... | divide(116, 782), divide(406, 1168), subtract(#1, #0) | 0.19927 |
what percentage of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2010 are due in 2013? | Pre-text: ['contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .', 'we intend to satisfy these obligations through the use of cash flow from operations .', 'the following table... | 0.14922 | UPS/2010/page_52.pdf-2 | ['contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .', 'we intend to satisfy these obligations through the use of cash flow from operations .', 'the following table summarize... | ['our capital lease obligations relate primarily to leases on aircraft .', 'capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .', 'the amount of interest on our debt was calculated as the co... | ****************************************
commitment type | 2011 | 2012 | 2013 | 2014 | 2015 | after 2016 | total
----------|----------|----------|----------|----------|----------|----------|----------
capital leases | $ 18 | $ 19 | $ 19 | $ 20 | $ 21 | $ 112 | $ 209
operating leases | 348 | 268 | 205 | 150 | 113 | 431 ... | divide(3515, 23556) | 0.14922 |
for the four largest tenants , what is the average % ( % ) of current year revenues that each represents? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements financial statements include impairment of long-lived assets ( including goodwill ) , asset retirement obligations , revenue recognition , rent expense , stock-based compensation , income taxes and accounting for business... | 14.0 | AMT/2014/page_113.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements financial statements include impairment of long-lived assets ( including goodwill ) , asset retirement obligations , revenue recognition , rent expense , stock-based compensation , income taxes and accounting for business combinati... | ['functional currency 2014the functional currency of each of the company 2019s foreign operating subsidiaries is the respective local currency , except for costa rica , where the functional currency is the u.s .', 'dollar .', 'all foreign currency assets and liabilities held by the subsidiaries are translated into u.s ... | ****************************************
• , 2014, 2013, 2012
• balance as of january 1, $ 19895, $ 20406, $ 24412
• current year increases, 8243, 7025, 8028
• write-offs net of recoveries and other, -10832 ( 10832 ), -7536 ( 7536 ), -12034 ( 12034 )
• balance as of december 31, $ 17306, $ 19895, $ 20406
**************... | divide(56, const_4) | 14.0 |
considering the years 2005-2007 , what is the average fair value of shares vested , in millions? | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .', 'cash received from stock option exercises for the years ended dece... | 2.1 | HUM/2007/page_96.pdf-2 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .', 'cash received from stock option exercises for the years ended december 31 ,... | ['the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .', 'total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .', 'we expect to re... | ----------------------------------------
, shares, weighted average grant-date fair value
nonvested restricted stock at december 31 2006, 1107455, $ 45.86
granted, 852353, 63.59
vested, -51206 ( 51206 ), 56.93
forfeited, -63624 ( 63624 ), 49.65
nonvested restricted stock at december 31 2007, 1844978, $ 53.61
----------... | add(3.4, 0.6), add(#0, 2.3), divide(#1, const_3) | 2.1 |
what is the short-term liability of $ 33.4 million related to biomet metal-on-metal hip implant claims as a percentage of the long-term receivable of $ 95.3 million remaining for future expected reimbursements from our insurance carriers? | Background: ['zimmer biomet holdings , inc .', '2015 form 10-k annual report through february 25 , 2016 , we repurchased approximately $ 415.0 million of shares of our common stock , which includes the $ 250.0 million of shares that we repurchased from certain selling stockholders on february 10 , 2016 .', 'in order to... | 0.35047 | ZBH/2015/page_35.pdf-1 | ['zimmer biomet holdings , inc .', '2015 form 10-k annual report through february 25 , 2016 , we repurchased approximately $ 415.0 million of shares of our common stock , which includes the $ 250.0 million of shares that we repurchased from certain selling stockholders on february 10 , 2016 .', 'in order to achieve ope... | ['we issued $ 7.65 billion of senior notes in march 2015 ( the 201cmerger notes 201d ) , the proceeds of which were used to finance a portion of the cash consideration payable in the biomet merger , pay merger related fees and expenses and pay a portion of biomet 2019s funded debt .', 'on june 24 , 2015 , we also borro... | ----------------------------------------
principal interest rate maturity date
$ 500.0 1.450% ( 1.450 % ) april 1 2017
1150.0 2.000 april 1 2018
500.0 4.625 november 30 2019
1500.0 2.700 april 1 2020
300.0 3.375 november 30 2021
750.0 3.150 april 1 2022
2000.0 3.550 april 1 2025
500.0 4.250 august 15 2035
500.0 5.750 n... | divide(33.4, 95.3) | 0.35047 |
what was the percentage change in the total fair value of incentive/performance unit share and restricted stock/unit awards from 2010 to 2011, | Context: ['there were no options granted in excess of market value in 2011 , 2010 or 2009 .', 'shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .', 'total shares of pnc common stock authorized for future issu... | 2.33333 | PNC/2011/page_183.pdf-4 | ['there were no options granted in excess of market value in 2011 , 2010 or 2009 .', 'shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .', 'total shares of pnc common stock authorized for future issuance unde... | ['in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .', 'at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation expe... | ****************************************
shares in thousands december 31 2010 | nonvested incentive/ performance unit shares 363 | weighted- average grant date fair value $ 56.40 | nonvested restricted stock/ unit shares 2250 | weighted- average grant date fair value $ 49.95
granted | 623 | 64.21 | 1059 | 62.68
vested ... | add(52, 39), divide(#0, 39) | 2.33333 |
in millions , what was the total in 2014 and 2013 of net interest income? | Background: ['these simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the ... | 61.0 | PNC/2014/page_110.pdf-2 | ['these simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the base rate sc... | ['( a ) customer-related trading revenues exclude underwriting fees for both periods presented .', '( b ) includes changes in fair value for certain loans accounted for at fair value .', 'customer-related trading revenues for 2014 decreased $ 86 million compared with 2013 .', 'the decrease was primarily due to market i... | ----------------------------------------
Row 1: year ended december 31in millions, 2014, 2013
Row 2: net interest income, $ 31, $ 30
Row 3: noninterest income, 147, 234
Row 4: total customer-related trading revenue, $ 178, $ 264
Row 5: securities trading ( b ), $ 33, $ 21
Row 6: foreign exchange, 96, 98
Row 7: financia... | table_sum(net interest income, none) | 61.0 |
in millions for the two years ended dec . 312013 and dec . 312012 , \\nwhat was the average balance of total tdrs? | Background: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reductio... | 2799.0 | PNC/2013/page_158.pdf-1 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of schedul... | ['( a ) accruing loans have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .', 'loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and have not formally reaffirmed their loan obligations to p... | in millions | dec . 312013 | dec . 312012
----------|----------|----------
total consumer lending | $ 2161 | $ 2318
total commercial lending | 578 | 541
total tdrs | $ 2739 | $ 2859
nonperforming | $ 1511 | $ 1589
accruing ( a ) | 1062 | 1037
credit card | 166 | 233
total tdrs | $ 2739 | $ 2859 | table_average(total tdrs, none) | 2799.0 |
for 2017 , what was the total net losses for the period ? ( $ ) | Pre-text: ['a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .', 'at decem - ber 31 , 2008 and... | 383.0 | BLK/2008/page_75.pdf-1 | ['a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .', 'at decem - ber 31 , 2008 and 2007 , th... | ['total net ( losses ) for the period included in earnings attributable to the change in unrealized gains or ( losses ) relating to assets still held at the reporting date $ ( 366 ) $ ( 17 ) realized and unrealized gains and losses recorded for level 3 assets are reported in non-operating income ( expense ) on the cons... | ========================================
, investments, other assets
december 31 2007, $ 1240, $ 2014
realized and unrealized gains / ( losses ) net, -409 ( 409 ), -16 ( 16 )
purchases sales other settlements and issuances net, 11, 2
net transfers in and/or out of level 3, -29 ( 29 ), 78
december 31 2008, $ 813, $ 64
t... | add(366, 17) | 383.0 |
in 2007 what was the percent of the total senior secured transition bonds by entergy texas that was tranche a-2 due october 2018 | Pre-text: ['entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of... | 0.36904 | ETR/2015/page_133.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8 mi... | ['although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for 20... | ----------------------------------------
, amount ( in thousands )
senior secured transition bonds series a:,
tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013, $ 93500
tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018, 121600
tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022, 114400
total senior secured transition bonds... | divide(121600, 329500) | 0.36904 |
what is the estimated value of the available securities for future issuance , ( in millions ) ? | Context: ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensati... | 276.81817 | GPN/2013/page_98.pdf-3 | ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation commit... | ['( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .', '2000 long-term incentive plan , as amended and restated , the global payments inc .', 'amended and restated 2005 incentive plan , amended and restated 2000 ... | ========================================
• plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), weighted-average exerciseprice of outstanding options warrants and rights ( b ), number of securitiesremaining available forfuture issuance under equity compensatio... | multiply(7927210, 34.92), divide(#0, const_1000000) | 276.81817 |
what was the average decrease in the tax position from 2011 to 2013 | Context: ['the following table summarizes the changes in the company 2019s valuation allowance: .']
##
Tabular Data:
========================================
Row 1: balance at january 1 2011, $ 23788
Row 2: increases in current period tax positions, 1525
Row 3: decreases in current period tax positions, -3734 ( 3734 ... | 3919.33333 | AWK/2013/page_123.pdf-2 | ['the following table summarizes the changes in the company 2019s valuation allowance: .'] | ['included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .', 'note 14 : employee benefits pension an... | ========================================
Row 1: balance at january 1 2011, $ 23788
Row 2: increases in current period tax positions, 1525
Row 3: decreases in current period tax positions, -3734 ( 3734 )
Row 4: balance at december 31 2011, $ 21579
Row 5: increases in current period tax positions, 0
Row 6: decreases in c... | add(3734, 2059), add(#0, 5965), divide(#1, const_3) | 3919.33333 |
what are the total operating expenses as a percentage of sales in 2010? | Context: ['operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .', 'for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .', 'the $ 27 million decrease in operating profit at defense pri... | 0.88212 | LMT/2010/page_39.pdf-2 | ['operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .', 'for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .', 'the $ 27 million decrease in operating profit at defense primarily wa... | ['net sales for space systems decreased by 5% ( 5 % ) in 2010 compared to 2009 .', 'sales declined in all three lines of business during the year .', 'the $ 253 million decrease in space transportation principally was due to lower volume on the space shuttle external tank , commercial launch vehicle activity and other ... | ( in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
net sales | $ 8246 | $ 8654 | $ 8027
operating profit | 972 | 972 | 953
operating margin | 11.8% ( 11.8 % ) | 11.2% ( 11.2 % ) | 11.9% ( 11.9 % )
backlog at year-end | 17800 | 16800 | 17900 | subtract(8246, 972), divide(#0, 8246) | 0.88212 |
how many of the total global cruise guests are not from north america or europe? | Background: ['part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .', 'total berths global cruise guests ( 1 ) north ame... | 3085000.0 | RCL/2013/page_18.pdf-1 | ['part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .', 'total berths global cruise guests ( 1 ) north american cruise... | ['( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a com- bination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and cruise line... | ----------------------------------------
year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 )
2009 | 363000 | 84050 | 17340000 | 10198000 | 5000000
2010 | 391000 | 92300 | 1880... | add(11816000, 6399000), subtract(21300000, #0) | 3085000.0 |
what is the highest value of operating profit during this period? | Pre-text: ['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 .', 'fr... | 108.0 | IP/2009/page_38.pdf-4 | ['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... | ========================================
Row 1: in millions, 2009, 2008, 2007
Row 2: sales, $ 6525, $ 7970, $ 7320
Row 3: operating profit, 50, 103, 108
======================================== | table_max(operating profit, none) | 108.0 |
what was the percentage increase in bonus deprecation rates for 2012 capital additions? | Context: ['liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital mar... | 0.5 | UNP/2011/page_35.pdf-2 | ['liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .', ... | ['operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .', 'the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciation for... | ========================================
• cash flowsmillions, 2011, 2010, 2009
• cash provided by operating activities, $ 5873, $ 4105, $ 3204
• cash used in investing activities, -3119 ( 3119 ), -2488 ( 2488 ), -2145 ( 2145 )
• cash used in financing activities, -2623 ( 2623 ), -2381 ( 2381 ), -458 ( 458 )
• net chan... | subtract(100%, 50%) | 0.5 |
considering the years 2011-2013 , what is the average value for settlements? | Context: ['earnings were remitted as dividends after payment of all deferred taxes .', 'as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .', '... | -9.33333 | APD/2013/page_99.pdf-1 | ['earnings were remitted as dividends after payment of all deferred taxes .', 'as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .', 'a reconci... | ['at 30 september 2013 and 2012 , we had $ 124.3 and $ 110.8 of unrecognized tax benefits , excluding interest and penalties , of which $ 63.1 and $ 56.9 , respectively , would impact the effective tax rate if recognized .', 'interest and penalties related to unrecognized tax benefits are recorded as a component of inc... | ========================================
unrecognized tax benefits 2013 2012 2011
balance at beginning of year $ 110.8 $ 126.4 $ 197.8
additions for tax positions of the current year 12.7 44.5 16.3
additions for tax positions of prior years 9.0 2.3 5.7
reductions for tax positions of prior years -.5 ( .5 ) -46.9 ( 46.9... | table_average(settlements, none) | -9.33333 |
what was the difference in percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock and s&p financials? | 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 65691 common stockholders of record as of january 31 , 2018 , with the... | -0.374 | C/2017/page_328.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 65691 common stockholders of record as of january 31 , 2018 , with the cumulative ... | ['.'] | ----------------------------------------
date citi s&p 500 s&p financials
31-dec-2012 100.0 100.0 100.0
31-dec-2013 131.8 132.4 135.6
31-dec-2014 137.0 150.5 156.2
31-dec-2015 131.4 152.6 153.9
31-dec-2016 152.3 170.8 188.9
31-dec-2017 193.5 208.1 230.9
---------------------------------------- | subtract(193.5, const_100), divide(#0, const_100), subtract(230.9, const_100), divide(#2, const_100), subtract(#1, #3) | -0.374 |
what is the growth rate in the balance of total debt and capital lease obligations in 2011? | Background: ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 15... | -0.00536 | ADBE/2011/page_116.pdf-4 | ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in feb... | ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in feb... | ****************************************
| 2011 | 2010
----------|----------|----------
notes | $ 1494627 | $ 1493969
capital lease obligations | 19681 | 28492
total debt and capital lease obligations | 1514308 | 1522461
less : current portion | 9212 | 8799
debt and capital lease obligations | $ 1505096 | $ 1513662
**... | subtract(1514308, 1522461), divide(#0, 1522461) | -0.00536 |
what was the percentage change in cash capital investments in track from 2004 to 2005? | Context: ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .']
Data Table:
• millions of dollars, 2006, 2005, 2004
• track, $ 1487, $ 1472, $ 1328
• capacity and commercial facilities, 510, 509, 347
• locomotive... | 0.10843 | UNP/2006/page_37.pdf-3 | ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .'] | ['in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .', 'these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment ... | • millions of dollars, 2006, 2005, 2004
• track, $ 1487, $ 1472, $ 1328
• capacity and commercial facilities, 510, 509, 347
• locomotives and freight cars, 135, 98, 125
• other, 110, 90, 76
• total, $ 2242, $ 2169, $ 1876 | subtract(1472, 1328), divide(#0, 1328) | 0.10843 |
how many federal examinations were concluded in february 2015? | Context: ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding inter... | 2.0 | PKG/2015/page_62.pdf-4 | ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and p... | ['( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .', 'that related primarily to the taxability of the alternative energy tax credits .', '( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits claimed ... | ========================================
• , 2015, 2014, 2013
• balance as of january 1, $ -4.4 ( 4.4 ), $ -5.4 ( 5.4 ), $ -111.3 ( 111.3 )
• increase related to acquisition of boise inc . ( a ), 2014, 2014, -65.2 ( 65.2 )
• increases related to prior years 2019 tax positions, -2.8 ( 2.8 ), -1.0 ( 1.0 ), -0.1 ( 0.1 )
•... | subtract(2012, 2010) | 2.0 |
what is the balance of class a common stock as a percentage of class b common stock? | Pre-text: ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .', 'the t... | 0.5972 | BKR/2017/page_105.pdf-1 | ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .', 'the total fair ... | ["( 1 ) share amounts reflected above are net of shares withheld to satisfy the employee's tax withholding obligation .", '( 2 ) on november 2 , 2017 , our board of directors authorized bhge llc to repurchase up to $ 3 billion of its common units from the company and ge .', 'the proceeds of this repurchase are to be us... | ****************************************
• , class a common stock, class b common stock
• balance at december 31 2016, 2014, 2014
• issue of shares on business combination at july 3 2017, 427709, 717111
• issue of shares upon vesting of restricted stock units ( 1 ), 290, 2014
• issue of shares on exercises of stock opt... | divide(422208, 706985) | 0.5972 |
considering the years 2011-2013 , what is the average value of settlements? | Background: ['a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: .']
Data Table:
----------------------------------------
2013 2012 2011
balance january 1 $ 4425 $ 4277 $ 4919
additions related to current year positions 320 496 695
additions related to prior ye... | -309.66667 | MRK/2013/page_125.pdf-2 | ['a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: .'] | ['( 1 ) amounts reflect the settlements with the irs and cra as discussed below .', 'if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .', 'the company is under examination by numerous ta... | ----------------------------------------
2013 2012 2011
balance january 1 $ 4425 $ 4277 $ 4919
additions related to current year positions 320 496 695
additions related to prior year positions 177 58 145
reductions for tax positions of prior years ( 1 ) -747 ( 747 ) -320 ( 320 ) -1223 ( 1223 )
settlements -603 ( 603 )... | table_average(settlements, none) | -309.66667 |
what portion of the minimum future commitments is due in the next 12 months? | Context: ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 th... | 0.18379 | RE/2017/page_145.pdf-3 | ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 thousand of... | ['.'] | ****************************************
Row 1: 2018, $ 16990
Row 2: 2019, 17964
Row 3: 2020, 17115
Row 4: 2021, 8035
Row 5: 2022, 7669
Row 6: thereafter, 24668
Row 7: net commitments, $ 92440
Row 8: ( some amounts may not reconcile due to rounding. ),
**************************************** | divide(16990, 92440) | 0.18379 |
for miscellaneous receivables and other assets , what was the percentage that represented assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012? | Context: ['notes to consolidated financial statements note 12 .', 'other assets other assets are generally less liquid , non-financial assets .', 'the table below presents other assets by type. .']
Table:
----------------------------------------
in millions as of december 2012 as of december 2011
property leas... | 3.464 | GS/2012/page_165.pdf-3 | ['notes to consolidated financial statements note 12 .', 'other assets other assets are generally less liquid , non-financial assets .', 'the table below presents other assets by type. .'] | ['1 .', 'net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .', '2 .', 'includes $ 149 million of intangible assets classified as held for sale .', 'see note 13 for further information about goodwill and identifiable intangible asse... | ----------------------------------------
in millions as of december 2012 as of december 2011
property leasehold improvements andequipment1 $ 8217 $ 8697
goodwill and identifiable intangibleassets2 5099 5468
income tax-related assets3 5620 5017
equity-method investments4 453 664
miscellaneous receivables and other5 2023... | divide(20234, const_1000), subtract(#0, 16.77) | 3.464 |
in 2008 what was the tax rate associated with the goodwill impairment | Context: ['banking ) .', 'the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of dec... | 0.10345 | C/2008/page_173.pdf-1 | ['banking ) .', 'the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 ... | ['while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions .', 'under the market approach for valuing this rep... | ========================================
reporting unit ( $ inmillions ) | fair value as a % ( % ) of allocated book value | goodwill ( post-impairment )
north america cards | 139% ( 139 % ) | 6765
international cards | 218% ( 218 % ) | 4066
asia consumer banking | 293% ( 293 % ) | 3106
securities & banking | 109% ( 1... | subtract(9.6, 8.7), divide(#0, 8.7) | 0.10345 |
what was the ratio of the expected net benefit payments of 2011 to 2012 | Pre-text: ['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 paym... | 0.90147 | MA/2009/page_115.pdf-4 | ['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(2937, 3258) | 0.90147 |
what was the percentage increase of capital expenditures for operations in the industrial packaging business segment in from 2017 to 2018? | Pre-text: ['the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .', "operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-t... | 0.26914 | IP/2018/page_50.pdf-2 | ['the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .', "operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax foreign... | ['capital expenditures in 2019 are currently expected to be about $ 1.4 billion , or 104% ( 104 % ) of depreciation and amortization , including approximately $ 400 million of strategic investments. .'] | ----------------------------------------
in millions, 2018, 2017, 2016
industrial packaging, $ 1061, $ 836, $ 832
global cellulose fibers, 183, 188, 174
printing papers, 303, 235, 215
subtotal, 1547, 1259, 1221
corporate and other, 25, 21, 20
capital spending, $ 1572, $ 1280, $ 1241
------------------------------------... | subtract(1061, 836), divide(#0, 836) | 0.26914 |
what the number of units purchased in december 31 , 2017 | Context: ['2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 m... | 599.0 | MAA/2017/page_18.pdf-1 | ['2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months .',... | ['dispositions we sell apartment communities and other assets that no longer meet our long-term strategy or when market conditions are favorable , and we redeploy the proceeds from those sales to acquire , develop and redevelop additional apartment communities and rebalance our portfolio across or within geographic reg... | ========================================
• community, market, units, closing date
• charlotte at midtown, nashville tn, 279, march 16 2017
• acklen west end, nashville tn, 320, december 28 2017
======================================== | add(279, 320) | 599.0 |
what was the percentage change in the excess of current cost over lifo cost was approximately between 2006 and 2005 . | Pre-text: ['notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .', 'the cost of securities sold is based upon the specific identification method .... | -0.07937 | DG/2005/page_44.pdf-1 | ['notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .', 'the cost of securities sold is based upon the specific identification method .', 'mercha... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | ----------------------------------------
land improvements | 20
buildings | 39-40
furniture fixtures and equipment | 3-10
---------------------------------------- | subtract(5.8, 6.3), divide(#0, 6.3) | -0.07937 |
considering the eog's roll forward of valuation allowances for deferred income tax assets during 2015-2017 , what was the highest value registered in the beginning balance? | Background: ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : ."]
--------
Table:
========================================
Row 1: , 2017, 2016, 2015
Row 2: beginning balance, $ 383221, $ 506127, $ 463018
Row 3: increase ( 1 ), 673... | 506127.0 | EOG/2017/page_78.pdf-1 | ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : ."] | ['( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .', '( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .', '( 3 ) represents dispositions/revisions/foreign exchange rate variances and t... | ========================================
Row 1: , 2017, 2016, 2015
Row 2: beginning balance, $ 383221, $ 506127, $ 463018
Row 3: increase ( 1 ), 67333, 37221, 146602
Row 4: decrease ( 2 ), -13687 ( 13687 ), -12667 ( 12667 ), -4315 ( 4315 )
Row 5: other ( 3 ), 29554, -147460 ( 147460 ), -99178 ( 99178 )
Row 6: ending ba... | table_max(beginning balance, none) | 506127.0 |
what was the percent of the growth of the mastercard from 2013 to 2014 | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .', 'at february 8 , 2019 , we had 73 stockholders of record for our class a commo... | 0.0373 | MA/2018/page_34.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .', 'at february 8 , 2019 , we had 73 stockholders of record for our class a common stock .'... | ['.'] | ****************************************
• company/index, base period 2013, base period 2014, base period 2015, base period 2016, base period 2017, 2018
• mastercard, $ 100.00, $ 103.73, $ 118.05, $ 126.20, $ 186.37, $ 233.56
• s&p 500 financials, 100.00, 115.20, 113.44, 139.31, 170.21, 148.03
• s&p 500 index, 100.00, ... | subtract(103.73, const_100), divide(#0, const_100) | 0.0373 |
what percentage of doors in the wholesale segment as of april 2 , 2016 where in the europe geography? | Background: ['worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: .']
----
Table:
location | number of doors
the ame... | 0.4166 | RL/2016/page_9.pdf-1 | ['worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: .'] | ['( a ) includes the u.s. , canada , and latin america .', '( b ) includes the middle east .', '( c ) includes australia and new zealand .', 'we have three key wholesale customers that generate significant sales volume .', "during fiscal 2016 , sales to our largest wholesale customer , macy's , inc .", '( "macy\'s" ) ,... | location | number of doors
the americas ( a ) | 7741
europe ( b ) | 5625
asia ( c ) | 136
total | 13502 | divide(5625, 13502) | 0.4166 |
what is the net change in the number of individual smoking and health cases pending from 2018 to 2019? | Pre-text: ['note 18 .', 'contingencies : tobacco-related litigation legal proceedings covering a wide range of matters are pending or threatened against us , and/or our subsidiaries , and/or our indemnitees in various jurisdictions .', 'our indemnitees include distributors , licensees , and others that have been named ... | -2.0 | PM/2018/page_108.pdf-2 | ['note 18 .', 'contingencies : tobacco-related litigation legal proceedings covering a wide range of matters are pending or threatened against us , and/or our subsidiaries , and/or our indemnitees in various jurisdictions .', 'our indemnitees include distributors , licensees , and others that have been named as parties... | ['since 1995 , when the first tobacco-related litigation was filed against a pmi entity , 491 smoking and health , label-related , health care cost recovery , and public civil actions in which we and/or one of our subsidiaries and/or indemnitees were a defendant have been terminated in our favor .', 'thirteen cases hav... | type of case number of cases pending as of february 4 2019 number of cases pending as of february 9 2018 number of cases pending as of december 31 2016
individual smoking and health cases 55 57 64
smoking and health class actions 10 11 11
health care cost recovery actions 16 16 16
label-related class actions 1 1 2014
i... | subtract(55, 57) | -2.0 |
by how much did apple inc . outperform the s&p computer hardware index over the above mentioned 6 year period? | Background: ['table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index ... | 2.34 | AAPL/2013/page_27.pdf-2 | ['table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index .', 'the gra... | ['.'] | ========================================
| september 30 2008 | september 30 2009 | september 30 2010 | september 30 2011 | september 30 2012 | september 30 2013
----------|----------|----------|----------|----------|----------|----------
apple inc . | $ 100 | $ 163 | $ 250 | $ 335 | $ 589 | $ 431
s&p 500 index | $ 100... | subtract(431, 100), divide(#0, 100), subtract(197, 100), divide(#2, 100), subtract(#1, #3) | 2.34 |
how often did the firm post gains exceeding $ 200 million in 2012?\\n | Pre-text: ['jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .', 'the chart includes year to date losses incurred in the synthetic credit... | 0.03065 | JPM/2012/page_157.pdf-2 | ['jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .', 'the chart includes year to date losses incurred in the synthetic credit portfolio... | ['economic-value stress testing along with var , stress testing is important in measuring and controlling risk .', 'while var reflects the risk of loss due to adverse changes in markets using recent historical market behavior as an indicator of losses , stress testing captures the firm 2019s exposure to unlikely but pl... | ----------------------------------------
( in millions ), one basis-point increase injpmorgan chase 2019s credit spread
december 31 2012, $ 34
december 31 2011, 35
---------------------------------------- | divide(const_8, 261) | 0.03065 |
what percentage of total assets acquired where comprised of goodwill? | Context: ['dish network corporation notes to consolidated financial statements - continued december 31 , 2008 , we recorded $ 6 million in interest and penalty expense to earnings .', 'accrued interest and penalties was $ 7 million at december 31 , 2008 .', '11 .', 'acquisition of sling media , inc .', 'during october ... | 0.69064 | DISH/2008/page_120.pdf-1 | ['dish network corporation notes to consolidated financial statements - continued december 31 , 2008 , we recorded $ 6 million in interest and penalty expense to earnings .', 'accrued interest and penalties was $ 7 million at december 31 , 2008 .', '11 .', 'acquisition of sling media , inc .', 'during october 2007 , we... | ['( 1 ) represents the elimination of our previously recorded 6% ( 6 % ) non-controlling interest in sling media .', '( 2 ) includes $ 9 million deferred tax liability related to the acquisition intangibles .', 'the total $ 62 million of acquired intangible assets resulting from the sling media transaction is comprised... | ----------------------------------------
Row 1: , final purchase price allocation ( in thousands )
Row 2: tangible assets, $ 28779
Row 3: prepaid compensation costs, 11844
Row 4: other noncurrent assets ( 1 ), -9541 ( 9541 )
Row 5: acquisition intangibles, 61800
Row 6: in-process research and development, 22200
Row 7: ... | divide(256917, 371999) | 0.69064 |
what was the percentage change in the reserve for product warranties from december 31 2006 to december 30 2007? | Pre-text: ['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 20... | 2.73092 | ILMN/2008/page_77.pdf-1 | ['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... | ****************************************
Row 1: balance as of january 1 2006, $ 751
Row 2: additions charged to cost of revenue, 1379
Row 3: repairs and replacements, -1134 ( 1134 )
Row 4: balance as of december 31 2006, 996
Row 5: additions charged to cost of revenue, 4939
Row 6: repairs and replacements, -2219 ( 2219... | subtract(3716, 996), divide(#0, 996) | 2.73092 |
what was the total percentage increase from 2007 to 2011 in the number of berths? | Context: ['part i berths at the end of 2011 .', 'there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .', 'europe in europe , cruising represents a smaller but growing sector of the vacation industry .', 'it h... | 55.0 | RCL/2011/page_16.pdf-4 | ['part i berths at the end of 2011 .', 'there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .', 'europe in europe , cruising represents a smaller but growing sector of the vacation industry .', 'it has experi... | ['( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and crui... | ****************************************
year | global cruiseguests ( 1 ) | weighted-averagesupplyofberthsmarketedglobally ( 1 ) | northamericancruiseguests ( 2 ) | weighted-average supply ofberths marketedin northamerica ( 1 ) | europeancruiseguests | weighted-averagesupply ofberthsmarketed ineurope ( 1 )
----------|-... | subtract(155000, 100000), divide(#0, 100000), multiply(#1, const_100) | 55.0 |
what was the percent of the capital expenditures we incurred in our cable segment in 2006 for the customer premise equipment | Pre-text: ['facility due 2013 relates to leverage ( ratio of debt to operating income before depreciation and amortization ) .', 'as of december 31 , 2008 , we met this financial covenant by a significant margin .', 'our ability to comply with this financial covenant in the future does not depend on further debt reduct... | 0.56754 | CMCSA/2008/page_36.pdf-3 | ['facility due 2013 relates to leverage ( ratio of debt to operating income before depreciation and amortization ) .', 'as of december 31 , 2008 , we met this financial covenant by a significant margin .', 'our ability to comply with this financial covenant in the future does not depend on further debt reduction or on ... | ['( a ) customer premises equipment ( 201ccpe 201d ) includes costs incurred to connect our services at the customer 2019s home .', 'the equipment deployed typically includes stan- dard digital set-top boxes , hd set-top boxes , digital video recorders , remote controls and modems .', 'cpe also includes the cost of ins... | ========================================
year ended december 31 ( in millions ) | 2008 | 2007 | 2006
customer premises equipment ( a ) | $ 3147 | $ 3164 | $ 2321
scalable infrastructure ( b ) | 1024 | 1014 | 906
line extensions ( c ) | 212 | 352 | 275
support capital ( d ) | 522 | 792 | 435
upgrades ( capacity expansio... | divide(3147, 5545) | 0.56754 |
what was the ratio of the total property and equipment net in 2006 to 2005 | Pre-text: ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .', 'marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .', 'government securities , u.s .', 'government-sponsored enterprise securities , corpor... | 1.1284 | VRTX/2006/page_111.pdf-4 | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .', 'marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .', 'government securities , u.s .', 'government-sponsored enterprise securities , corporate debt s... | ['furniture and equipment $ 97638 $ 98387 leasehold improvements 74875 66318 computers 19733 18971 software 21274 18683 total property and equipment , gross 213520 202359 less accumulated depreciation and amortization 151985 147826 total property and equipment , net $ 61535 $ 54533 .'] | • , 2006, 2005
• furniture and equipment, $ 97638, $ 98387
• leasehold improvements, 74875, 66318
• computers, 19733, 18971
• software, 21274, 18683
• total property and equipment gross, 213520, 202359
• less accumulated depreciation and amortization, 151985, 147826
• total property and equipment net, $ 61535, $ 54533 | divide(61535, 54533) | 1.1284 |
what was the ratio of the tons hedged in 2017 to 2018 | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following table summarizes our outstanding costless collar hedges for occ as of december 31 , 2016 : year tons hedged weighted average floor strike price per ton weighted average cap strike price per ton .']
--... | 1.0 | RSG/2016/page_145.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following table summarizes our outstanding costless collar hedges for occ as of december 31 , 2016 : year tons hedged weighted average floor strike price per ton weighted average cap strike price per ton .'] | ['costless collar hedges are recorded in our consolidated balance sheets at fair value .', 'fair values of costless collars are determined using standard option valuation models with assumptions about commodity prices based upon forward commodity price curves in underlying markets ( level 2 in the fair value hierarchy ... | year, tons hedged, weighted average floor strikeprice per ton, weighted average cap strikeprice per ton
2017, 120000, $ 81.50, $ 120.00
2018, 120000, 81.50, 120.00 | divide(120000, 120000) | 1.0 |
what is the percent change in net revenue between 2006 and 2007? | Background: ['entergy arkansas , inc .', "management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy availabl... | -0.0325 | ETR/2008/page_267.pdf-1 | ['entergy arkansas , inc .', "management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale... | ['the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 mill... | ========================================
, amount ( in millions )
2006 net revenue, $ 1074.5
net wholesale revenue, 13.2
transmission revenue, 11.8
deferred fuel costs revisions, 8.6
other, 2.5
2007 net revenue, $ 1110.6
======================================== | subtract(1074.5, 1110.6), divide(#0, 1110.6) | -0.0325 |
what is the percentage change in conduit assets in unites states from 2007 to 2008? | Context: ['conduit assets by asset origin .']
##
Data Table:
( dollars in billions ) | 2008 amount | 2008 percent of total conduit assets | 2008 amount | percent of total conduit assets
united states | $ 11.09 | 46% ( 46 % ) | $ 12.14 | 42% ( 42 % )
australia | 4.30 | 17 | 6.10 | 21
great britain | 1.97 | 8 | 2.93 | ... | -0.08649 | STT/2008/page_116.pdf-2 | ['conduit assets by asset origin .'] | ['the conduits meet the definition of a vie , as defined by fin 46 ( r ) .', 'we have determined that we are not the primary beneficiary of the conduits , as defined by fin 46 ( r ) , and do not record them in our consolidated financial statements .', 'we hold no direct or indirect ownership interest in the conduits , ... | ( dollars in billions ) | 2008 amount | 2008 percent of total conduit assets | 2008 amount | percent of total conduit assets
united states | $ 11.09 | 46% ( 46 % ) | $ 12.14 | 42% ( 42 % )
australia | 4.30 | 17 | 6.10 | 21
great britain | 1.97 | 8 | 2.93 | 10
spain | 1.71 | 7 | 1.90 | 7
italy | 1.66 | 7 | 1.86 | 7
port... | subtract(11.09, 12.14), divide(#0, 12.14) | -0.08649 |
what is the growth rate in operating income from 2014 to 2015? | Context: ['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 .', 'in... | 0.04247 | BLK/2016/page_75.pdf-4 | ['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(4664, 4474), divide(#0, 4474) | 0.04247 |
what is the total percentage decrease in future contingent acquisition obligations payable in cash from 2009-2013? | Context: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of c... | 1.43416 | IPG/2008/page_93.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) 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 me... | ['1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .', 'in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .', 'as a result of revisions made during... | ----------------------------------------
, 2009, 2010, 2011, 2012, 2013, thereafter, total
deferred acquisition payments, $ 67.5, $ 32.1, $ 30.1, $ 4.5, $ 5.7, $ 2014, $ 139.9
put and call options with affiliates1, 11.8, 34.3, 73.6, 70.8, 70.2, 2.2, 262.9
total contingent acquisition payments, 79.3, 66.4, 103.7, 75.3, ... | subtract(76.7, 75.6), divide(#0, 76.7), multiply(#1, const_100) | 1.43416 |
what was the difference in percentage return for pmi common stock compared to the s&p 500 index for the five years ended 2018? | Context: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quo... | 0.538 | PM/2018/page_24.pdf-2 | ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on th... | ['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .', 'the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .', 'the revie... | ========================================
date | pmi | pmi peer group ( 1 ) | s&p 500 index
----------|----------|----------|----------
december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00
december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70
december 31 2015 | $ 111.00 | $ 116.80 | $ 115.30
december 31 2016 | $ 120.50 | $ 118.... | subtract(96.50, const_100), divide(#0, const_100), subtract(150.30, const_100), divide(#2, const_100), subtract(#3, #1) | 0.538 |
in the fourth quarter ended december 31 , 2015 what was the percent of the total number of shares purchased that was attributable to the employees to pay stock option exercise prices , satisfy excess tax withholding obligations | Context: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union paci... | 0.0048 | UNP/2015/page_21.pdf-2 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | ****************************************
Row 1: period, total number of shares purchased [a], average price paid per share, total number of shares purchased as part of a publicly announcedplan or program [b], maximum number of shares remaining under the plan or program [b]
Row 2: oct . 1 through oct . 31, 3247731, $ 92... | divide(32086, 6678985) | 0.0048 |
what was the average principal in the ief programs at december 31 , 2017 and 2016 , in billions? | Background: ['each clearing firm is required to deposit and maintain balances in the form of cash , u.s .', 'government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .', 'all non-cash deposits are mark... | 3.95 | CME/2017/page_83.pdf-3 | ['each clearing firm is required to deposit and maintain balances in the form of cash , u.s .', 'government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .', 'all non-cash deposits are marked-to-market... | ['cme has been designated as a systemically important financial market utility by the financial stability oversight council and maintains a cash account at the federal reserve bank of chicago .', 'at december 31 , 2017 and december 31 , 2016 , cme maintained $ 34.2 billion and $ 6.2 billion , respectively , within the ... | ****************************************
• ( in millions ), 2016 amortizedcost, 2016 fairvalue
• u.s . treasury securities, $ 5548.9, $ 5549.0
• u.s . government agency securities, 1228.3, 1228.3
**************************************** | add(1.1, 6.8), divide(#0, const_2) | 3.95 |
what was the percentage change in revenues between 2005 and 2006? | Pre-text: ['in accordance with sfas no .', '142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .', 'none of this goodwill is expected to be deductible for tax purposes .', 'the company performs its ... | 0.45308 | ILMN/2006/page_86.pdf-1 | ['in accordance with sfas no .', '142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .', 'none of this goodwill is expected to be deductible for tax purposes .', 'the company performs its annual tes... | ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | ========================================
year ended january 1 2006 year ended january 2 2005
revenue $ 73501 $ 50583
net loss -6234 ( 6234 ) -9965 ( 9965 )
net loss per share basic and diluted -0.15 ( 0.15 ) -0.27 ( 0.27 )
======================================== | subtract(73501, 50583), divide(#0, 50583) | 0.45308 |
what was the ratio of the pre-tax gain on the securities transferred from held-to-maturity securities to available-for-sale securities \\n | Pre-text: ['shares of common stock .', 'the dividend of $ 35 million was paid on february 15 , 2019 , to shareholders of record as of the close of business on february 1 , 2019 .', 'share repurchases on july 20 , 2017 , the company announced that its board of directors authorized the repurchase of up to $ 1 billion of ... | 1.48936 | ETFC/2018/page_153.pdf-2 | ['shares of common stock .', 'the dividend of $ 35 million was paid on february 15 , 2019 , to shareholders of record as of the close of business on february 1 , 2019 .', 'share repurchases on july 20 , 2017 , the company announced that its board of directors authorized the repurchase of up to $ 1 billion of shares of ... | ['balance , december 31 , 2018 ( 3 ) $ ( 275 ) ( 1 ) during the year ended december 31 , 2018 , the accumulated other comprehensive loss activity was related to available-for-sale securities .', '( 2 ) securities with a carrying value of $ 4.7 billion and related unrealized pre-tax gain of $ 7 million , or $ 6 million ... | | total ( 1 )
----------|----------
balance december 31 2017 | $ ( 26 )
other comprehensive loss before reclassifications | ( 203 )
amounts reclassified from accumulated other comprehensive loss | ( 31 )
transfer of held-to-maturity securities to available-for-sale securities ( 2 ) | 6
net change | ( 228 )
cumulative ... | divide(const_7, 4.7) | 1.48936 |
what is the expected growth rate in amortization expense in 2010? | Pre-text: ['intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .', 'the remaining amortization expense will be recognized over a weighted-average period of approximately ... | -0.26689 | ADI/2009/page_59.pdf-2 | ['intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .', 'the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 years ... | ['g .', 'grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .', 'these grants include capital , employment and research and development grants .', 'capital grants for the acquisition of property and equipment are netted against the related capital ... | fiscal years | amortization expense
----------|----------
2010 | $ 5425
2011 | $ 1430 | divide(5425, const_1000), subtract(#0, 7.4), divide(#1, 7.4) | -0.26689 |
fuel surcharge programs represented what share of revenue in 2010? | Pre-text: ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .', 'we currently estimate that ptc in accordance with implementing rules issued by the federal rail administ... | 16.965 | UNP/2011/page_25.pdf-2 | ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .', 'we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( f... | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incenti... | ****************************************
Row 1: millions, 2011, 2010, 2009, % ( % ) change 2011 v 2010, % ( % ) change 2010 v 2009
Row 2: freight revenues, $ 18508, $ 16069, $ 13373, 15% ( 15 % ), 20% ( 20 % )
Row 3: other revenues, 1049, 896, 770, 17, 16
Row 4: total, $ 19557, $ 16965, $ 14143, 15% ( 15 % ), 20% ( 2... | divide(16965, const_1000) | 16.965 |
what is the percentage change net provision for interest and penalties from 2016 to 2017? | Pre-text: ['82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .', 'reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .']
--------
Tab... | 0.11765 | CAT/2017/page_103.pdf-3 | ['82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .', 'reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .'] | ['1 foreign currency impacts are included within each line as applicable .', '2 includes cash payment or other reduction of assets to settle liability .', 'we classify interest and penalties on income taxes as a component of the provision for income taxes .', 'we recognized a net provision for interest and penalties of... | ****************************************
( millions of dollars ), years ended december 31 , 2017, years ended december 31 , 2016
balance at january 1,, $ 1032, $ 968
additions for tax positions related to current year, 270, 73
additions for tax positions related to prior years, 20, 55
reductions for tax positions relat... | subtract(38, 34), divide(#0, 34) | 0.11765 |
what percentage of total revenues net of interest expense where net interest revenues in 2009? | Pre-text: ['local consumer lending local consumer lending ( lcl ) , which constituted approximately 70% ( 70 % ) of citi holdings by assets as of december 31 , 2010 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial... | 0.73149 | C/2010/page_50.pdf-1 | ['local consumer lending local consumer lending ( lcl ) , which constituted approximately 70% ( 70 % ) of citi holdings by assets as of december 31 , 2010 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ame... | ['nm not meaningful 2010 vs .', '2009 revenues , net of interest expense decreased 11% ( 11 % ) from the prior year .', 'net interest revenue increased 6% ( 6 % ) due to the adoption of sfas 166/167 , partially offset by the impact of lower balances due to portfolio run-off and asset sales .', 'non-interest revenue dec... | in millions of dollars | 2010 | 2009 | 2008 | % ( % ) change 2010 vs . 2009 | % ( % ) change 2009 vs . 2008
net interest revenue | $ 13831 | $ 12995 | $ 17136 | 6% ( 6 % ) | ( 24 ) % ( % )
non-interest revenue | 1995 | 4770 | 6362 | -58 ( 58 ) | -25 ( 25 )
total revenues net of interest expense | $ 15826 | $ 17765 |... | divide(12995, 17765) | 0.73149 |
what percent of debt obligations are long term? | Background: ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding... | 0.88973 | AES/2017/page_110.pdf-3 | ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the... | ['_____________________________ ( 1 ) includes recourse and non-recourse debt presented on the consolidated balance sheet .', 'these amounts exclude capital lease obligations which are included in the capital lease category .', '( 2 ) interest payments are estimated based on final maturity dates of debt securities outs... | ----------------------------------------
contractual obligations | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years | other | footnote reference ( 4 )
----------|----------|----------|----------|----------|----------|----------|----------
debt obligations ( 1 ) | $ 20404 | $ 2250 | $ 2431 | $ 5003 |... | subtract(20404, 2250), divide(#0, 20404) | 0.88973 |
by how many percentage points did the health care cost trend rate for next year increase in 2017? | Pre-text: ['assumed health care cost trend rates for the u.s .', 'retiree health care benefit plan as of december 31 are as follows: .']
----
Data Table:
****************************************
Row 1: , 2017, 2016
Row 2: assumed health care cost trend rate for next year, 7.50% ( 7.50 % ), 6.75% ( 6.75 % )
Row 3: ult... | 0.75 | TXN/2017/page_55.pdf-2 | ['assumed health care cost trend rates for the u.s .', 'retiree health care benefit plan as of december 31 are as follows: .'] | ['a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .', 'retiree health care benefit plan as of december 31 , 2017 , by $ 1 million .', 'the service cost and interest cost co... | ****************************************
Row 1: , 2017, 2016
Row 2: assumed health care cost trend rate for next year, 7.50% ( 7.50 % ), 6.75% ( 6.75 % )
Row 3: ultimate trend rate, 5.00% ( 5.00 % ), 5.00% ( 5.00 % )
Row 4: year in which ultimate trend rate is reached, 2028, 2024
***************************************... | subtract(7.50, 6.75) | 0.75 |
in 2015 what was the ratio of the cash provided by operating activities to the purchases of property and equipment | Pre-text: ['financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill an... | 1.77633 | RSG/2015/page_75.pdf-1 | ['financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer... | ['for a discussion of the changes in the components of free cash flow , see our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. .'] | ========================================
Row 1: , 2015, 2014, 2013
Row 2: cash provided by operating activities, $ 1679.7, $ 1529.8, $ 1548.2
Row 3: purchases of property and equipment, -945.6 ( 945.6 ), -862.5 ( 862.5 ), -880.8 ( 880.8 )
Row 4: proceeds from sales of property and equipment, 21.2, 35.7, 23.9
Row 5: fre... | divide(1679.7, 945.6) | 1.77633 |
what is the net liability for pension plan resulting from acquisition of vinamul and acetex? | Pre-text: ['celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict... | 43.0 | CE/2005/page_167.pdf-2 | ['celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends... | ['( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .', '17 .', 'benefit obligations pension obligations .', 'pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .', 'the benefits offered vary according to the legal , f... | ========================================
| total ( in$ millions )
2006 | 155
2007 | 29
2008 | 22
2009 | 40
2010 | 28
thereafter ( 1 ) | 3163
total | 3437
======================================== | subtract(128, 85) | 43.0 |
what was the change in billions of total debt from december 31 , 2014 to 2015? | Background: ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at de... | -1.0 | PM/2015/page_85.pdf-2 | ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , ... | ['in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .', 'these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , ... | ****************************************
• type, , face value, interest rate, issuance, maturity
• u.s . dollar notes, ( a ), $ 500, 1.250% ( 1.250 % ), august 2015, august 2017
• u.s . dollar notes, ( a ), $ 750, 3.375% ( 3.375 % ), august 2015, august 2025
**************************************** | subtract(28.5, 29.5) | -1.0 |
in 2006 what was the percentage of the personal injury liability that was current as of december 31 | Background: ['consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .', 'we do not expect that any known lawsuits , claims , environment... | 0.36926 | UNP/2006/page_72.pdf-1 | ['consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .', 'we do not expect that any known lawsuits , claims , environmental costs , c... | ['our personal injury liability is discounted to present value using applicable u.s .', 'treasury rates .', 'approximately 87% ( 87 % ) of the recorded liability related to asserted claims , and approximately 13% ( 13 % ) related to unasserted claims .', 'personal injury accruals were higher in 2004 due to a 1998 cross... | millions of dollars | 2006 | 2005 | 2004
beginning balance | $ 619 | $ 639 | $ 619
accruals | 240 | 247 | 288
payments | -228 ( 228 ) | -267 ( 267 ) | -268 ( 268 )
ending balance at december 31 | $ 631 | $ 619 | $ 639
current portion ending balance at december 31 | $ 233 | $ 274 | $ 274 | divide(233, 631) | 0.36926 |
what is the percent change in weighted average shares outstanding for basic net earnings per share between 2008 and 2009? | Pre-text: ['14 .', 'capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .', 'the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .', 'the denomin... | -0.05411 | ZBH/2009/page_88.pdf-2 | ['14 .', 'capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .', 'the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .', 'the denominator for b... | ['weighted average shares outstanding for basic net earnings per share 215.0 227.3 235.5 effect of dilutive stock options and other equity awards 0.8 1.0 2.0 weighted average shares outstanding for diluted net earnings per share 215.8 228.3 237.5 for the year ended december 31 , 2009 , an average of 14.3 million option... | ----------------------------------------
, 2009, 2008, 2007
weighted average shares outstanding for basic net earnings per share, 215.0, 227.3, 235.5
effect of dilutive stock options and other equity awards, 0.8, 1.0, 2.0
weighted average shares outstanding for diluted net earnings per share, 215.8, 228.3, 237.5
------... | subtract(215.0, 227.3), divide(#0, 227.3) | -0.05411 |
was the caribbean segment revenue increase greater than the south american growth ? | Context: ['increase .', 'in north america , contract generation segment revenues increased $ 46 million .', 'in the caribbean ( which includes venezuela and colombia ) , contract generation segment revenues increased $ 11 million , and this was due to a full year of operations at merida iii offset by a lower capacity f... | yes | AES/2001/page_43.pdf-1 | ['increase .', 'in north america , contract generation segment revenues increased $ 46 million .', 'in the caribbean ( which includes venezuela and colombia ) , contract generation segment revenues increased $ 11 million , and this was due to a full year of operations at merida iii offset by a lower capacity factor at ... | ['* includes venezuela and colombia. .'] | ----------------------------------------
, 2001, 2000, % ( % ) change
north america, $ 3.6 billion, $ 3.4 billion, 6% ( 6 % )
south america, $ 1.7 billion, $ 1.1 billion, 55% ( 55 % )
caribbean*, $ 1.9 billion, $ 1.1 billion, 73% ( 73 % )
europe/africa, $ 1.4 billion, $ 1.3 billion, 8% ( 8 % )
asia, $ 693 million, $ 6... | greater(296, 89) | yes |
what is the net change in net revenue during 2015? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .', 'the increase... | -558.0 | ETR/2016/page_24.pdf-4 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .', 'the increase in indust... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2016 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a dec... | amount ( in millions )
2014 net revenue $ 2224
nuclear realized price changes -310 ( 310 )
vermont yankee shutdown in december 2014 -305 ( 305 )
nuclear volume excluding vermont yankee effect 20
other 37
2015 net revenue $ 1666 | subtract(1666, 2224) | -558.0 |
in 2014 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2013 was attributable to maturities of long-term debt? | Pre-text: ['average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .', 'the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .', 'other financing activities during 2011 included the issuance of approximately 0.3 million shar... | 0.16517 | IP/2013/page_70.pdf-1 | ['average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .', 'the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .', 'other financing activities during 2011 included the issuance of approximately 0.3 million shares of trea... | ['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | in millions 2014 2015 2016 2017 2018 thereafter
maturities of long-term debt ( a ) $ 661 $ 498 $ 571 $ 285 $ 1837 $ 5636
debt obligations with right of offset ( b ) 2014 2014 5185 2014 2014 2014
lease obligations 171 133 97 74 59 162
purchase obligations ( c ) 3170 770 642 529 453 2404
total ( d ) $ 4002 $ 1401 $ 6495 ... | divide(661, 4002) | 0.16517 |
in 2009 what was the ratio of the credit cards assets to liabilities | Background: ['note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .', 'gnma , fnma , and the fhlmc... | 1.45993 | PNC/2009/page_133.pdf-2 | ['note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .', 'gnma , fnma , and the fhlmc securitize ... | ['( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .', 'credit card loans at december 31 , 2009 , the credit card securitization series 2005-1 , 2006-1 , 2007-1 , and 2008-3 were outstanding .', 'during the fourth quarter of 2009 , the 2008-1 and 2008-2 credit ... | in millions | december 31 2009 credit card | december 31 2009 mortgage | december 31 2009 credit card | mortgage
----------|----------|----------|----------|----------
assets ( a ) | $ 2368 | $ 232 | $ 2129 | $ 319
liabilities | 1622 | 232 | 1824 | 319 | divide(2368, 1622) | 1.45993 |
what percentage did the allowance for doubtful accounts receivables increase from the beginning of 2015 to the end of 2016? | Pre-text: ['advance auto parts , inc .', 'schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152... | 1.19361 | AAP/2016/page_96.pdf-3 | ['advance auto parts , inc .', 'schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 22067 ( 1... | ['advance auto parts , inc .', 'schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 22067 ( 1... | ----------------------------------------
allowance for doubtful accounts receivable:, balance atbeginningof period, charges toexpenses, deductions, , balance atend ofperiod
january 3 2015, $ 13295, $ 17182, $ -14325 ( 14325 ), -1 ( 1 ), $ 16152
january 2 2016, 16152, 22067, -12461 ( 12461 ), -1 ( 1 ), 25758
december 31... | subtract(29164, 13295), divide(#0, 13295) | 1.19361 |
what is the growth rate of the net earnings attributable to pmi? | Pre-text: ['the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .', 'as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation... | -0.13377 | PM/2017/page_99.pdf-1 | ['the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .', 'as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost rela... | ['for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. .'] | ****************************************
( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015
----------|----------|----------|----------
net earnings attributable to pmi | $ 6035 | $ 6967 | $ 6873
less distributed and undistributed e... | subtract(6035, 6967), divide(#0, 6967) | -0.13377 |
what is the percent change in relative percentages of operating companies income ( loss ) attributable to smokeable products from 2015 to 2016? | Pre-text: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .']
Table:
----------------------------------------
| 2017 | 2016 | 201... | 0.012 | MO/2017/page_10.pdf-1 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .'] | ['for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .', 'narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7 .', ... | ----------------------------------------
| 2017 | 2016 | 2015
smokeable products | 85.8% ( 85.8 % ) | 86.2% ( 86.2 % ) | 87.4% ( 87.4 % )
smokeless products | 13.2 | 13.1 | 12.8
wine | 1.5 | 1.8 | 1.8
all other | -0.5 ( 0.5 ) | -1.1 ( 1.1 ) | -2.0 ( 2.0 )
total | 100.0% ( 100.0 % ) | 100.0% ( 100.0 % ) | 100.0% ( 100.... | subtract(87.4%, 86.2%) | 0.012 |
what was the ratio of the total amount of expected loss notes out- standing at december 31 , 2008 compared to 2007 | Background: ['notes to consolidated financial statements 192 jpmorgan chase & co .', '/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holder... | 1.04615 | JPM/2008/page_194.pdf-2 | ['notes to consolidated financial statements 192 jpmorgan chase & co .', '/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which a... | ['( a ) the table shows the impact of consolidating the assets and liabilities of the multi- seller conduits at their current carrying value ; as such , there would be no income statement or capital impact at the date of consolidation .', 'if the firm were required to consolidate the assets and liabilities of the condu... | ****************************************
Row 1: ( in billions except ratios ), reported, pro forma ( a ) ( b )
Row 2: assets, $ 2175.1, $ 2218.2
Row 3: liabilities, 2008.2, 2051.3
Row 4: tier 1 capital ratio, 10.9% ( 10.9 % ), 10.9% ( 10.9 % )
Row 5: tier 1 leverage ratio, 6.9, 6.8
*************************************... | divide(136, 130) | 1.04615 |
what was the ratio of total operating expenses to net interest income in 2010? | Context: ['corporate/other corporate/other includes global staff functions ( including finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology , residual corporate treasury and corporate items .', 'at december 31 , 2010 , this segment had approximately $ ... | 1.84419 | C/2010/page_55.pdf-1 | ['corporate/other corporate/other includes global staff functions ( including finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology , residual corporate treasury and corporate items .', 'at december 31 , 2010 , this segment had approximately $ 272 billi... | ['2010 vs .', '2009 revenues , net of interest expense increased primarily due to the absence of the loss on debt extinguishment related to the repayment of the $ 20 billion of tarp trust preferred securities and the exit from the loss-sharing agreement with the u.s .', 'government , each in the fourth quarter of 2009 ... | ----------------------------------------
in millions of dollars | 2010 | 2009 | 2008
net interest revenue | $ 1059 | $ -1657 ( 1657 ) | $ -2671 ( 2671 )
non-interest revenue | 695 | -8898 ( 8898 ) | 413
total revenues net of interest expense | $ 1754 | $ -10555 ( 10555 ) | $ -2258 ( 2258 )
total operating expenses | $ ... | divide(1953, 1059) | 1.84419 |
what were total generated aggregate proceeds to the company prior to deducting underwriting discounts , expenses and transaction costs , in millions? | Context: ['.']
Data Table:
========================================
june 27 2013 december 31 2013
cdw corp $ 100 $ 138
s&p midcap 400 index 100 118
cdw peers 100 113
========================================
Post-table: ['use of proceeds from registered securities on july 2 , 2013 , the company completed an i... | 454.5 | CDW/2013/page_33.pdf-3 | ['.'] | ['use of proceeds from registered securities on july 2 , 2013 , the company completed an ipo of its common stock in which it issued and sold 23250000 shares of common stock .', 'on july 31 , 2013 , the company completed the sale of an additional 3487500 shares of common stock to the underwriters of the ipo pursuant to ... | ========================================
june 27 2013 december 31 2013
cdw corp $ 100 $ 138
s&p midcap 400 index 100 118
cdw peers 100 113
======================================== | add(424.7, 29.8) | 454.5 |
what is the estimated value , in dollars , of the total number of shares purchased between 9/30/07 and 10/26/07? | Background: ['part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .', 'the number of stockholders of record of motorola common stock on january 31 , 2008 was 7... | 56010396.84 | MSI/2007/page_42.pdf-3 | ['part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .', 'the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 .', 'in... | ['( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company 2019s equity compensation plans involving the delivery to the company of 12043 shares of motorola common stock to satisfy tax withholding obligations in connection w... | period ( a ) total number of shares purchased ( 1 ) ( 2 ) ( b ) average price paid per share ( 1 ) ( 3 ) ( c ) total number of shares purchased as part of publicly announced plans or programs ( 2 ) ( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or programs ( 2 )... | multiply(18.84, 2972951) | 56010396.84 |
what was the percent of the total interest on long-term debt to the total contractual cash obligations | Background: ['a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations .']
##
Tabular Data:
( millions ) | total | payments due by year 2016 | payments due by year 2017 | payments due by year 2018 | payments due by year 2019 | payments due by year... | 0.15208 | MMM/2015/page_50.pdf-1 | ['a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations .'] | ['long-term debt payments due in 2016 and 2017 include floating rate notes totaling $ 126 million ( classified as current portion of long-term debt ) , and $ 96 million ( included as a separate floating rate note in the long-term debt table ) , respectively , as a result of put provisions associated with these debt ins... | ( millions ) | total | payments due by year 2016 | payments due by year 2017 | payments due by year 2018 | payments due by year 2019 | payments due by year 2020 | payments due by year after 2020
long-term debt including current portion ( note 10 ) | $ 9878 | $ 1125 | $ 744 | $ 993 | $ 622 | $ 1203 | $ 5191
interest on ... | divide(2244, 14755) | 0.15208 |
what is the total return if 100000 are invested in applied materials in 2008 and sold in 2011? | Background: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 26 , 2008 through october 27 , 2013 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg s... | 18210.0 | AMAT/2013/page_37.pdf-1 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 26 , 2008 through october 27 , 2013 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor... | ['dividends during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .', 'during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.09 per share each and one quart... | ========================================
, 10/26/2008, 10/25/2009, 10/31/2010, 10/30/2011, 10/28/2012, 10/27/2013
applied materials, 100.00, 116.07, 113.08, 118.21, 102.77, 175.76
s&p 500 index, 100.00, 109.80, 127.94, 138.29, 159.32, 202.61
rdg semiconductor composite index, 100.00, 124.98, 153.98, 166.89, 149.81, 200... | divide(100000, const_100), subtract(118.21, const_100), multiply(#0, #1) | 18210.0 |
what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2010 and the closing price on february 11 , 2011? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and ... | 0.06756 | AMT/2010/page_34.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. .'] | ['on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .', 'as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .', 'dividends we have not historically paid a dividend on our common stock .', 'payment of dividen... | ****************************************
Row 1: 2010, high, low
Row 2: quarter ended march 31, $ 44.61, $ 40.10
Row 3: quarter ended june 30, 45.33, 38.86
Row 4: quarter ended september 30, 52.11, 43.70
Row 5: quarter ended december 31, 53.14, 49.61
Row 6: 2009, high, low
Row 7: quarter ended march 31, $ 32.53, $ 25.45... | subtract(56.73, 53.14), divide(#0, 53.14) | 0.06756 |
what percentage of buildings are owned in the united states by the company? | Pre-text: ['item 2 : properties information concerning applied 2019s properties is set forth below: .']
------
Tabular Data:
****************************************
( square feet in thousands ) | united states | other countries | total
owned | 4530 | 2417 | 6947
leased | 1037 | 1341 | 2378
total | 5567 | 3758 | 9325... | 0.81372 | AMAT/2018/page_31.pdf-2 | ['item 2 : properties information concerning applied 2019s properties is set forth below: .'] | ['because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .', 'the company 2019s headquarters offices are in santa clara , california .', 'products in semiconductor systems are manufactured in santa clara , california ; austin , ... | ****************************************
( square feet in thousands ) | united states | other countries | total
owned | 4530 | 2417 | 6947
leased | 1037 | 1341 | 2378
total | 5567 | 3758 | 9325
**************************************** | divide(4530, 5567) | 0.81372 |
what was the percentage change in net cash provided by operating activities between 2011 and 2012? | Pre-text: ['in summary , our cash flows for each period were as follows: .']
Tabular Data:
****************************************
( in millions ) | 2013 | 2012 | 2011
net cash provided by operating activities | $ 20776 | $ 18884 | $ 20963
net cash used for investing activities | -18073 ( 18073 ) | -14060 (... | -0.09917 | INTC/2013/page_47.pdf-1 | ['in summary , our cash flows for each period were as follows: .'] | ['operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .', 'for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was due to changes in working capital , partially offset by lo... | ****************************************
( in millions ) | 2013 | 2012 | 2011
net cash provided by operating activities | $ 20776 | $ 18884 | $ 20963
net cash used for investing activities | -18073 ( 18073 ) | -14060 ( 14060 ) | -10301 ( 10301 )
net cash used for financing activities | -5498 ( 5498 ) | -1408 ( 1408 ) |... | subtract(18884, 20963), divide(#0, 20963) | -0.09917 |
what was the percentage change in interest payments from 2007 to 2008? | Context: ['notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c... | 1.23529 | PPG/2008/page_47.pdf-4 | ['notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 note... | ['total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .', 'ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .', 'the company 2019s revolving credit agreeme... | ========================================
• ( millions ), 2008, 2007
• 20ac1 billion bridge loan agreement 5.2% ( 5.2 % ), $ 2014, $ 1047
• u.s . commercial paper 5.3% ( 5.3 % ) as of dec . 31 2008, 222, 617
• 20ac650 million revolving credit facility weighted average 2.9% ( 2.9 % ) as of dec . 31 2008 ( 1 ), 200, 2014
... | subtract(228, 102), divide(#0, 102) | 1.23529 |
considering the year 2018 , what is the percentage of the cash dividend paid per share concerning the total amount paid 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 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payme... | 0.26316 | HUM/2018/page_129.pdf-2 | ['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 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount... | ['on november 2 , 2018 , the board declared a cash dividend of $ 0.50 per share that was paid on january 25 , 2019 to stockholders of record on december 31 , 2018 , for an aggregate amount of $ 68 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 )
----------|----------|----------
2016 | $ 1.16 | $ 172
2017 | $ 1.49 | $ 216
2018 | $ 1.90 | $ 262
**************************************** | divide(0.50, 1.90) | 0.26316 |
what percent of total material obligations and commitments as of december 31 , 2009 are operating leases? | Pre-text: ['payables that were reclassified as part of our capital lease obligations .', 'capital lease obligations are reported in our consolidated statements of financial position as debt .', 'on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 mill... | 0.21981 | UNP/2009/page_42.pdf-3 | ['payables that were reclassified as part of our capital lease obligations .', 'capital lease obligations are reported in our consolidated statements of financial position as debt .', 'on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million .', 't... | ['[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .', 'includes an interest component of $ 4763 millio... | ----------------------------------------
contractual obligations millions of dollars, total, payments due by december 31 2010, payments due by december 31 2011, payments due by december 31 2012, payments due by december 31 2013, payments due by december 31 2014, payments due by december 31 after 2014, payments due by d... | divide(5312, 24166) | 0.21981 |
what is the total revenue for the fiscal year of 2015? | Context: ['of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .', 'the company issued new shares to satisfy exercised stock options .', 'compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to... | 7020.0 | HII/2015/page_120.pdf-1 | ['of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .', 'the company issued new shares to satisfy exercised stock options .', 'compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock aw... | ['( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge .', 'during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement .', '( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment a... | ****************************************
( $ in millions except per share amounts ) | year ended december 31 2015 1st qtr | year ended december 31 2015 2nd qtr ( 1 ) | year ended december 31 2015 3rd qtr | year ended december 31 2015 4th qtr ( 2 )
----------|----------|----------|----------|----------
sales and service... | add(1570, 1745), add(#0, 1800), add(#1, 1905) | 7020.0 |
what is the percentage change in comprehensive income attributable to nbcuniversal from 2014 to 2015? | Pre-text: ['nbcuniversal media , llc consolidated statement of comprehensive income .']
Data Table:
----------------------------------------
• year ended december 31 ( in millions ), 2015, 2014, 2013
• net income, $ 3624, $ 3297, $ 2122
• deferred gains ( losses ) on cash flow hedges net, -21 ( 21 ), 25, -5 ( 5 )
... | 0.13089 | CMCSA/2015/page_150.pdf-2 | ['nbcuniversal media , llc consolidated statement of comprehensive income .'] | ['see accompanying notes to consolidated financial statements .', '147 comcast 2015 annual report on form 10-k .'] | ----------------------------------------
• year ended december 31 ( in millions ), 2015, 2014, 2013
• net income, $ 3624, $ 3297, $ 2122
• deferred gains ( losses ) on cash flow hedges net, -21 ( 21 ), 25, -5 ( 5 )
• employee benefit obligations net, 60, -106 ( 106 ), 95
• currency translation adjustments net, -121 ( 1... | subtract(3361, 2972), divide(#0, 2972) | 0.13089 |
what was the profit margin in 2015 | Context: ['simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .', 'the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cas... | 0.0583 | UA/2015/page_71.pdf-1 | ['simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .', 'the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .... | ['these amounts have been calculated after applying the company 2019s accounting policies and adjusting the results of mfp to reflect the acquisition as if it closed on january 1 , 2014 .', 'pro forma net income for the year ended december 31 , 2014 includes $ 5.7 million in transaction expenses which were included in ... | ****************************************
( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014
----------|----------|----------
net revenues | $ 3967008 | $ 3098341
net income | 231277 | 189659
**************************************** | divide(231277, 3967008) | 0.0583 |
what will be the rate of return for global payments from 2002 to 2003? | Pre-text: ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock ... | -0.058 | GPN/2007/page_39.pdf-1 | ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock , the stan... | ['issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .', 'the board has authorized us to purchase shares from time to time as market conditions permit .', 'there is no expiration date with respect to this authoriza... | ----------------------------------------
| global payments | s&p 500 | s&p information technology
may 31 2002 | $ 100.00 | $ 100.00 | $ 100.00
may 31 2003 | 94.20 | 91.94 | 94.48
may 31 2004 | 129.77 | 108.79 | 115.24
may 31 2005 | 193.30 | 117.75 | 116.29
may 31 2006 | 260.35 | 127.92 | 117.14
may 31 2007 | 224.24 | ... | subtract(94.20, const_100), divide(#0, const_100) | -0.058 |
what was the change in millions of alt-a mortgages pretax revenue from 2008 to 2009? | Background: ['2009 vs .', '2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .', 'the growth i... | 1058.0 | C/2009/page_38.pdf-2 | ['2009 vs .', '2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .', 'the growth in revenue in... | ['( 1 ) net of hedges .', '( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( 30 % ... | ========================================
in millions of dollars | pretax revenue 2009 | pretax revenue 2008
----------|----------|----------
private equity and equity investments | $ 201 | $ -377 ( 377 )
alt-a mortgages ( 1 ) ( 2 ) | 321 | -737 ( 737 )
commercial real estate ( cre ) positions ( 1 ) ( 3 ) | 68 | 270
cva... | subtract(321, -737) | 1058.0 |
what portion of the securitization bonds issued by entergy gulf states reconstruction funding has a maturity date in 2022? | Background: ["entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 mi... | 0.34719 | ETR/2009/page_107.pdf-2 | ["entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commen... | ['.'] | ========================================
• , amount ( in thousands )
• senior secured transition bonds series a:,
• tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013, $ 93500
• tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018, 121600
• tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022, 114400
• total senior secured tran... | divide(114400, 329500) | 0.34719 |
what was the average net revenue between 2010 and 2011 | 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... | 260.95 | ETR/2011/page_358.pdf-4 | ['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
**************************... | add(272.9, 247.0), add(#0, const_2), divide(#1, const_2) | 260.95 |
were there more isos granted in the year than restricted stock units? | Pre-text: ['there were no options granted in excess of market value in 2011 , 2010 or 2009 .', 'shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .', 'total shares of pnc common stock authorized for future iss... | no | PNC/2011/page_183.pdf-2 | ['there were no options granted in excess of market value in 2011 , 2010 or 2009 .', 'shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .', 'total shares of pnc common stock authorized for future issuance unde... | ['in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .', 'at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation expe... | ========================================
shares in thousands december 31 2010 | nonvested incentive/ performance unit shares 363 | weighted- average grant date fair value $ 56.40 | nonvested restricted stock/ unit shares 2250 | weighted- average grant date fair value $ 49.95
granted | 623 | 64.21 | 1059 | 62.68
vested ... | greater(623, 1059) | no |
what portion of total liability assumed from accelio was reported as current liabilities? | Background: ['2003 and for hedging relationships designated after june 30 , 2003 .', 'the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .', 'in may 2003 , the fasb issued statement of financial accounting standards no .', '150 ( 201csfas... | 0.49483 | ADBE/2003/page_113.pdf-1 | ['2003 and for hedging relationships designated after june 30 , 2003 .', 'the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .', 'in may 2003 , the fasb issued statement of financial accounting standards no .', '150 ( 201csfas 150 201d ) ... | ['we allocated $ 2.7 million to purchased technology and $ 0.4 million to in-process research and development .', 'the amount allocated to purchased technology represented the fair market value of the technology for each of the existing products , as of the date of the acquisition .', 'the purchased technology was assi... | ========================================
• cash and cash equivalents, $ 9117
• accounts receivable net, 11906
• other current assets, 4735
• purchased technology, 2710
• goodwill, 77009
• in-process research and development, 410
• trademarks and other intangible assets, 1029
• total assets acquired, 106916
• current li... | divide(18176, 36732) | 0.49483 |
what was the percent of the change in the weighted average grant date fair value per share of restricted stock from 2016 to 2017 | Context: ['performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .', 'additionally , compensation expense is adj... | 0.15478 | MAA/2017/page_89.pdf-2 | ['performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .', 'additionally , compensation expense is adjusted for... | ['the risk free rate was based on a zero coupon risk-free rate .', 'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2017 , 2016 and 2015 .', 'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2017 , 2016 and 2015 .', 'the divid... | ----------------------------------------
, 2017, 2016, 2015
risk free rate, 0.65% ( 0.65 % ) - 1.57% ( 1.57 % ), 0.49% ( 0.49 % ) - 1.27% ( 1.27 % ), 0.10% ( 0.10 % ) - 1.05% ( 1.05 % )
dividend yield, 3.573% ( 3.573 % ), 3.634% ( 3.634 % ), 3.932% ( 3.932 % )
volatility, 20.43% ( 20.43 % ) - 21.85% ( 21.85 % ), 18.41%... | subtract(84.53, 73.20), divide(#0, 73.20) | 0.15478 |
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