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in 2006 , what was the increase in capacity of our garyville refinery by mbpd ? | Context: ['our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .', 'the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .', 'crude oil refining capacity ( thousands of barrels per day ) 2008 .']
------... | 256.0 | MRO/2008/page_42.pdf-2 | ['our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .', 'the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .', 'crude oil refining capacity ( thousands of barrels per day ) 2008 .'] | ['our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .', 'the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulated ga... | ****************************************
( thousands of barrels per day ) | 2008
----------|----------
garyville louisiana | 256
catlettsburg kentucky | 226
robinson illinois | 204
detroit michigan | 102
canton ohio | 78
texas city texas | 76
st . paul park minnesota | 74
total | 1016
**********************************... | subtract(436, 180) | 256.0 |
what was the difference in the cumulative total return for a o smith corp and the s&p small cap 600 index for the five year period ended 12/31/10? | Context: ["the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p small cap 600 index and the russell 1000 index , both of which are published indices .", 'comparison of five-year cumulative total return from december 3... | 0.55 | AOS/2010/page_18.pdf-1 | ["the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p small cap 600 index and the russell 1000 index , both of which are published indices .", 'comparison of five-year cumulative total return from december 31 , 2005 ... | ['2005 2006 2007 2008 2009 2010 smith ( a o ) corp s&p smallcap 600 index russell 1000 index .'] | Row 1: company/index, baseperiod 12/31/05, baseperiod 12/31/06, baseperiod 12/31/07, baseperiod 12/31/08, baseperiod 12/31/09, 12/31/10
Row 2: a o smith corp, 100.0, 108.7, 103.3, 88.8, 133.6, 178.8
Row 3: s&p small cap 600 index, 100.0, 115.1, 114.8, 78.1, 98.0, 123.8
Row 4: russell 1000 index, 100.0, 115.5, 122.1, 76... | subtract(178.8, const_100), divide(#0, const_100), subtract(123.8, const_100), divide(#2, const_100), subtract(#1, #3) | 0.55 |
in 2010 what was the percent of the global cruise guests on the european cruise | Pre-text: ['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 ameri... | 0.29468 | RCL/2013/page_18.pdf-3 | ['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... | Row 1: year, weighted-averagesupply ofberthsmarketedglobally ( 1 ), royal caribbean cruises ltd . total berths, globalcruiseguests ( 1 ), north americancruiseguests ( 2 ), europeancruiseguests ( 3 )
Row 2: 2009, 363000, 84050, 17340000, 10198000, 5000000
Row 3: 2010, 391000, 92300, 18800000, 10781000, 5540000
Row 4: 20... | divide(5540000, 18800000) | 0.29468 |
for the leased cutting rights to approximately 88000 acres of timberland , is the valdosta mill acreage greater than the counce mill acres? | Background: ['item 1b .', 'unresolved staff comments item 2 .', 'properties the table below provides a summary of our containerboard mills , the principal products produced and each mill 2019s year-end 2011 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported... | yes | PKG/2011/page_14.pdf-2 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties the table below provides a summary of our containerboard mills , the principal products produced and each mill 2019s year-end 2011 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&p... | ['we currently own our four containerboard mills and 44 of our corrugated manufacturing operations ( 37 corrugated plants and seven sheet plants ) .', 'we also own one warehouse and miscellaneous other property , which includes sales offices and woodlands management offices .', 'these sales offices and woodlands manage... | ========================================
location | function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill | capacity ( tons ) 1043000 556000 538000 438000
----------|----------|----------
counce tn | valdosta ga | tomahawk wi
filer city mi | filer city mi | filer city ... | greater(77000, 11000) | yes |
what percentage of major manufacturing sites are based in europe middle east& africa? | Context: ['adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .', 'while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome ... | 0.30159 | APTV/2018/page_34.pdf-1 | ['adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .', 'while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of tax po... | ['in addition to these manufacturing sites , we had 15 major technical centers : eight in north america ; two in europe , middle east and africa ; and five in asia pacific .', 'of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our consolidated subsidiaries... | ----------------------------------------
, north america, europemiddle east& africa, asia pacific, south america, total
signal and power solutions, 45, 33, 33, 5, 116
advanced safety and user experience, 2, 5, 3, 2014, 10
total, 47, 38, 36, 5, 126
---------------------------------------- | divide(38, 126) | 0.30159 |
what was the percentage cumulative total return for apple inc . for the five year period ended september 2018? | Background: ['apple inc .', '| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supers... | 2.59 | AAPL/2018/page_23.pdf-2 | ['apple inc .', '| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index ... | ['.'] | ========================================
| september2013 | september2014 | september2015 | september2016 | september2017 | september2018
apple inc . | $ 100 | $ 149 | $ 173 | $ 174 | $ 242 | $ 359
s&p 500 index | $ 100 | $ 120 | $ 119 | $ 137 | $ 163 | $ 192
s&p information technology index | $ 100 | $ 129 | $ 132 | $... | subtract(359, 100), divide(#0, 100) | 2.59 |
what was the average number of shares of class a common stock were issued to non-executive between 2010 and 2012 | Context: ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million ,... | 59099.0 | CME/2012/page_107.pdf-2 | ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respecti... | ['outstanding at december 31 , 2012 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '1913527 54 the total fair value of restricted stock , restricted stock units , and performance shares that vested during the years ended december 31 , 2012 , 2011 and 2010 , was $ 20.9 million , $ 11.6 million and ... | • , number of shares, weightedaveragegrant datefair value
• outstanding at december 31 2011, 1432610, $ 57
• granted, 1073798, 54
• vested, -366388 ( 366388 ), 55
• cancelled, -226493 ( 226493 ), 63
• outstanding at december 31 2012, 1913527, 54 | add(40260, 40585), add(#0, 37350), add(#1, const_3), divide(#2, const_2) | 59099.0 |
based on the final purchase price allocation what was the ratio of the property and equipment to the intangible assets | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .', 'the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquire... | 3.38041 | AMT/2012/page_123.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .', 'the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liab... | ['( 1 ) consists of customer-related intangibles of approximately $ 0.4 million and network location intangibles of approximately $ 0.7 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expect... | Row 1: , final purchase price allocation
Row 2: non-current assets, $ 2
Row 3: property and equipment, 3590
Row 4: intangible assets ( 1 ), 1062
Row 5: other non-current liabilities, -91 ( 91 )
Row 6: fair value of net assets acquired, $ 4563
Row 7: goodwill ( 2 ), 89 | divide(3590, 1062) | 3.38041 |
what was the difference in percentage cumulative total shareowners return for united parcel service inc . versus the standard & poor's 500 index for the five years ended 12/31/2016? | Pre-text: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ex... | -0.0837 | UPS/2016/page_34.pdf-4 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ----------------------------------------
• , 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015, 12/31/2016
• united parcel service inc ., $ 100.00, $ 103.84, $ 152.16, $ 165.35, $ 154.61, $ 189.72
• standard & poor 2019s 500 index, $ 100.00, $ 115.99, $ 153.54, $ 174.54, $ 176.94, $ 198.09
• dow jones transpor... | subtract(189.72, const_100), divide(#0, const_100), subtract(198.09, const_100), divide(#2, const_100), subtract(#1, #3) | -0.0837 |
based on the year ended december 31 2008 ( unaudited ) information what was the net profit margin | Pre-text: ['the intangible assets identified that were determined to have value as a result of our analysis of allied 2019s projected revenue streams and their related profits include customer relationships , franchise agreements , other municipal agreements , non-compete agreements and trade names .', 'the fair values... | 0.03052 | RSG/2009/page_118.pdf-1 | ['the intangible assets identified that were determined to have value as a result of our analysis of allied 2019s projected revenue streams and their related profits include customer relationships , franchise agreements , other municipal agreements , non-compete agreements and trade names .', 'the fair values for these... | ['the unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of the... | ========================================
, year ended december 31 2008 ( unaudited ), year ended december 31 2007 ( unaudited )
revenue, $ 9362.2, $ 9244.9
net income, 285.7, 423.2
basic earnings per share, 0.76, 1.10
diluted earnings per share, 0.75, 1.09
======================================== | divide(285.7, 9362.2) | 0.03052 |
what percentage of total credit commitments as of december 31 , 2017 are credit card lines? | Background: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .', 'outside of u.s .', 'december 31 , december 31 .']
------
Table:
========================================
• in millions of dollars, u.s ., outside ofu.s ., december 31201... | 0.68851 | C/2018/page_296.pdf-2 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .', 'outside of u.s .', 'december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of the co... | ========================================
• in millions of dollars, u.s ., outside ofu.s ., december 312018, december 31 2017
• commercial and similar letters of credit, $ 823, $ 4638, $ 5461, $ 5000
• one- to four-family residential mortgages, 1056, 1615, 2671, 2674
• revolving open-end loans secured by one- to four-fa... | divide(678300, 985174) | 0.68851 |
what portion of the beginning balance of accrual for fraud losses is regulated through adjustments? | Background: ['our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .', 'we have now reached resolution with and made payments to the networks , resulting in charges that were ... | 0.47128 | GPN/2013/page_71.pdf-2 | ['our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .', 'we have now reached resolution with and made payments to the networks , resulting in charges that were less than ou... | ['we were insured under policies that provided coverage of certain costs associated with this event .', 'the policies provided a total of $ 30.0 million in policy limits and contained various sub-limits of liability and other terms , conditions and limitations , including a $ 1.0 million deductible per claim .', 'as of... | balance at may 31 2012 | $ 67436
----------|----------
adjustments | -31781 ( 31781 )
subtotal | 35655
payments | -35655 ( 35655 )
balance at may 31 2013 | $ 2014 | divide(31781, 67436) | 0.47128 |
using the above listed average exercise price , what were the value of the put options purchased? | Pre-text: ['underlying physical transaction occurs .', 'we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .', 'as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .', 'open commodity derivati... | 1010000.0 | MRO/2008/page_99.pdf-1 | ['underlying physical transaction occurs .', 'we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .', 'as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .', 'open commodity derivative positio... | ['in the first quarter of 2009 , we sold derivative instruments at an average exercise price of $ 50.50 which effectively offset the open put options for the remainder of 2009 .', 'at december 31 , 2008 , the number of open derivative contracts held by our rm&t segment was lower than in previous periods .', 'starting i... | • option expiration date, 2009
• option contract volumes ( barrels per day ) :,
• put options purchased, 20000
• call options sold, 15000
• average exercise price ( dollars per barrel ) :,
• put options, $ 50.50
• call options, $ 90.50 | multiply(20000, 50.50) | 1010000.0 |
what portion of company's property is located in united states? | Pre-text: ['item 2 : properties information concerning applied 2019s properties is set forth below: .']
##
Table:
****************************************
• ( square feet in thousands ), united states, other countries, total
• owned, 4530, 2417, 6947
• leased, 1037, 1341, 2378
• total, 5567, 3758, 9325
**************... | 0.597 | AMAT/2018/page_31.pdf-3 | ['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(5567, 9325) | 0.597 |
what is the percentage change in the balance of the outstanding commercial papers from 2007 to 2008? | Background: ['as described above , the borrowings are extended on a non-recourse basis .', 'as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .', 'the interest rate ... | 0.09746 | STT/2008/page_109.pdf-4 | ['as described above , the borrowings are extended on a non-recourse basis .', 'as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .', 'the interest rate on the borro... | ['.'] | ----------------------------------------
( in millions ) severance lease and asset write-offs information technology other total
initial accrual $ 250 $ 42 $ 10 $ 4 $ 306
payments and adjustments -20 ( 20 ) -25 ( 25 ) -10 ( 10 ) -1 ( 1 ) -56 ( 56 )
balance at december 31 2008 $ 230 $ 17 2014 $ 3 $ 250
-----------------... | subtract(2.59, 2.36), divide(#0, 2.36) | 0.09746 |
what was the percentage change in free cash flow from 2014 to 2015? | Pre-text: ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .']
----------
Tabular Data:
========================================
millions | 2015 | 2014 | 20... | -0.6516 | UNP/2015/page_24.pdf-3 | ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .'] | ['2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , a... | ========================================
millions | 2015 | 2014 | 2013
----------|----------|----------|----------
cash provided by operating activities | $ 7344 | $ 7385 | $ 6823
cash used in investing activities | -4476 ( 4476 ) | -4249 ( 4249 ) | -3405 ( 3405 )
dividends paid | -2344 ( 2344 ) | -1632 ( 1632 ) | -133... | subtract(524, 1504), divide(#0, 1504) | -0.6516 |
what are the total pre-tax catastrophe losses in the last two years? | Background: ['taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .', 'united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is su... | 1773.6 | RE/2006/page_39.pdf-1 | ['taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .', 'united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subject to tax... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic under- writing tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic ar... | ****************************************
• calendar year, calendar year,
• 2006, $ 287.9, million
• 2005, $ 1485.7, million
• 2004, $ 390.0, million
• 2003, $ 35.0, million
• 2002, $ 30.0, million
**************************************** | add(287.9, 1485.7) | 1773.6 |
for net cash provided by operating activities in 2013 , how much was lost due to the decrease in net income? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expense... | 47.9 | IPG/2013/page_35.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partia... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash loss related to early extinguishment of debt , and deferred income taxes .', '2 reflects changes in accounts receivable , expen... | cash flow data | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011
net income adjusted to reconcile net income to net cashprovided by operating activities1 | $ 598.4 | $ 697.2 | $ 735.7
net cash used in working capital b2 | -9.6 ( 9.6 ) | -293.2 ( 293.2 ) | -359.4 ( 359.4 ... | subtract(283.6, 235.7) | 47.9 |
what percentage of total scheduled maturities of long term debt are due in 2019? | Background: ['be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .', 'the weighted average interest rate under th... | 0.07606 | UAA/2016/page_81.pdf-1 | ['be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .', 'the weighted average interest rate under the outstandin... | ['.'] | ========================================
Row 1: 2017, $ 27000
Row 2: 2018, 27000
Row 3: 2019, 63000
Row 4: 2020, 25000
Row 5: 2021, 86250
Row 6: 2022 and thereafter, 600000
Row 7: total scheduled maturities of long term debt, $ 828250
Row 8: current maturities of long term debt, $ 27000
================================... | divide(63000, 828250) | 0.07606 |
what was the percentage increase in the cash and cash equivalents from 2005 to 2006 | Pre-text: ['note 9 .', 'retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .', 'annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exce... | -0.16641 | RCL/2006/page_37.pdf-2 | ['note 9 .', 'retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .', 'annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exceed certain... | ['long-term debt ( including current portion of long-term debt ) ( 5474988 ) ( 4368874 ) foreign currency forward contracts in a net ( loss ) gain position 104159 ( 115415 ) interest rate swap agreements in a net receivable position 5856 8456 fuel swap agreements in a net payable position ( 20456 ) ( 78 ) the reported ... | ----------------------------------------
, 2006, 2005
cash and cash equivalents, $ 104520, $ 125385
long-term debt ( including current portion of long-term debt ), -5474988 ( 5474988 ), -4368874 ( 4368874 )
foreign currency forward contracts in a net ( loss ) gain position, 104159, -115415 ( 115415 )
interest rate swap... | subtract(104520, 125385), divide(#0, 125385) | -0.16641 |
what are the net earnings attributable to pmi in the previous year , ( in billions ) ? | Context: ['net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .', 'these net revenue amounts include excise taxes billed to customers .', 'excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .', 'in so... | 6.95522 | PM/2017/page_38.pdf-2 | ['net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .', 'these net revenue amounts include excise taxes billed to customers .', 'excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .', 'in some jurisd... | ['cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .', 'marketing , administration and research costs increased by $ 320 million , due ... | ----------------------------------------
• ( in millions ), for the years ended december 31 , 2017, for the years ended december 31 , 2016, for the years ended december 31 , $, % ( % )
• cost of sales, $ 10432, $ 9391, $ 1041, 11.1% ( 11.1 % )
• marketing administration and research costs, 6725, 6405, 320, 5.0% ( 5.0 ... | divide(932, 13.4%), divide(#0, const_1000) | 6.95522 |
at december 31 , 2007 what was face values of outstanding trusts with maturity in 2037 to 2033 | Context: ['percent of the unpaid principal balance of its residential mortgage loans ; one percent of 30 percent of its total assets ; or one-twentieth of its outstanding fhlb advances .', 'in addition , the company must maintain qualified collateral equal to 110 to 115 percent of its advances , depending on the collat... | 1.69231 | ETFC/2007/page_123.pdf-1 | ['percent of the unpaid principal balance of its residential mortgage loans ; one percent of 30 percent of its total assets ; or one-twentieth of its outstanding fhlb advances .', 'in addition , the company must maintain qualified collateral equal to 110 to 115 percent of its advances , depending on the collateral type... | ['the company also has multiple term loans from financial institutions .', 'these loans are collateralized by equipment .', 'borrowings under these term loans bear interest at 1% ( 1 % ) above libor , 0.68% ( 0.68 % ) above libor or 9.30% ( 9.30 % ) .', 'the company had approximately $ 40 million of principal outstandi... | ========================================
trusts | face value | maturity date | annual interest rate
----------|----------|----------|----------
etbh capital trust ii | $ 5000 | 2031 | 10.25% ( 10.25 % )
etbh capital trust i | $ 20000 | 2031 | 3.75% ( 3.75 % ) above 6-month libor
etbh capital trust v vi viii | $ 51000 |... | divide(110000, 65000) | 1.69231 |
what was the percentual increase in the additions during 2004 and 2005? | Context: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2006 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
####
Tabular Data:
****************************************
balance december 3... | 0.01339 | FRT/2006/page_133.pdf-1 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2006 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | ****************************************
balance december 31 2003 | $ 514177
----------|----------
additions during period 2014depreciation and amortization expense | 82551
deductions during period 2014disposition and retirements of property | -1390 ( 1390 )
balance december 31 2004 | 595338
additions during period 201... | divide(83656, 82551), subtract(#0, const_1) | 0.01339 |
what portion of the total net reorganization items are related to professional fees? | Context: ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent a... | 0.07538 | AAL/2015/page_183.pdf-2 | ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent an ownersh... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | , december 31 2013
labor-related deemed claim ( 1 ), $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320
fair value of conversion discount ( 4 ), 218
professional fees, 199
other, 170
total reorganization items net, $ 2640 | divide(199, 2640) | 0.07538 |
what was the percentage change in per diluted share earnings as adjusted from 2008 to 2009? | Background: ['page 26 of 100 our calculation of adjusted net earnings is summarized below: .']
Tabular Data:
( $ in millions except per share amounts ) 2010 2009 2008
net earnings attributable to ball corporation as reported $ 468.0 $ 387.9 $ 319.5
discontinued operations net of tax 74.9 2.2 -4.6 ( 4.6 )
bus... | 0.12644 | BLL/2010/page_39.pdf-1 | ['page 26 of 100 our calculation of adjusted net earnings is summarized below: .'] | ['debt facilities and refinancing interest-bearing debt at december 31 , 2010 , increased $ 216.1 million to $ 2.8 billion from $ 2.6 billion at december 31 , 2009 .', 'in december 2010 , ball replaced its senior credit facilities due october 2011 with new senior credit facilities due december 2015 .', 'the senior cred... | ( $ in millions except per share amounts ) 2010 2009 2008
net earnings attributable to ball corporation as reported $ 468.0 $ 387.9 $ 319.5
discontinued operations net of tax 74.9 2.2 -4.6 ( 4.6 )
business consolidation activities net of tax -9.3 ( 9.3 ) 13.0 27.1
gains and equity earnings related to acquisitions net o... | subtract(1.96, 1.74), divide(#0, 1.74) | 0.12644 |
what was the percentage cumulative total shareholder return on discb common stock from september 18 , 2008 to december 31 , 2008? | Context: ['2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 i... | -0.2147 | DISCA/2008/page_141.pdf-3 | ['2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index and ... | ['s&p 500 peer group .'] | ****************************************
september 18 2008 september 30 2008 december 31 2008
disca $ 100.00 $ 103.19 $ 102.53
discb $ 100.00 $ 105.54 $ 78.53
disck $ 100.00 $ 88.50 $ 83.69
s&p 500 $ 100.00 $ 96.54 $ 74.86
peer group $ 100.00 $ 92.67 $ 68.79
**************************************** | subtract(78.53, const_100), divide(#0, const_100) | -0.2147 |
what percentage of total freight revenues was the intermodal commodity group in 2014? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean unio... | 0.19898 | UNP/2015/page_56.pdf-3 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freig... | ----------------------------------------
millions | 2015 | 2014 | 2013
----------|----------|----------|----------
agricultural products | $ 3581 | $ 3777 | $ 3276
automotive | 2154 | 2103 | 2077
chemicals | 3543 | 3664 | 3501
coal | 3237 | 4127 | 3978
industrial products | 3808 | 4400 | 3822
intermodal | 4074 | 4489 |... | divide(4489, 22560) | 0.19898 |
what is the five year total return on the s&p 500 index? | Background: ['supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 5... | 136.2 | GS/2013/page_220.pdf-3 | ['supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financial... | ['218 goldman sachs 2013 annual report .'] | ****************************************
12/26/08 12/31/09 12/31/10 12/31/11 12/31/12 12/31/13
the goldman sachs group inc . $ 100.00 $ 224.98 $ 226.19 $ 123.05 $ 176.42 $ 248.36
s&p 500 index 100.00 130.93 150.65 153.83 178.42 236.20
s&p 500 financials index 100.00 124.38 139.47 115.67 148.92 201.92
*****************... | subtract(236.20, const_100) | 136.2 |
what is the percent change in expected volatility between 2012 and 2013? | Context: ['upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund th... | -0.07917 | MSI/2014/page_76.pdf-1 | ['upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these polic... | ['the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .', 'the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the company 20... | ----------------------------------------
2014 2013 2012
expected volatility 21.7% ( 21.7 % ) 22.1% ( 22.1 % ) 24.0% ( 24.0 % )
risk-free interest rate 1.6% ( 1.6 % ) 0.9% ( 0.9 % ) 0.8% ( 0.8 % )
dividend yield 2.5% ( 2.5 % ) 2.4% ( 2.4 % ) 2.2% ( 2.2 % )
expected life ( years ) 5.2 5.9 6.1
---------------------------... | subtract(22.1, 24.0), divide(#0, 24.0) | -0.07917 |
what was the difference in thousands in impact on net income due to compensation expense for stock options and restricted stock between 2005 and 2006? | Pre-text: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings p... | 2664.0 | PKG/2006/page_65.pdf-3 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings per share f... | ['.'] | ****************************************
( in thousands ) | year ended december 31 , 2006 | year ended december 31 , 2005 | year ended december 31 , 2004
----------|----------|----------|----------
stock options | $ -3273 ( 3273 ) | $ 2014 | $ 2014
restricted stock | -2789 ( 2789 ) | -1677 ( 1677 ) | -663 ( 663 )
impac... | subtract(3680, 1016) | 2664.0 |
what was the percentage change in net charge-offs relating to commercial banking between 2007 and 2008? | Background: ['management 2019s discussion and analysis 110 jpmorgan chase & co .', '/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .', 'the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mut... | 0.66726 | JPM/2008/page_112.pdf-1 | ['management 2019s discussion and analysis 110 jpmorgan chase & co .', '/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .', 'the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mutual transact... | ['.'] | ****************************************
Row 1: december 31 , ( in millions ), december 31 , 2008, december 31 , 2007, 2008, 2007
Row 2: investment bank, $ 3444, $ 1329, $ 105, $ 36
Row 3: commercial banking, 2826, 1695, 288, 44
Row 4: treasury & securities services, 74, 18, -2 ( 2 ), 2014
Row 5: asset management, 191,... | subtract(2826, 1695), divide(#0, 1695) | 0.66726 |
what was the average price per share , in dollars , of the stock the company sold in august 2006? | Context: ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .', 'altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual divide... | 14.30757 | VRTX/2006/page_112.pdf-1 | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .', 'altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ ... | ['research and development contract costs $ 57761 $ 20098 payroll and benefits 25115 15832 professional fees 3848 4816 4635 1315 $ 91359 $ 42061 .'] | ========================================
Row 1: , 2006, 2005
Row 2: research and development contract costs, $ 57761, $ 20098
Row 3: payroll and benefits, 25115, 15832
Row 4: professional fees, 3848, 4816
Row 5: other, 4635, 1315
Row 6: total, $ 91359, $ 42061
======================================== | multiply(11.7, const_1000000), divide(#0, 817749) | 14.30757 |
what portion of the entergy arkansas payment goes to entergy texas? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .', 'because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate sectio... | 0.27564 | ETR/2013/page_93.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .', 'because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section below , ... | ['entergy arkansas made its payment in january 2012 .', 'in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month period from march 2012 through december 2013 .', 'in march 2012 the... | ----------------------------------------
payments ( receipts ) ( in millions )
entergy arkansas $ 156
entergy gulf states louisiana ( $ 75 )
entergy louisiana $ 2014
entergy mississippi ( $ 33 )
entergy new orleans ( $ 5 )
entergy texas ( $ 43 )
---------------------------------------- | divide(43, 156) | 0.27564 |
what was the percentage change in backlog from 2005 to 2006? | Pre-text: ['air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .', 'combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .', ... | 0.05914 | LMT/2007/page_55.pdf-4 | ['air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .', 'combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .', 'other aer... | ['net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .', 'sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .', 'm&fc sales increased $ 258 million mainly due to higher volume in fire control systems and ai... | ----------------------------------------
( in millions ) | 2007 | 2006 | 2005
----------|----------|----------|----------
net sales | $ 11143 | $ 10519 | $ 9811
operating profit | 1410 | 1264 | 1078
backlog at year-end | 21200 | 19700 | 18600
---------------------------------------- | subtract(19700, 18600), divide(#0, 18600) | 0.05914 |
what is the percentage change in the balance of goodwill from 2014 to 2015? | Background: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .', 'the company reviews property , plant and equipment fo... | -0.0036 | ADI/2016/page_61.pdf-1 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .', 'the company reviews property , plant and equipment for impairment... | ['( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .', '( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .', 'intangible assets the co... | | 2016 | 2015
balance at beginning of year | $ 1636526 | $ 1642438
acquisition of hittite ( note 6 ) ( 1 ) | 2014 | -1105 ( 1105 )
goodwill adjustment related to other acquisitions ( 2 ) | 44046 | 3663
foreign currency translation adjustment | -1456 ( 1456 ) | -8470 ( 8470 )
balance at end of year | $ 1679116 | $ 1636... | subtract(1636526, 1642438), divide(#0, 1642438) | -0.0036 |
what would 2016 net revenue have been if it was impacted by the same higher other operation and maintenance expenses that impacted the prior year ( in millions ) ? | Pre-text: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher eff... | 1473.4 | ETR/2016/page_315.pdf-4 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective inc... | ['the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .', 'the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase includes an interim base rate adjustment surcharge , effective with the fi... | ========================================
Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 1362.2
Row 3: retail electric price, 161.5
Row 4: other, -3.2 ( 3.2 )
Row 5: 2016 net revenue, $ 1520.5
======================================== | subtract(1520.5, 47.1) | 1473.4 |
what percent of the balance was used on payments . | Pre-text: ['our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .', 'we have now reached resolution with and made payments to the networks , resulting in charges that were le... | 0.52872 | GPN/2013/page_71.pdf-1 | ['our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .', 'we have now reached resolution with and made payments to the networks , resulting in charges that were less than ou... | ['we were insured under policies that provided coverage of certain costs associated with this event .', 'the policies provided a total of $ 30.0 million in policy limits and contained various sub-limits of liability and other terms , conditions and limitations , including a $ 1.0 million deductible per claim .', 'as of... | ----------------------------------------
balance at may 31 2012 $ 67436
adjustments -31781 ( 31781 )
subtotal 35655
payments -35655 ( 35655 )
balance at may 31 2013 $ 2014
---------------------------------------- | divide(35655, 67436) | 0.52872 |
what was the difference in millions in liabilities related to asset retirement obligations between 2003 and 2003? | Background: ['impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .', 'in the event such cash flows are not expected to be sufficient to recover the recorded value of the a... | 14.0 | AES/2003/page_93.pdf-1 | ['impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .', 'in the event such cash flows are not expected to be sufficient to recover the recorded value of the assets , the ... | ['proforma net ( loss ) income and ( loss ) earnings per share have not been presented for the years ended december 31 , 2002 and 2001 because the proforma application of sfas no .', '143 to prior periods would result in proforma net ( loss ) income and ( loss ) earnings per share not materially different from the actu... | ****************************************
balance at december 31 2002 | $ 15
additional liability recorded from cumulative effect of accounting change | 13
accretion expense | 2
change in the timing of estimated cash flows | -1 ( 1 )
balance at december 31 2003 | $ 29
**************************************** | subtract(29, 15) | 14.0 |
what was the difference in millions of capital spending related to business acquisitions from 2010 to 2011? | Background: ['2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .', 'operating working capital is a subset of total working capital and represents ( 1 ) trade ... | 22.0 | PPG/2012/page_29.pdf-3 | ['2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .', 'operating working capital is a subset of total working capital and represents ( 1 ) trade receivables-... | ['operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .', 'this decrease was the net result of decreases in all co... | ****************************************
( millions except percentages ) | 2012 | 2011
----------|----------|----------
trade receivables net | $ 2568 | $ 2512
inventories fifo | 1930 | 1839
trade creditor's liabilities | 1620 | 1612
operating working capital | $ 2878 | $ 2739
operating working capital as % ( % ) of s... | subtract(56, 34) | 22.0 |
what percent of the recognized value of the period's acquisition is from the value of trademarks and tradenames? | Background: ['westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible assets recognized in the mps acquisition , excluding goodwill ( in millions ) : weighted avg .', 'amounts recognized as the acquisition .... | 0.01481 | WRK/2018/page_86.pdf-2 | ['westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible assets recognized in the mps acquisition , excluding goodwill ( in millions ) : weighted avg .', 'amounts recognized as the acquisition .'] | ['none of the intangibles has significant residual value .', 'we are amortizing the customer relationship intangibles over estimated useful lives ranging from 13 to 16 years based on a straight-line basis because the amortization pattern was not reliably determinable .', 'star pizza acquisition on march 13 , 2017 , we ... | ----------------------------------------
weighted avg.life amountsrecognized as ofthe acquisitiondate
customer relationships 14.6 $ 1008.7
trademarks and tradenames 3.0 15.2
photo library 10.0 2.5
total 14.4 $ 1026.4
---------------------------------------- | divide(15.2, 1026.4) | 0.01481 |
what was the profit margin from printing paper in 2006 | Pre-text: ['customer demand .', 'this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .', 'printing papers in millions 2007 2006 2005 .']
--
Tabular Data:
========================================
• in millions, 2007, 2006, 2005
• sales, $ 6530, $ 6700, $ 6980
• opera... | 0.09493 | IP/2007/page_30.pdf-3 | ['customer demand .', 'this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .', 'printing papers in millions 2007 2006 2005 .'] | ['north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .', 'sales volumes decreased in 20... | ========================================
• in millions, 2007, 2006, 2005
• sales, $ 6530, $ 6700, $ 6980
• operating profit, $ 1101, $ 636, $ 434
======================================== | divide(636, 6700) | 0.09493 |
what percentage of total contractual obligations and commitments as of december 31 , 2005 , are total debt principal? | Pre-text: ['dividends is subject to the discretion of the board of directors and will depend on various factors , including our net income , financial condition , cash requirements , future prospects , and other relevant factors .', 'we expect to continue the practice of paying regular cash dividends .', 'during 2005 ,... | 0.32692 | UPS/2005/page_43.pdf-2 | ['dividends is subject to the discretion of the board of directors and will depend on various factors , including our net income , financial condition , cash requirements , future prospects , and other relevant factors .', 'we expect to continue the practice of paying regular cash dividends .', 'during 2005 , we repaid... | ['.'] | ****************************************
year | capitalized leases | operating leases | debt principal | purchase commitments | other liabilities
----------|----------|----------|----------|----------|----------
2006 | $ 64 | $ 403 | $ 774 | $ 1280 | $ 48
2007 | 107 | 348 | 70 | 826 | 68
2008 | 115 | 248 | 37 | 738 | 6... | table_sum(total, none), divide(3652, #0) | 0.32692 |
in millions , what was the mathematical range of debt maturities for 2018-2020? | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .']
######
Tabular Data:
****************************************
Row 1: 2016, $ 976
Row 2: 20... | 686.0 | DVN/2015/page_92.pdf-3 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .'] | ['credit lines devon has a $ 3.0 billion senior credit facility .', 'the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .', 'the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .', 'the maturity date for the remaining $ 2.8 billion is october 24 , 20... | ****************************************
Row 1: 2016, $ 976
Row 2: 2017, 2014
Row 3: 2018, 875
Row 4: 2019, 1100
Row 5: 2020, 414
Row 6: thereafter, 9763
Row 7: total, $ 13128
**************************************** | subtract(1100, 414) | 686.0 |
at december 31 , 2010 what was the percent of the total net operating loss carry forwards set to expire between 2021 and 2025 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .', 'the increase was primarily due to valuation allowances on foreign loss carryforwards .', 'at de... | 0.64646 | AMT/2010/page_111.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .', 'the increase was primarily due to valuation allowances on foreign loss carryforwards .', 'at december 31... | ['in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. .'] | ****************************************
years ended december 31,, federal, state, foreign
2011 to 2015, $ 2014, $ 2014, $ 503
2016 to 2020, 2014, 331315, 5509
2021 to 2025, 774209, 576780, 2014
2026 to 2030, 423398, 279908, 92412
total, $ 1197607, $ 1188003, $ 98424
**************************************** | divide(774209, 1197607) | 0.64646 |
what was the total decrease of cost of sales due to the adoption of the lifo method | Context: ['advance auto parts , inc .', 'and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .', 'inventories , net inventories are stated at the lower of cost or market , cost being determ... | 20664.0 | AAP/2006/page_85.pdf-3 | ['advance auto parts , inc .', 'and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .', 'inventories , net inventories are stated at the lower of cost or market , cost being determined usin... | ['replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .', 'inventory quantities are tracked through a perpetual inventory system .', 'the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or laws , ... | ========================================
december 30 2006 december 31 2005
inventories at fifo net $ 1380573 $ 1294310
adjustments to state inventories at lifo 82767 72789
inventories at lifo net $ 1463340 $ 1367099
======================================== | add(9978, 11212), subtract(#0, 526) | 20664.0 |
between 2018 and 2017 what was the percent change in the weighted average cost per share | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 12 .', 'share repurchases and dividends share repurchases share repurchase activity during the years ended december 31 , 2018 and 2017 follows ( in millions except per share amounts ) : .']
--------
Data Table:
==... | 0.08177 | RSG/2018/page_139.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 12 .', 'share repurchases and dividends share repurchases share repurchase activity during the years ended december 31 , 2018 and 2017 follows ( in millions except per share amounts ) : .'] | ['as of december 31 , 2018 , there were no repurchased shares pending settlement .', 'in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .', 'share repurchases under the program may be made through open market purchases... | ========================================
| 2018 | 2017
----------|----------|----------
number of shares repurchased | 10.7 | 9.6
amount paid | $ 736.9 | $ 610.7
weighted average cost per share | $ 69.06 | $ 63.84
======================================== | subtract(69.06, 63.84), divide(#0, 63.84) | 0.08177 |
what was the difference in millions of pension and postretirement plan contributions ( ups-sponsored plans ) from 2016 to 2017? | Pre-text: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .", 'we believe that our current cash... | 5126.0 | UPS/2017/page_58.pdf-2 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .", 'we believe that our current cash position ... | ['( 1 ) represents depreciation and amortization , gains and losses on derivative transactions and foreign exchange , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense and other non-cash items .', 'cash from operating activities remai... | ----------------------------------------
2017 2016 2015
net income $ 4910 $ 3431 $ 4844
non-cash operating activities ( 1 ) 5776 6444 4122
pension and postretirement plan contributions ( ups-sponsored plans ) -7794 ( 7794 ) -2668 ( 2668 ) -1229 ( 1229 )
hedge margin receivables and payables -732 ( 732 ) -142 ( 142 ) 1... | subtract(7794, 2668) | 5126.0 |
what was the percentage change in cash flows provided by ( used in ) operating activities including discontinued operations between 2009 and 2010? | Background: ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term an... | -0.07951 | BLL/2010/page_37.pdf-3 | ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term and committed ... | ['cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .', 'at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous accou... | ****************************************
( $ in millions ) | 2010 | 2009 | 2008
cash flows provided by ( used in ) operating activities including discontinued operations | $ 515.2 | $ 559.7 | $ 627.6
cash flows provided by ( used in ) investing activities including discontinued operations | -110.2 ( 110.2 ) | -581.4 ( ... | subtract(515.2, 559.7), divide(#0, 559.7) | -0.07951 |
what was the percentage change in cash flows provided by ( used in ) operating activities including discontinued operations between 2008 and 2009? | Context: ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term and c... | -0.10819 | BLL/2010/page_37.pdf-1 | ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term and committed ... | ['cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .', 'at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous accou... | ========================================
( $ in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
cash flows provided by ( used in ) operating activities including discontinued operations | $ 515.2 | $ 559.7 | $ 627.6
cash flows provided by ( used in ) investing activities including discontinu... | subtract(559.7, 627.6), divide(#0, 627.6) | -0.10819 |
what was the percentage change in warranty reserve between 2009 and 2010? | Background: ['on either a straight-line or accelerated basis .', 'amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'estimated annual amortization expense of the december 31 , 2010 balance f... | 2.41556 | LKQ/2010/page_72.pdf-2 | ['on either a straight-line or accelerated basis .', 'amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'estimated annual amortization expense of the december 31 , 2010 balance for the years... | ['self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .', 'we purchase certain stop-loss insurance to limit our liability exposure .', 'we also self-insure a portion of .'] | Row 1: balance as of january 1 2009, $ 540
Row 2: warranty expense, 5033
Row 3: warranty claims, -4969 ( 4969 )
Row 4: balance as of december 31 2009, 604
Row 5: warranty expense, 9351
Row 6: warranty claims, -8882 ( 8882 )
Row 7: business acquisitions, 990
Row 8: balance as of december 31 2010, $ 2063 | subtract(2063, 604), divide(#0, 604) | 2.41556 |
what percentage of total non-recourse debt as of december 31 , 2010 is due in 2012? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .', '( 4 ) non-recourse debt of $ 708 million... | 0.04345 | AES/2010/page_225.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .', '( 4 ) non-recourse debt of $ 708 million as of decem... | ['as of december 31 , 2010 , aes subsidiaries with facilities under construction had a total of approximately $ 432 million of committed but unused credit facilities available to fund construction and other related costs .', 'excluding these facilities under construction , aes subsidiaries had approximately $ 893 milli... | ****************************************
december 31, annual maturities ( in millions )
2011 $ 2577
2012 657
2013 953
2014 1839
2015 1138
thereafter 7957
total non-recourse debt $ 15121
**************************************** | divide(657, 15121) | 0.04345 |
based on the provided information what is the approximate number of vehicles that have been converted to natural gas | Pre-text: ['we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration... | 2496.0 | RSG/2015/page_18.pdf-1 | ['we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration .', 'oper... | ['onefleet , our standardized vehicle maintenance program , enables us to use best practices for fleet management , truck care and maintenance .', 'through standardization of core functions , we believe we can minimize variability .'] | ----------------------------------------
• , approximate number of vehicles, approximate average age
• residential, 7200, 7
• small-container commercial, 4400, 7
• large-container industrial, 4000, 9
• total, 15600, 7.5
---------------------------------------- | multiply(16%, 15600) | 2496.0 |
what percentage of total credit commitments as of december 31 , 2018 are credit card lines? | Background: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .', 'outside of u.s .', 'december 31 , december 31 .']
####
Tabular Data:
in millions of dollars | u.s . | outside ofu.s . | december 312018 | december 31 2017
----------|---... | 0.6831 | C/2018/page_296.pdf-3 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .', 'outside of u.s .', 'december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of the co... | in millions of dollars | u.s . | outside ofu.s . | december 312018 | december 31 2017
----------|----------|----------|----------|----------
commercial and similar letters of credit | $ 823 | $ 4638 | $ 5461 | $ 5000
one- to four-family residential mortgages | 1056 | 1615 | 2671 | 2674
revolving open-end loans secured ... | divide(696007, 1018894) | 0.6831 |
what is the lowest return rate for the initial year of the investment? | Background: ["the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for ... | 13.52 | EXPD/2017/page_30.pdf-3 | ["the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasdaq t... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .', 'item 6 2014 selected financial data financial highlights in thousands , except per share data 2017 2016 2015 2014 2013 revenues ..................................................................... ... | ----------------------------------------
, 12/12, 12/13, 12/14, 12/15, 12/16, 12/17
expeditors international of washington inc ., $ 100.00, $ 113.52, $ 116.07, $ 119.12, $ 142.10, $ 176.08
standard and poor's 500 index, 100.00, 132.39, 150.51, 152.59, 170.84, 208.14
nasdaq transportation, 100.00, 133.76, 187.65, 162.30... | subtract(113.52, const_100) | 13.52 |
what was the percentage increase in the global guests from 2007 to 2011 | Pre-text: ['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 ... | 0.21952 | RCL/2011/page_16.pdf-2 | ['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 )
2007, 16586000, 32... | subtract(20227000, 16586000), divide(#0, 16586000) | 0.21952 |
what is the percentage change in total gross amount of unrecognized tax benefits from 2011 to 2012? | Context: ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .']
Tabular Data:
-------... | -0.01919 | ADBE/2013/page_84.pdf-3 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .'] | ['as of november 29 , 2013 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 11.4 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign... | ----------------------------------------
2013 2012
beginning balance $ 160468 $ 163607
gross increases in unrecognized tax benefits 2013 prior year tax positions 20244 1038
gross increases in unrecognized tax benefits 2013 current year tax positions 16777 23771
settlements with taxing authorities -55851 ( 55851 ) -175... | subtract(160468, 163607), divide(#0, 163607) | -0.01919 |
what percentage of total commercial commitments are credit facilities? | Background: ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .']
Table:
****************************************
other commercial commitmentsmillions | total | amount of commitment expiration per period 2013 | amount of commitment expi... | 0.65886 | UNP/2012/page_40.pdf-4 | ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .'] | ['[a] none of the credit facility was used as of december 31 , 2012 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .', 'the full program matures in july 2013 .', '[c] includes guaranteed obligations related to our headquarters buildi... | ****************************************
other commercial commitmentsmillions | total | amount of commitment expiration per period 2013 | amount of commitment expiration per period 2014 | amount of commitment expiration per period 2015 | amount of commitment expiration per period 2016 | amount of commitment expiration ... | divide(1800, 2732) | 0.65886 |
what was the difference in percentage cumulative total return for e*trade financial corporation and the s&p 500 index for the five years ended 12/15? | Pre-text: ['table of contents performance graph the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and t... | 0.045 | ETFC/2015/page_27.pdf-2 | ['table of contents performance graph the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jon... | ['.'] | ----------------------------------------
• , 12/10, 12/11, 12/12, 12/13, 12/14, 12/15
• e*trade financial corporation, 100.00, 49.75, 55.94, 122.75, 151.59, 185.25
• s&p 500 index, 100.00, 102.11, 118.45, 156.82, 178.29, 180.75
• dow jones us financials index, 100.00, 87.16, 110.56, 148.39, 170.04, 170.19
-------------... | subtract(185.25, const_100), divide(#0, const_100), subtract(180.75, const_100), divide(#2, const_100), subtract(#1, #3) | 0.045 |
in 2007 what was the company 2019s consolidated net sales in millions | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .', 'the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 b... | 36804.7619 | MSI/2009/page_69.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .', 'the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billion at ... | ['segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.0 billion , a decrease of 13% ( 13 % ) compared to net sales of $ 8.1 billion in 2008 .', 'the 13% ( 13 % ) decrease in net sales reflects a 21% ( 21 % ) decrease in net sales to the commercial enterprise market and a 10% ( 10 % ... | ----------------------------------------
( dollars in millions ) | years ended december 31 2009 | years ended december 31 2008 | years ended december 31 2007 | years ended december 31 2009 20142008 | 2008 20142007
segment net sales | $ 7008 | $ 8093 | $ 7729 | ( 13 ) % ( % ) | 5% ( 5 % )
operating earnings | 1057 | 14... | divide(7729, 21%) | 36804.7619 |
at december 31 , 2013 , what was the percent of the environmental-related reserves that was related to asset retirement obligations | Context: ['interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as ... | 0.77713 | PKG/2013/page_83.pdf-3 | ['interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of decemb... | ['the company purchased a total of $ 61.7 million , $ 27.7 million , and $ 28.5 million during the years ended december 31 , 2013 , 2012 , and 2011 , respectively , under these purchase agreements .', 'the increase in purchase commitments in 2014 , compared with 2013 , relates to the acquisition of boise in fourth quar... | ----------------------------------------
2014 $ 120971
2015 54757
2016 14840
2017 3017
2018 2545
thereafter 11536
total $ 207666
---------------------------------------- | divide(26.5, 34.1) | 0.77713 |
what is the percentage change in the fair value of the options from 2009 to 2010? | Background: ['the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: .']
##
Table:
****************************************
| 2010 | 2009 | 2008
risk free i... | 0.09192 | FIS/2010/page_93.pdf-1 | ['the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: .'] | ['at december 31 , 2010 and 2009 , the total unrecognized compensation cost related to non-vested stock awards is $ 129.3 million and $ 93.5 million , respectively , which is expected to be recognized in pre-tax income over a weighted average period of 1.7 years as of both year ends .', 'the company granted a total of ... | ****************************************
| 2010 | 2009 | 2008
risk free interest rate | 1.1% ( 1.1 % ) | 2.3% ( 2.3 % ) | 2.8% ( 2.8 % )
volatility | 35.6% ( 35.6 % ) | 35.0% ( 35.0 % ) | 26.0% ( 26.0 % )
dividend yield | 0.7% ( 0.7 % ) | 1.0% ( 1.0 % ) | 1.0% ( 1.0 % )
weighted average expected life ( years ) | 4.4 |... | subtract(7.84, 7.18), divide(#0, 7.18) | 0.09192 |
what was the ratio of the collateral pledged in 2011 to 2010 | Background: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 5 .', 'investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which requir... | 0.00139 | HIG/2011/page_184.pdf-4 | ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 5 .', 'investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the p... | ['as of december 31 , 2011 and 2010 , the company had accepted collateral with a fair value of $ 2.6 billion and $ 1.5 billion , respectively , of which $ 2.0 billion and $ 1.1 billion , respectively , was cash collateral which was invested and recorded in the consolidated balance sheets in fixed maturities and short-t... | ****************************************
Row 1: , december 31 2011, december 31 2010
Row 2: fixed maturities afs, $ 1086, $ 823
Row 3: short-term investments, 199, 2014
Row 4: total collateral pledged, $ 1285, $ 823
**************************************** | divide(1.1, 790) | 0.00139 |
what was the decrease in the interest payable between august 2012 and in december 2014? | Pre-text: ['fund collateral , net of the distribution of interest earned to the clearing firms , as well as an increase in trading volumes and the reduction of restricted cash related to the cme clearing europe limited ( cmece ) guaranty the increase in 2016 when compared with 2015 was attributable to higher clearing a... | -0.21 | CME/2017/page_61.pdf-1 | ['fund collateral , net of the distribution of interest earned to the clearing firms , as well as an increase in trading volumes and the reduction of restricted cash related to the cme clearing europe limited ( cmece ) guaranty the increase in 2016 when compared with 2015 was attributable to higher clearing and transac... | ['fixed rate notes due september 2022 , stated rate of 3.00% ( 3.00 % ) ( 1 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 750.0 fixed rate notes due march 2025 , stated rate of 3.00% ( 3.00 % ) ( 2... | ----------------------------------------
( in millions ) | par value
fixed rate notes due september 2022 stated rate of 3.00% ( 3.00 % ) ( 1 ) | $ 750.0
fixed rate notes due march 2025 stated rate of 3.00% ( 3.00 % ) ( 2 ) | 750.0
fixed rate notes due september 2043 stated rate of 5.30% ( 5.30 % ) ( 3 ) | 750.0
-------... | subtract(3.11, 3.32) | -0.21 |
what was the percentage change in sales from 2016 to 2017? | Background: ['2022 higher 2017 sales volumes , incremental year-over-year cost savings associated with restructuring and productivity improvement initiatives , costs associated with various growth investments made in 2016 and changes in currency exchange rates , partially offset by incremental year-over-year costs asso... | 0.06936 | FTV/2017/page_45.pdf-2 | ['2022 higher 2017 sales volumes , incremental year-over-year cost savings associated with restructuring and productivity improvement initiatives , costs associated with various growth investments made in 2016 and changes in currency exchange rates , partially offset by incremental year-over-year costs associated with ... | ['the year-over-year increase in cost of sales during 2017 as compared to 2016 is due primarily to the impact of higher year- over-year sales volumes and changes in currency exchange rates partly offset by incremental year-over-year cost savings .'] | ****************************************
( $ in millions ), for the year ended december 31 2017, for the year ended december 31 2016, for the year ended december 31 2015
sales, $ 6656.0, $ 6224.3, $ 6178.8
cost of sales, -3357.5 ( 3357.5 ), -3191.5 ( 3191.5 ), -3178.8 ( 3178.8 )
gross profit, 3298.5, 3032.8, 3000.0
gro... | subtract(6656.0, 6224.3), divide(#0, 6224.3) | 0.06936 |
how much of entergy gulf states louisiana first mortgage bonds , in millions of dollars , were paid by entergy texas in total? | Pre-text: ['entergy texas , inc .', "management's financial discussion and analysis dividends or other distributions on its common stock .", "currently , all of entergy texas' retained earnings are available for distribution .", "sources of capital entergy texas' sources to meet its capital requirements include : inter... | 309.1 | ETR/2008/page_382.pdf-4 | ['entergy texas , inc .', "management's financial discussion and analysis dividends or other distributions on its common stock .", "currently , all of entergy texas' retained earnings are available for distribution .", "sources of capital entergy texas' sources to meet its capital requirements include : internally gene... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy texas has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'as of december 31 , 2008 , $ 100 million was outstanding on the credit facility .', 'in february 2009 , entergy texas repaid its cr... | ----------------------------------------
2008 | 2007 | 2006 | 2005
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
( $ 50794 ) | $ 154176 | $ 97277 | $ 136545
---------------------------------------- | add(148.8, 160.3) | 309.1 |
what is the variation of the additions during 2005 and 2006 , in thousands of dollars? | Context: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2007 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
------
Tabular Data:
****************************************
balance december... | 5908.0 | FRT/2007/page_137.pdf-1 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2007 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | ****************************************
balance december 31 2004, $ 595338
additions during period 2014depreciation and amortization expense, 83656
deductions during period 2014disposition and retirements of property, -15244 ( 15244 )
balance december 31 2005, $ 663750
additions during period 2014depreciation and amor... | subtract(89564, 83656) | 5908.0 |
as of december 31 2013 what was the percent of the proved undeveloped reserves in canada | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . .']
--------
Tabular Data:
===============================... | 0.63195 | DVN/2013/page_101.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . .'] | ['at december 31 , 2013 , devon had 701 mmboe of proved undeveloped reserves .', 'this represents a 17 percent decrease as compared to 2012 and represents 24 percent of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 95 mmboe and resulted in the conversio... | ========================================
• , u.s ., canada, total
• proved undeveloped reserves as of december 31 2012, 407, 433, 840
• extensions and discoveries, 57, 38, 95
• revisions due to prices, 1, -10 ( 10 ), -9 ( 9 )
• revisions other than price, -91 ( 91 ), 13, -78 ( 78 )
• conversion to proved developed rese... | divide(443, 701) | 0.63195 |
what was the percent of the change in the weighted average cost per share from 2015 to 2016 | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .', 'the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price... | 0.17323 | RSG/2016/page_139.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .', 'the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the la... | ['as of december 31 , 2016 , there were no repurchased shares pending settlement .', 'in october 2015 , our board of directors added $ 900.0 million to the existing share repurchase authorization , which now extends through december 31 , 2017 .', 'share repurchases under the program may be made through open market purc... | ----------------------------------------
Row 1: , 2016, 2015
Row 2: number of shares repurchased, 8.4, 9.8
Row 3: amount paid, $ 403.8, $ 404.7
Row 4: weighted average cost per share, $ 48.56, $ 41.39
---------------------------------------- | subtract(48.56, 41.39), divide(#0, 41.39) | 0.17323 |
what portion of the approved securities is to be issued upon exercise of outstanding options warrants rights? | Context: ['bhge 2017 form 10-k | 103 part iii item 10 .', 'directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting o... | 0.02893 | BKR/2017/page_123.pdf-2 | ['bhge 2017 form 10-k | 103 part iii item 10 .', 'directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting officer ar... | ['.'] | ========================================
equity compensation plancategory | number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights | weighted averageexercise price ofoutstandingoptions warrantsand rights | number of securitiesremaining availablefor future issuanceunder equitycompensation p... | add(1.6, 53.7), divide(1.6, #0) | 0.02893 |
what was the change in millions in the reserve for product warranties from 2005 to 2006? | Pre-text: ['notes to the financial statements as a reduction of debt or accrued interest .', 'new esop shares that have been released are considered outstanding in computing earnings per common share .', 'unreleased new esop shares are not considered to be outstanding .', 'pensions and other postretirement benefits in ... | 6.0 | PPG/2006/page_42.pdf-4 | ['notes to the financial statements as a reduction of debt or accrued interest .', 'new esop shares that have been released are considered outstanding in computing earnings per common share .', 'unreleased new esop shares are not considered to be outstanding .', 'pensions and other postretirement benefits in september ... | ['other postretirement benefits ( 619 ) ( 409 ) ( 1028 ) accumulated other comprehensive loss 480 505 985 ( 1 ) represents balances that would have been recorded under accounting standards prior to the adoption of sfas no .', '158 .', 'see note 13 , 201cpensions and other postretirement benefits , 201d for additional i... | ( millions ) balance sheet caption:, before application of sfas no . 158 ( 1 ), adjustments, after application of sfas no . 158
other assets, $ 494, $ 105, $ 599
deferred income tax liability, -193 ( 193 ), 57, -136 ( 136 )
accrued pensions, -371 ( 371 ), -258 ( 258 ), -629 ( 629 )
other postretirement benefits, -619 (... | subtract(10, 4) | 6.0 |
what portion of the estimated purchase price is derived by the net tangible assets? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .', 'the company ha... | 0.03825 | HOLX/2007/page_126.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .', 'the company has consider... | ['as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .', 'it was determined that only customer relationship , trade name and developed technology and know how had separately identifiable values .', 'the fair value of these intangible assets wa... | ========================================
net tangible assets acquired as of september 18 2007, $ 2800
developed technology and know how, 12300
customer relationship, 17000
trade name, 2800
deferred income tax liabilities net, -9500 ( 9500 )
goodwill, 47800
estimated purchase price, $ 73200
=============================... | divide(2800, 73200) | 0.03825 |
what was the specialty businesses and other profit margin in 2004 | Context: ['will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .', 'operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .', 'specialty businesses and o... | 0.03393 | IP/2006/page_34.pdf-3 | ['will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .', 'operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .', 'specialty businesses and other the ... | ['arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .', 'sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .', 'operating earnings in 2006 were sig- nificantl... | ****************************************
Row 1: in millions, 2006, 2005, 2004
Row 2: sales, $ 935, $ 915, $ 1120
Row 3: operating profit, $ 61, $ 4, $ 38
**************************************** | divide(38, 1120) | 0.03393 |
for commercial mortgage recourse obligations , what was average reserve adjustments net for 2010 and 2011 , in millions? | Context: ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form ... | 5.0 | PNC/2011/page_208.pdf-2 | ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form of contin... | ['residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .', 'these loan repurchase obligations primarily relate to situations where pnc is... | ========================================
Row 1: in millions, 2011, 2010
Row 2: january 1, $ 54, $ 71
Row 3: reserve adjustments net, 1, 9
Row 4: losses 2013 loan repurchases and settlements, -8 ( 8 ), -2 ( 2 )
Row 5: loan sales, , -24 ( 24 )
Row 6: december 31, $ 47, $ 54
======================================== | table_average(reserve adjustments net, none) | 5.0 |
for the textron 2019s tools and test equipment business acquisition what was the ratio of price paid to annual sales? | Pre-text: ['2018 emerson annual report | 37 inco me taxes the provision for income taxes is based on pretax income reported in the consolidated statements of earnings and tax rates currently enacted in each jurisdiction .', 'certain income and expense items are recognized in different time periods for financial reporti... | 1.7234 | EMR/2018/page_41.pdf-2 | ['2018 emerson annual report | 37 inco me taxes the provision for income taxes is based on pretax income reported in the consolidated statements of earnings and tax rates currently enacted in each jurisdiction .', 'certain income and expense items are recognized in different time periods for financial reporting and inc... | ['( 3 ) acquisitions and divestitures on july 17 , 2018 , the company completed the acquisition of aventics , a global provider of smart pneumatics technologies that power machine and factory automation applications , for $ 622 , net of cash acquired .', 'this business , which has annual sales of approximately $ 425 , ... | | 2016 | 2017 | 2018
basic shares outstanding | 644.0 | 642.1 | 632.0
dilutive shares | 2.8 | 1.3 | 3.3
diluted shares outstanding | 646.8 | 643.4 | 635.3 | divide(810, 470) | 1.7234 |
what is the percentage change in research and development expense from 2015 to 2016? | Pre-text: ['table of contents other equity method investments infraservs .', 'we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .', 'our ownership interest in the equity investments in infraserv... | -0.34454 | CE/2017/page_20.pdf-4 | ['table of contents other equity method investments infraservs .', 'we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .', 'our ownership interest in the equity investments in infraserv affiliate... | ['infraserv gmbh & co .', 'knapsack kg ( 1 ) ................................................................................................ .', '27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information .', 'research and devel... | as of december 31 2017 ( in percentages )
infraserv gmbh & co . gendorf kg ( 1 ) 39
infraserv gmbh & co . hoechst kg 32
infraserv gmbh & co . knapsack kg ( 1 ) 27 | subtract(78, 119), divide(#0, 119) | -0.34454 |
what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2004 , assuming that no new debt is issued? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year e... | 3283603.0 | AMT/2003/page_85.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending dece... | ['the holders of the company 2019s convertible notes have the right to require the company to repurchase their notes on specified dates prior to their maturity dates in 2009 and 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .', 'obligations w... | ****************************************
2004 | $ 77622
----------|----------
2005 | 115444
2006 | 365051
2007 | 728153
2008 | 808043
thereafter | 1650760
total cash obligations | 3745073
accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes | -339601 ( 339601 )
accreted value of the related war... | subtract(3361225, 77622) | 3283603.0 |
what was the operating margin for 2002? | Context: ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , ... | 0.0837 | PKG/2004/page_23.pdf-4 | ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced l... | ['net sales net sales decreased by $ 0.4 million , or 0.0% ( 0.0 % ) , for the year ended december 31 , 2003 from the year ended december 31 , 2002 .', 'net sales increased due to improved sales volumes compared to 2002 , however , this increase was entirely offset by lower sales prices .', 'total corrugated products v... | ----------------------------------------
• ( in millions ), 2003, 2002, change
• net sales, $ 1735.5, $ 1735.9, $ -0.4 ( 0.4 )
• income before interest and taxes, $ 96.9, $ 145.3, $ -48.4 ( 48.4 )
• interest expense net, -121.8 ( 121.8 ), -67.7 ( 67.7 ), -54.1 ( 54.1 )
• income ( loss ) before taxes, -24.9 ( 24.9 ), 77... | divide(145.3, 1735.9) | 0.0837 |
what was the average crack spread for us gulf coast lls 6-3-2-1 in the first and second quarter of 2008? | Background: ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses... | 1.69 | MRO/2008/page_70.pdf-1 | ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including... | ['in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments used... | ========================================
Row 1: crack spreads ( dollars per barrel ), 1st qtr, 2nd qtr, 3rd qtr, 4th qtr, 2008
Row 2: chicago lls 6-3-2-1, $ 0.07, $ 2.71, $ 7.81, $ 2.31, $ 3.27
Row 3: us gulf coast lls 6-3-2-1, $ 1.39, $ 1.99, $ 6.32, ( $ 0.01 ), $ 2.45
======================================== | add(1.39, 1.99), divide(#0, const_2) | 1.69 |
what portion of the total purchased shares presented in the table was purchased during october 2008? | Background: ['annual report on form 10-k 108 fifth third bancorp part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and ... | 0.77045 | FITB/2008/page_96.pdf-1 | ['annual report on form 10-k 108 fifth third bancorp part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discu... | ['( a ) the bancorp repurchased 25394 , 7526 and 40 shares during october , november and december of 2008 in connection with various employee compensation plans of the bancorp .', 'these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authorization.... | period, sharespurchased ( a ), averagepricepaid pershare, sharespurchasedas part ofpubliclyannouncedplans orprograms, maximumshares thatmay bepurchasedunder theplans orprograms
october 2008, 25394, $ -, -, 19201518
november 2008, 7526, -, -, 19201518
december 2008, 40, -, -, 19201518
total, 32960, $ -, -, 19201518 | divide(25394, 32960) | 0.77045 |
what is the increase observed in the interest net of capitalized interest during 2015 and 2016? | Background: ['the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .', 'shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 201... | 0.13482 | EOG/2016/page_80.pdf-1 | ['the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .', 'shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 2016 , 2015 and... | ["eog's accrued capital expenditures at december 31 , 2016 , 2015 and 2014 were $ 388 million , $ 416 million and $ 972 million , respectively .", "non-cash investing activities for the year ended december 31 , 2016 , included $ 3834 million in non-cash additions to eog's oil and gas properties related to the yates tra... | ========================================
| 2016 | 2015 | 2014
----------|----------|----------|----------
interest net of capitalized interest | $ 252030 | $ 222088 | $ 197383
income taxes net of refunds received | $ -39293 ( 39293 ) | $ 41108 | $ 342741
======================================== | divide(252030, 222088), subtract(#0, const_1) | 0.13482 |
in 2018 , what percentage of undeveloped acres were located in the u.s? | Context: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of... | 0.12574 | MRO/2015/page_18.pdf-2 | ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas... | ['.'] | ========================================
• ( in thousands ), net undeveloped acres expiring year ended december 31 , 2016, net undeveloped acres expiring year ended december 31 , 2017, net undeveloped acres expiring year ended december 31 , 2018
• u.s ., 68, 89, 128
• e.g ., 2014, 92, 36
• other africa, 189, 4352, 854
... | divide(128, 1018) | 0.12574 |
what portion of the prepaid rent is used during 2009? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) note 8 .', 'other assets other assets as of november 27 , 2009 and november 28 , 2008 consisted of the following ( in thousands ) : .']
Data Table:
========================================
| 2009 | 2008
acqui... | -1281.0 | ADBE/2009/page_98.pdf-2 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) note 8 .', 'other assets other assets as of november 27 , 2009 and november 28 , 2008 consisted of the following ( in thousands ) : .'] | ['acquired rights to use technology purchased during fiscal 2009 and fiscal 2008 was $ 6.0 million and $ 100.4 million , respectively .', 'of the cost for fiscal 2008 , an estimated $ 56.4 million was related to future licensing rights and has been capitalized and is being amortized on a straight-line basis over the es... | ========================================
| 2009 | 2008
acquired rights to use technology | $ 84313 | $ 90643
investments | 63526 | 76589
security and other deposits | 11692 | 16087
prepaid royalties | 12059 | 9026
deferred compensation plan assets | 9045 | 7560
restricted cash | 4650 | 7361
prepaid land lease | 3209 |... | subtract(1377, 2658) | -1281.0 |
by how much did the grant date fair value per share increase from 2017 to 2018? | Pre-text: ['condition are valued using a monte carlo model .', 'expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .', 'the expected term is three years and the risk-free interest rate is based on the... | 0.01112 | AWK/2018/page_152.pdf-2 | ['condition are valued using a monte carlo model .', 'expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .', 'the expected term is three years and the risk-free interest rate is based on the three-yea... | ['the grant date fair value of psus that vest ratably and have market and/or performance conditions are amortized through expense over the requisite service period using the graded-vesting method .', 'if dividends are paid with respect to shares of the company 2019s common stock before the rsus and psus are distributed... | ----------------------------------------
Row 1: , 2018, 2017, 2016
Row 2: expected volatility, 17.23% ( 17.23 % ), 17.40% ( 17.40 % ), 15.90% ( 15.90 % )
Row 3: risk-free interest rate, 2.36% ( 2.36 % ), 1.53% ( 1.53 % ), 0.91% ( 0.91 % )
Row 4: expected life ( years ), 3.0, 3.0, 3.0
Row 5: grant date fair value per sh... | subtract(73.62, 72.81), divide(#0, 72.81) | 0.01112 |
what percent of 2008's total other expenses is the total customer indemnification reserve? | Context: ['note 21 .', 'expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .', 'ssga manages certain investment accounts ... | -692.0 | STT/2008/page_139.pdf-4 | ['note 21 .', 'expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .', 'ssga manages certain investment accounts , offered... | ['in september and october 2008 , lehman brothers holdings inc. , or lehman brothers , and certain of its affiliates filed for bankruptcy or other insolvency proceedings .', 'while we had no unsecured financial exposure to lehman brothers or its affiliates , we indemnified certain customers in connection with these and... | ****************************************
( in millions ) 2008 2007 2006
customer indemnification obligation $ 200
securities processing 187 $ 79 $ 37
other 505 399 281
total other expenses $ 892 $ 478 $ 318
**************************************** | subtract(200, 892) | -692.0 |
what is the amount of interest payment incurred from the bonds issued by the mississippi business finance corporation? | Background: ['performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that gua... | 3.26849 | HII/2011/page_100.pdf-3 | ['performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt... | ['14 .', 'investigations , claims , and litigation the company is involved in legal proceedings before various courts and administrative agencies , and is periodically subject to government examinations , inquiries and investigations .', 'pursuant to fasb accounting standard codification 450 contingencies , the company... | ----------------------------------------
• 2012, $ 29
• 2013, 50
• 2014, 79
• 2015, 108
• 2016, 288
• thereafter, 1305
• total long-term debt, $ 1859
---------------------------------------- | multiply(83.7, 7.81%), divide(#0, const_2) | 3.26849 |
what were total costs incurred in 2011 , 2010 and 2009 relating to the development of proved undeveloped reserves , in millions? | Pre-text: ['for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .', 'he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engine... | 3362.0 | MRO/2011/page_21.pdf-1 | ['for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .', 'he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in the ... | ['significant additions to proved undeveloped reserves during 2011 include 91 mmboe due to acreage acquisition in the eagle ford shale , 26 mmboe related to anadarko woodford shale development , 10 mmboe for development drilling in the bakken shale play and 8 mmboe for additional drilling in norway .', 'additionally , ... | ****************************************
beginning of year, 405
revisions of previous estimates, 15
improved recovery, 1
purchases of reserves in place, 91
extensions discoveries and other additions, 49
transfer to proved developed, -166 ( 166 )
end of year, 395
**************************************** | add(1107, 1463), add(#0, 792) | 3362.0 |
what is the effective income tax rate in 2010 based on the information about the gains on sales of discontinued operations? | Pre-text: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) asu no .', '2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .', 'subsequently , in december 2011 , the fas... | 0.34726 | ADI/2012/page_65.pdf-2 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) asu no .', '2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .', 'subsequently , in december 2011 , the fasb issued a... | ['3 .', 'stock-based compensation and shareholders 2019 equity equity compensation plans the company grants , or has granted , stock options and other stock and stock-based awards under the 2006 stock incentive plan ( 2006 plan ) .', 'the 2006 plan was approved by the company 2019s board of directors on january 23 , 20... | ----------------------------------------
Row 1: , 2012, 2011, 2010
Row 2: gain on sale of discontinued operations before income taxes, $ 2014, $ 10000, $ 1316
Row 3: provision for income taxes, 2014, 3500, 457
Row 4: gain on sale of discontinued operations net of tax, $ 2014, $ 6500, $ 859
-----------------------------... | divide(457, 1316) | 0.34726 |
what was the percentage change in net cash provided by operating activities from 2016 to 2017? | Background: ['in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .']
Data Table:
****************************************
• years ended ( in millions ), dec 302017, dec 312016, dec 262015
• net cash provided by operating activities, $ 22110, $... | 0.01385 | INTC/2017/page_45.pdf-3 | ['in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .'] | ['operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .', 'for 2017 compared to 2016 , the $ 302 million increase in cash provided by operating activities was due to changes to working capital partially offset by adjustments ... | ****************************************
• years ended ( in millions ), dec 302017, dec 312016, dec 262015
• net cash provided by operating activities, $ 22110, $ 21808, $ 19018
• net cash used for investing activities, -15762 ( 15762 ), -25817 ( 25817 ), -8183 ( 8183 )
• net cash provided by ( used for ) financing act... | subtract(22110, 21808), divide(#0, 21808) | 0.01385 |
what was the percentage change in the carrying amount reported on the consolidated balance sheet from 2007 to 2008? | Pre-text: ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate acc... | -0.33151 | C/2008/page_212.pdf-4 | ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate accounting mi... | ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate accounting mi... | ========================================
in millions of dollars | december 31 2008 | december 31 2007
carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392
aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136
balance on non-accrual loans or loans more than 90 days past due |... | subtract(4273, 6392), divide(#0, 6392) | -0.33151 |
what is the ratio of the acquisitions / divestitures net to the fuel recovery fees as part of the expected 2019 revenue to increase | Context: ['incremental contract start-up costs 2014large municipal contract .', 'during 2018 and 2017 , we incurred costs of $ 5.7 million and $ 8.2 million , respectively , related to the implementation of a large municipal contract .', 'these costs did not meet the capitalization criteria prescribed by the new revenu... | 4.0 | RSG/2018/page_47.pdf-2 | ['incremental contract start-up costs 2014large municipal contract .', 'during 2018 and 2017 , we incurred costs of $ 5.7 million and $ 8.2 million , respectively , related to the implementation of a large municipal contract .', 'these costs did not meet the capitalization criteria prescribed by the new revenue recogni... | ['changes in price are restricted on approximately 50% ( 50 % ) of our annual service revenue .', 'the majority of these restricted pricing arrangements are tied to fluctuations in a specific index ( primarily a consumer price index ) as defined in the contract .', 'the consumer price index varies from a single histori... | ========================================
, increase ( decrease )
average yield, 2.75% ( 2.75 % )
volume, 0.0 to 0.25
energy services, 2013
fuel recovery fees, 0.25
recycling processing and commodity sales, 0.25 to 0.5
acquisitions / divestitures net, 1.0
total change, 4.25 to 4.75% ( 4.75 % )
==========================... | divide(1.0, 0.25) | 4.0 |
what was the percentage change in cash paid for income taxes , net of refunds received between 2015 and 2016? | Context: ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .', 'a reconciliation ... | 0.66667 | HST/2017/page_142.pdf-1 | ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .', 'a reconciliation of the be... | ['all of such uncertain tax position amounts , if recognized , would impact our reconciliation between the income tax provision calculated at the statutory u.s .', 'federal income tax rate of 35% ( 35 % ) ( 21% ( 21 % ) beginning with calendar year 2018 ) and the actual income tax provision recorded each year .', 'as o... | ========================================
| 2017 | 2016
----------|----------|----------
balance at january 1 | $ 11 | $ 11
balance at december 31 | $ 11 | $ 11
======================================== | subtract(15, 9), divide(#0, 9) | 0.66667 |
what portion of the total number of securities approved by the security holders is issued? | Context: ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the boar... | 0.20103 | TFX/2014/page_74.pdf-1 | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of dire... | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of dire... | plan category number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ) weighted-averageexercise price ofoutstanding options warrants and rights number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflected in column ( ... | add(1233672, 4903018), divide(1233672, #0) | 0.20103 |
what is the percent change in alternative component changes in alternatives from 12/31/2011 to 12/31/2012? | Context: ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows ... | 0.04618 | BLK/2012/page_32.pdf-1 | ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows .', 'this... | ['alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .', 'co... | • ( dollar amounts in millions ), 12/31/2011, net new business, net acquired, market /fx app ( dep ), 12/31/2012
• core, $ 63647, $ -3922 ( 3922 ), $ 6166, $ 2476, $ 68367
• currency and commodities, 41301, -1547 ( 1547 ), 860, 814, 41428
• alternatives, $ 104948, $ -5469 ( 5469 ), $ 7026, $ 3290, $ 109795 | subtract(109795, 104948), divide(#0, 104948) | 0.04618 |
as of december 31 , 2010 what percentage of the collateral that it was able to sell , repledge , deliver , or otherwise use was actually used for these purposes? | Pre-text: ['jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .', 'certain of these ... | 0.79588 | JPM/2010/page_281.pdf-3 | ['jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .', 'certain of these pledged as... | ['total assets pledged ( a ) $ 450.1 $ 525.4 ( a ) total assets pledged do not include assets of consolidated vies ; these assets are used to settle the liabilities of those entities .', 'see note 16 on pages 244 2013 259 of this annual report for additional information on assets and liabilities of consolidated vies .'... | december 31 ( in billions ) 2010 2009
securities $ 112.1 $ 155.3
loans 214.8 285.5
trading assets and other 123.2 84.6
totalassetspledged ( a ) $ 450.1 $ 525.4 | divide(521.3, 655.0) | 0.79588 |
what was the percentage reduction of the proved undeveloped reserves from 2013 to 2014 | Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .']
Table:
Row 1: , u.s ., canada, total
Row 2: ... | -0.01712 | DVN/2014/page_112.pdf-4 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .'] | ['at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves .', 'this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the conversio... | Row 1: , u.s ., canada, total
Row 2: proved undeveloped reserves as of december 31 2013, 258, 443, 701
Row 3: extensions and discoveries, 153, 8, 161
Row 4: revisions due to prices, -1 ( 1 ), -34 ( 34 ), -35 ( 35 )
Row 5: revisions other than price, -61 ( 61 ), 18, -43 ( 43 )
Row 6: sale of reserves, -4 ( 4 ), -2 ( 2 )... | subtract(689, 701), divide(#0, 701) | -0.01712 |
what was the average segment net sales from 2005 to 2007 in millions | Pre-text: ['on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .', 'the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower dem... | 6055.66667 | MSI/2007/page_70.pdf-1 | ['on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .', 'the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower demand for id... | ['segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 43% ( 43 % ) to $ 7.7 billion , compared to $ 5.4 billion in 2006 .', 'the 43% ( 43 % ) increase in net sales was primarily due to increased net sales in the commercial enterprise market , driven by the net sales from the symbol... | ( dollars in millions ) | years ended december 31 2007 | years ended december 31 2006 | years ended december 31 2005 | years ended december 31 2007 20142006 | 2006 20142005
segment net sales | $ 7729 | $ 5400 | $ 5038 | 43% ( 43 % ) | 7% ( 7 % )
operating earnings | 1213 | 958 | 860 | 27% ( 27 % ) | 11% ( 11 % ) | add(7729, 5400), add(5038, #0), divide(#1, const_3) | 6055.66667 |
how much was 2003 total treasury & securities services without the benefit of the special gain ( in us$ m ) ? | Context: ['j.p .', 'morgan chase & co .', '/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .', 'p... | 3951.0 | JPM/2003/page_35.pdf-2 | ['j.p .', 'morgan chase & co .', '/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .', 'prior peri... | ['( a ) includes a portion of the $ 41 million gain on sale of a nonstrategic business in 2003 : $ 1 million in institutional trust services and $ 40 million in other .', '( b ) includes the elimination of revenues related to shared activities with chase middle market , and a $ 50 million gain on sale of a non-u.s .', ... | ****************************************
year ended december 31 , ( in millions ) year ended december 31 , 2003 year ended december 31 , 2002 change
treasury services $ 1927 $ 1818 6% ( 6 % )
investor services 1449 1513 -4 ( 4 )
institutional trust services ( a ) 928 864 7
other ( a ) ( b ) -312 ( 312 ) -303 ( 303 ) -3... | subtract(3992, 41) | 3951.0 |
what was the ratio of the common shares whose exercise price exceeded the average market price of the company 2019s common stock for each respective reporting date in 2008 to 2007 | Context: ['in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that ... | 1.43429 | IP/2009/page_72.pdf-3 | ['in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not o... | ['average common shares outstanding 2013 assuming dilution 428.0 421.0 433.0 basic earnings ( loss ) per common share from continuing operations $ 1.56 $ ( 3.02 ) $ 2.83 diluted earnings ( loss ) per common share from continuing operations $ 1.55 $ ( 3.02 ) $ 2.81 ( a ) securities are not included in the table in perio... | ----------------------------------------
in millions except per share amounts | 2009 | 2008 | 2007
----------|----------|----------|----------
earnings ( loss ) from continuing operations | $ 663 | $ -1269 ( 1269 ) | $ 1215
effect of dilutive securities ( a ) | 2013 | 2013 | 2013
earnings ( loss ) from continuing opera... | divide(25.1, 17.5) | 1.43429 |
what is the book to market ratio of the commercial mortgage-backed securities | Pre-text: ['the company had net realized capital losses for 2015 of $ 184.1 million .', 'in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sal... | 0.99474 | RE/2015/page_33.pdf-1 | ['the company had net realized capital losses for 2015 of $ 184.1 million .', 'in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixe... | ['pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 ... | ----------------------------------------
( dollars in millions ) december 31 , average investments ( 1 ) december 31 , pre-tax investment income ( 2 ) december 31 , pre-tax effective yield december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) december 31 , pre-tax unrealized net capital gains ( losses )
201... | divide(264.9, 266.3) | 0.99474 |
what portion of the total purchase consideration was issued at the time of the true-up? | Context: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .', 'the consideration was comprised o... | 0.06246 | V/2008/page_130.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .', 'the consideration was comprised of the fol... | ['( 1 ) see description of the true-up of purchase consideration below .', 'see note 4 2014visa europe for more information related to the visa europe put option and the liability under framework agreement .', 'visa inc .', 'common stock issued in exchange for the acquired regions the value of the purchase consideratio... | ========================================
in millions
visa inc . common stock $ 16785
visa europe put option 346
liability under framework agreement 132
total purchase consideration issued at reorganization date 17263
visa inc . shares issued as additional purchase consideration at the time of the true-up ( 1 ) 1150
to... | divide(1150, 18413) | 0.06246 |
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