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what is the difference in percentage of cumulative total return between expeditors international of washington inc . and the nasdaq industrial transportation ( nqusb2770t ) for the 5 year period ending 12/18? | 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 and the nasdaq industrial transportation index ( nqusb2770t ) .", 'the graph assumes that the value of the investment i... | 0.1363 | EXPD/2018/page_27.pdf-2 | ["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 and the nasdaq industrial transportation index ( nqusb2770t ) .", 'the graph assumes that the value of the investment in our common... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ========================================
12/13 12/14 12/15 12/16 12/17 12/18
expeditors international of washington inc . $ 100.00 $ 100.81 $ 101.92 $ 119.68 $ 146.19 $ 153.88
standard and poor's 500 index 100.00 111.39 110.58 121.13 144.65 135.63
nasdaq industrial transportation ( nqusb2770t ) 100.00 121.41 93.55 120... | subtract(153.88, const_100), subtract(140.25, const_100), divide(#0, const_100), divide(#1, const_100), subtract(#2, #3) | 0.1363 |
what was the change in otti between 2011 and 2012 , in millions? | Background: ['net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those spec... | 10.6 | ETFC/2012/page_43.pdf-1 | ['net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securit... | ['provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .', 'the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to four... | Row 1: , year ended december 31 2012, 2011
Row 2: other-than-temporary impairment ( 201cotti 201d ), $ -19.8 ( 19.8 ), $ -9.2 ( 9.2 )
Row 3: less : noncredit portion of otti recognized into ( out of ) other comprehensive income ( loss ) ( before tax ), 2.9, -5.7 ( 5.7 )
Row 4: net impairment, $ -16.9 ( 16.9 ), $ -14.9 ... | subtract(19.8, 9.2) | 10.6 |
by what percent did the value of reductions increase between 2016 and 2018? | Pre-text: ['westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .', 'a majority of t... | 0.34808 | WRK/2018/page_106.pdf-2 | ['westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .', 'a majority of these loss ... | ['( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .', 'adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .', 'consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes acco... | ****************************************
, 2018, 2017, 2016
balance at beginning of fiscal year, $ 219.1, $ 177.2, $ 100.2
increases, 50.8, 54.3, 24.8
allowances related to purchase accounting ( 1 ), 0.1, 12.4, 63.0
reductions, -40.6 ( 40.6 ), -24.8 ( 24.8 ), -10.8 ( 10.8 )
balance at end of fiscal year, $ 229.4, $ 219... | divide(40.6, 10.8), divide(#0, 10.8) | 0.34808 |
what is the percent change in average cds that were excluded between 2013 and 2014? | Context: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities f... | 1.748 | STT/2014/page_99.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities finance an... | ['client deposits ( 1 ) $ 195276 $ 182268 $ 167470 $ 143043 ( 1 ) balance as of december 31 , 2014 excluded term wholesale certificates of deposit , or cds , of $ 13.76 billion ; average balances for the year ended december 31 , 2014 and 2013 excluded average cds of $ 6.87 billion and $ 2.50 billion , respectively .', ... | ****************************************
• ( in millions ), december 31 , 2014, december 31 , 2013, december 31 , 2014, 2013
• client deposits ( 1 ), $ 195276, $ 182268, $ 167470, $ 143043
**************************************** | subtract(6.87, 2.50), divide(#0, 2.50) | 1.748 |
what was the sum of the notes entergy issued to nypa with seven and eight annual payment installments | Background: ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55... | 916.0 | ETR/2002/page_86.pdf-4 | ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st ... | ['not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .', 'in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all... | ========================================
2003 | $ 1150786
----------|----------
2004 | $ 925005
2005 | $ 540372
2006 | $ 139952
2007 | $ 475288
======================================== | multiply(108, const_7), multiply(20, const_8), add(#1, #0) | 916.0 |
what is the amount of the first installment of the 19 billion 2015 term loan facility payable on june 27 , 2016 in billions | Pre-text: ['table of contents notes to consolidated financial statements of american airlines group inc .', 'secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .', 'at december 31 , 2015 , ... | 0.02375 | AAL/2015/page_131.pdf-1 | ['table of contents notes to consolidated financial statements of american airlines group inc .', 'secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .', 'at december 31 , 2015 , the compan... | ['( a ) 2013 credit facilities on june 27 , 2013 , american and aag entered into a credit and guaranty agreement ( as amended , restated , amended and restated or otherwise modified , the 2013 credit agreement ) with deutsche bank ag new york branch , as administrative agent , and certain lenders that originally provid... | ****************************************
2016 | $ 2266
----------|----------
2017 | 1598
2018 | 2134
2019 | 3378
2020 | 3587
2021 and thereafter | 7844
total | $ 20807
**************************************** | multiply(1.9, 1.25%) | 0.02375 |
what was the average statutory surplus for the company 2019s insurance companies for u.s . life insurance subsidiaries including domestic captive insurance subsidiaries from 2012 to 2013 | Background: ['the agencies consider many factors in determining the final rating of an insurance company .', 'one consideration is the relative level of statutory surplus necessary to support the business written .', 'statutory surplus represents the capital of the insurance company reported in accordance with accounti... | 6898.0 | HIG/2014/page_126.pdf-1 | ['the agencies consider many factors in determining the final rating of an insurance company .', 'one consideration is the relative level of statutory surplus necessary to support the business written .', 'statutory surplus represents the capital of the insurance company reported in accordance with accounting practices... | ['statutory capital and surplus for the u.s .', 'life insurance subsidiaries , including domestic captive insurance subsidiaries in 2013 , increased by $ 518 , primarily due to variable annuity surplus impacts of $ 788 , net income from non-variable annuity business of $ 187 , increases in unrealized gains from other i... | ========================================
| 2014 | 2013
u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries in 2013 | $ 7157 | $ 6639
property and casualty insurance subsidiaries | 8069 | 8022
total | $ 15226 | $ 14661
======================================== | add(7157, 6639), divide(#0, const_2) | 6898.0 |
in 2005 what was the percent of the mens revenues to the total net revenues | Pre-text: ['year ended december 31 , 2005 compared to year ended december 31 , 2004 net revenues increased $ 75.9 million , or 37.0% ( 37.0 % ) , to $ 281.1 million in 2005 from $ 205.2 million in 2004 .', 'this increase was the result of increases in both our net sales and license revenues as noted in the product cate... | 0.67459 | UA/2005/page_32.pdf-1 | ['year ended december 31 , 2005 compared to year ended december 31 , 2004 net revenues increased $ 75.9 million , or 37.0% ( 37.0 % ) , to $ 281.1 million in 2005 from $ 205.2 million in 2004 .', 'this increase was the result of increases in both our net sales and license revenues as noted in the product category table... | ['net sales increased $ 70.4 million , or 35.1% ( 35.1 % ) , to $ 271.3 million in 2005 from $ 200.9 million in 2004 as noted in the table above .', 'the increases in the mens , womens and youth product categories noted above primarily reflect : 2022 continued unit volume growth of our existing products sold to retail ... | ****************************************
( in thousands ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year ended december 31 , $ change | year ended december 31 , % ( % ) change
mens | $ 189596 | $ 151962 | $ 37634 | 24.8% ( 24.8 % )
womens | 53500 | 28659 | 24841 | 86.7% ( 86.7 % )
youth | 18784... | divide(189596, 281053) | 0.67459 |
what is the growth rate in net revenue in 2004 for entergy gulf states , inc? | Context: ['entergy gulf states , inc .', "management's financial discussion and analysis ."]
Data Table:
****************************************
Row 1: , ( in millions )
Row 2: 2003 net revenue, $ 1110.1
Row 3: volume/weather, 26.7
Row 4: net wholesale revenue, 13.0
Row 5: summer capacity charges, 5.5
Row 6: pr... | 0.03576 | ETR/2004/page_185.pdf-3 | ['entergy gulf states , inc .', "management's financial discussion and analysis ."] | ['the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .', 'billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .', 'the increase in net wholesale revenue is primarily due to an increase in sales v... | ****************************************
Row 1: , ( in millions )
Row 2: 2003 net revenue, $ 1110.1
Row 3: volume/weather, 26.7
Row 4: net wholesale revenue, 13.0
Row 5: summer capacity charges, 5.5
Row 6: price applied to unbilled sales, 4.8
Row 7: fuel recovery revenues, -14.2 ( 14.2 )
Row 8: other, 3.9
Row 9: 2004 n... | subtract(1149.8, 1110.1), divide(#0, 1110.1) | 0.03576 |
what percentage of total reorganization items net consisted of labor-deemed claims in 2013? | Background: ['table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million de... | 0.65273 | AAL/2015/page_74.pdf-3 | ['table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in sp... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we 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 those empl... | ----------------------------------------
Row 1: , 2013
Row 2: labor-related deemed claim ( 1 ), $ 1733
Row 3: aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 325
Row 4: fair value of conversion discount ( 4 ), 218
Row 5: professional fees, 199
Row 6: other, 180
Row 7: total reorganization ite... | divide(1733, 2655) | 0.65273 |
in 2014 what was the total mainline operating expenses in millions | Background: ['table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carri... | 31903.61446 | AAL/2014/page_18.pdf-1 | ['table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier applicati... | ['( a ) represents 201ccombined 201d financial data , which includes the financial results of american and us airways group each on a standalone basis .', 'total combined fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american and us airways group , ... | ========================================
year gallons average price per gallon aircraft fuel expense percent of total mainline operating expenses
2014 3644 $ 2.91 $ 10592 33.2% ( 33.2 % )
2013 ( a ) 3608 3.08 11109 35.4
2012 ( a ) 3512 3.19 11194 35.8
======================================== | divide(10592, 33.2%) | 31903.61446 |
what percentage of restricted shares is set to vest after 2021? | Pre-text: ['the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .', 'restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .', ... | 0.01223 | KMI/2016/page_109.pdf-1 | ['the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .', 'restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .', 'following... | ['the related compensation costs less estimated forfeitures is generally recognized ratably over the vesting period of the restricted stock awards .', 'upon vesting , the grants will be paid in our class p common shares .', 'during 2016 , 2015 and 2014 , we recorded $ 66 million , $ 52 million and $ 51 million , respec... | ****************************************
year, vesting of restricted shares
2017, 1476832
2018, 2352443
2019, 4358728
2020, 539790
2021, 199850
thereafter, 110494
total outstanding, 9038137
**************************************** | divide(110494, 9038137) | 0.01223 |
what percent of total full-time employees are in entergy gulf states ? | Pre-text: ['part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies... | 0.11528 | ETR/2004/page_158.pdf-2 | ['part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are defen... | ['approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. .'] | ----------------------------------------
entergy arkansas, 1494
entergy gulf states, 1641
entergy louisiana, 943
entergy mississippi, 793
entergy new orleans, 403
system energy, -
entergy operations, 2735
entergy services, 2704
entergy nuclear operations, 3245
other subsidiaries, 277
total full-time, 14235
part-time, 1... | divide(1641, 14235) | 0.11528 |
what is the roi of an investment in pmi from 2013 to 2014? | Background: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices ... | -0.021 | PM/2018/page_24.pdf-1 | ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on th... | ['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .', 'the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .', 'the revie... | ========================================
date | pmi | pmi peer group ( 1 ) | s&p 500 index
december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00
december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70
december 31 2015 | $ 111.00 | $ 116.80 | $ 115.30
december 31 2016 | $ 120.50 | $ 118.40 | $ 129.00
december 31 2017 | $ 144.50 | ... | subtract(97.90, const_100), divide(#0, const_100) | -0.021 |
what is the difference in the required additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade in millions in 2014? | Pre-text: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fra... | 1743.0 | GS/2014/page_80.pdf-1 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['$ in millions 2014 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net ... | Row 1: $ in millions, as of december 2014, as of december 2013
Row 2: additional collateral or termination payments for a one-notch downgrade, $ 1072, $ 911
Row 3: additional collateral or termination payments for a two-notch downgrade, 2815, 2989 | subtract(2815, 1072) | 1743.0 |
what was the difference in return on invested capital from 2006 to 2007? | Context: ['( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .', 'also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share )... | 0.022 | LMT/2007/page_39.pdf-1 | ['( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .', 'also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ) for a de... | ['1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .', '2 debt consists of long-term debt , including current maturities of long-term debt , and short-term borrowings ( if any ) .', '3 equity includes non-cash adjustments , primarily for unrecognized benefit plan actuarial lo... | ----------------------------------------
( in millions ) | 2007 | 2006 | 2005 | 2004 | 2003
----------|----------|----------|----------|----------|----------
net earnings | $ 3033 | $ 2529 | $ 1825 | $ 1266 | $ 1053
interest expense ( multiplied by 65% ( 65 % ) ) 1 | 229 | 235 | 241 | 276 | 317
return | $ 3262 | $ 2764... | subtract(21.4%, 19.2%) | 0.022 |
in fiscal 2018 what percentage of total costs and expenses was costs of services ( excludes depreciation and amortization and restructuring costs ) ? | Pre-text: ['costs and expenses our total costs and expenses were as follows: .']
Tabular Data:
****************************************
• ( in millions ), fiscal years ended march 31 2018, fiscal years ended march 31 2017 ( 1 ), fiscal years ended april 1 2016 ( 1 ), fiscal years ended 2018, fiscal years ended... | 0.78409 | DXC/2018/page_56.pdf-1 | ['costs and expenses our total costs and expenses were as follows: .'] | ['( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .', 'during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .', 'we reduced our labor... | ****************************************
• ( in millions ), fiscal years ended march 31 2018, fiscal years ended march 31 2017 ( 1 ), fiscal years ended april 1 2016 ( 1 ), fiscal years ended 2018, fiscal years ended 2017 ( 1 ), 2016 ( 1 )
• costs of services ( excludes depreciation and amortization and restructuring c... | divide(17944, 22885) | 0.78409 |
what is the average effective tax rate for the 3 years ended 2014? | Background: ['table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .', 'the company 2019s consolidated financial statements provide for any related tax liability on undistributed earning... | 25.83333 | AAPL/2014/page_67.pdf-1 | ['table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .', 'the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the c... | ['.'] | ****************************************
• , 2014, 2013, 2012
• computed expected tax, $ 18719, $ 17554, $ 19517
• state taxes net of federal effect, 469, 508, 677
• indefinitely invested earnings of foreign subsidiaries, -4744 ( 4744 ), -4614 ( 4614 ), -5895 ( 5895 )
• research and development credit net, -88 ( 88 ), ... | add(26.1, 26.2), add(#0, 25.2), divide(#1, 3) | 25.83333 |
what was the ratio of the investment prior to sale to the pre-tax gain on the sale | Background: ['notes to the audited consolidated financial statements 6 .', "equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .", 'this investment is accounted for under... | 1.4386 | EMN/2007/page_111.pdf-1 | ['notes to the audited consolidated financial statements 6 .', "equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .", 'this investment is accounted for under the equity ... | ['the current portion of post-employment obligations is an estimate of current year payments in excess of plan assets. .'] | ========================================
• ( dollars in millions ), december 31 2007, 2006
• trade creditors, $ 578, $ 581
• accrued payrolls vacation and variable-incentive compensation, 138, 126
• accrued taxes, 36, 59
• post-employment obligations, 60, 63
• interest payable, 31, 31
• bank overdrafts, 6, 11
• other, ... | divide(246, 171) | 1.4386 |
what was the average three year cash flow , in millions , from oil sands mining? | Pre-text: ['additions to property , plant and equipment are our most significant use of cash and cash equivalents .', 'the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of c... | 228.66667 | MRO/2014/page_55.pdf-1 | ['additions to property , plant and equipment are our most significant use of cash and cash equivalents .', 'the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows ... | ['as of december 31 , 2014 , we had repurchased a total of 121 million common shares at a cost of $ 4.7 billion , including 29 million shares at a cost of $ 1 billion in the first six months of 2014 and 14 million shares at a cost of $ 500 million in the third quarter of 2013 .', 'see item 8 .', 'financial statements a... | • ( in millions ), year ended december 31 , 2014, year ended december 31 , 2013, year ended december 31 , 2012
• north america e&p, $ 4698, $ 3649, $ 3988
• international e&p, 534, 456, 235
• oil sands mining, 212, 286, 188
• corporate, 51, 58, 115
• total capital expenditures, 5495, 4449, 4526
• change in capital expe... | table_average(oil sands mining, none) | 228.66667 |
what was the percentage change in proportional free cash flow between 2014 and 2015? | Pre-text: ['proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .', 'the pro... | 0.39282 | AES/2015/page_117.pdf-2 | ['proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .', 'the proportionate... | ['( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .', '( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by mult... | ****************************************
calculation of proportional free cash flow ( in millions ) 2015 2014 2013 2015/2014 change 2014/2013 change
net cash provided by operating activities $ 2134 $ 1791 $ 2715 $ 343 $ -924 ( 924 )
add : capital expenditures related to service concession assets ( 1 ) 165 2014 2014 165... | divide(350, 891) | 0.39282 |
what was the change in millions of company contributions to the employee benefit plans retirement plan between 2007 and 2008? | Background: ['due to the adoption of sfas no .', '123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .', 'when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the wi... | 1.2 | ILMN/2008/page_86.pdf-4 | ['due to the adoption of sfas no .', '123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .', 'when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-and-witho... | ['as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .', 'the company does not expect its uncertain tax positions to change significantly over the next 12 months .', 'any interest and penalties related to uncerta... | ****************************************
balance at december 31 2007 | $ 21376
----------|----------
increases related to current year tax positions | 2402
balance at december 28 2008 | $ 23778
**************************************** | subtract(2.6, 1.4) | 1.2 |
what was the change in the free cash flow from 2008 to 2009 in millions | Pre-text: ['failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defaults and would allow the lenders under our credit facilities to accelerate the maturity of all indebtedness under the related agreements ... | 468.5 | RSG/2009/page_78.pdf-1 | ['failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defaults and would allow the lenders under our credit facilities to accelerate the maturity of all indebtedness under the related agreements .', 'this ... | ['.'] | ****************************************
• , 2009, 2008, 2007
• cash provided by operating activities, $ 1396.5, $ 512.2, $ 661.3
• purchases of property and equipment, -826.3 ( 826.3 ), -386.9 ( 386.9 ), -292.5 ( 292.5 )
• proceeds from sales of property and equipment, 31.8, 8.2, 6.1
• free cash flow, $ 602.0, $ 133.5... | subtract(602.0, 133.5) | 468.5 |
what was the percentage change in net sales from 2011 to 2012? | Context: ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2... | 0.44581 | AAPL/2012/page_36.pdf-1 | ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and... | ['the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .', 'this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .', 'the increase ... | ****************************************
Row 1: , 2012, 2011, 2010
Row 2: net sales, $ 156508, $ 108249, $ 65225
Row 3: cost of sales, 87846, 64431, 39541
Row 4: gross margin, $ 68662, $ 43818, $ 25684
Row 5: gross margin percentage, 43.9% ( 43.9 % ), 40.5% ( 40.5 % ), 39.4% ( 39.4 % )
*********************************... | subtract(156508, 108249), divide(#0, 108249) | 0.44581 |
for the three months ended march 2003 what were the total sales proceeds for subsidiaries assets in millions? | Pre-text: ['transaction and commercial issues in many of our businesses .', 'these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .', 'the company expects to realize cost reduction and performance improvement benefits in bot... | 613.0 | AES/2003/page_52.pdf-1 | ['transaction and commercial issues in many of our businesses .', 'these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .', 'the company expects to realize cost reduction and performance improvement benefits in both earnings... | ['the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .', 'however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening the ba... | ----------------------------------------
• project name, date completed, sales proceeds ( in millions ), location
• cilcorp/medina valley, january 2003, $ 495, united states
• aes ecogen/aes mt . stuart, january 2003, $ 59, australia
• mountainview, march 2003, $ 30, united states
• kelvin, march 2003, $ 29, south afri... | add(495, 59), add(#0, 30), add(#1, 29) | 613.0 |
what percentage of outstanding amounts under the company 2019s long-term financing arrangements is current as of december 31 , 2005? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : .']
########
Table:
=======... | 0.04488 | AMT/2006/page_96.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : .'] | ['credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .', 'the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the existing... | ========================================
Row 1: , 2006, 2005
Row 2: american tower credit facility, $ 1000000, $ 793000
Row 3: spectrasite credit facility, 725000, 700000
Row 4: senior subordinated notes, 325075, 400000
Row 5: senior subordinated discount notes net of discount and warrant valuation, , 160252
Row 6: sen... | divide(162153, 3613429) | 0.04488 |
what is the increase in the dividend in total for the year of 2014? | Background: ['stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2013 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier pe... | 0.32 | APTV/2013/page_48.pdf-1 | ['stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2013 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 201... | ["dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .", 'the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .', 'in addition , in january 2014 , the boar... | ****************************************
company index november 17 2011 december 31 2011 december 31 2012 december 31 2013
delphi automotive plc ( 1 ) $ 100.00 $ 100.98 $ 179.33 $ 285.81
s&p 500 ( 2 ) 100.00 100.80 116.93 154.80
automotive supplier peer group ( 3 ) 100.00 89.27 110.41 166.46
***************************... | subtract(0.25, 0.17), multiply(#0, const_4) | 0.32 |
considering the balance of unrecognized tax benefits in 2016 , what is the percentage of the potential of tax benefits that may have an earnings impact? | Pre-text: ["the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : ."]
########
Tabular Data:
, 2016, 2015, 2014
beginning balance, $ 506127, $ 463018, $ 223599
increase ( 1 ), 37221, 146602, 392729
decrease ( 2 ), -12667 ( 12667 ), -4315 ( 431... | 0.05556 | EOG/2016/page_74.pdf-1 | ["the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : ."] | ['( 1 ) increase in valuation allowance related to the generation of tax net operating losses and other deferred tax assets .', '( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .', '( 3 ) represents dispositions/revisions/foreign exchange rate... | , 2016, 2015, 2014
beginning balance, $ 506127, $ 463018, $ 223599
increase ( 1 ), 37221, 146602, 392729
decrease ( 2 ), -12667 ( 12667 ), -4315 ( 4315 ), -1424 ( 1424 )
other ( 3 ), -147460 ( 147460 ), -99178 ( 99178 ), -151886 ( 151886 )
ending balance, $ 383221, $ 506127, $ 463018 | divide(2, 36) | 0.05556 |
what percentage of total minimum lease payments under non-cancelable operating leases with lease terms in excess of one year are due in 2011? | Background: ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that ... | 0.23305 | PKG/2009/page_63.pdf-1 | ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that its board of... | ['total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .', 'these costs are included in cost of goods sold and selling and a... | ========================================
( in thousands )
2010 $ 28162
2011 25181
2012 17338
2013 11557
2014 7742
thereafter 18072
total $ 108052
======================================== | divide(25181, 108052) | 0.23305 |
how is the treasury stock affected after the stock repurchases in the last three months of 2016 , ( in millions ) ? | Context: ['sales of unregistered securities not applicable .', 'repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2016 to december 31 , 2016 .', 'total number of shares ( or units ) purchased 1 average price paid ... | 110.30247 | IPG/2016/page_24.pdf-2 | ['sales of unregistered securities not applicable .', 'repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2016 to december 31 , 2016 .', 'total number of shares ( or units ) purchased 1 average price paid per share... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased no withheld share... | ----------------------------------------
total number ofshares ( or units ) purchased1 average price paidper share ( or unit ) 2 total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunde... | multiply(4823020, 22.87), divide(#0, const_1000000) | 110.30247 |
what is the total net realized gain for the last three years? | Context: ['has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .', 'in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected incre... | 208.0 | HIG/2004/page_81.pdf-1 | ['has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .', 'in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected increases in e... | ['the investment return , or yield , on property & casualty 2019s invested assets is an important element of the company 2019s earnings since insurance products are priced with the assumption that premiums received can be invested for a period of time before loss and loss adjustment expenses are paid .', 'for longer ta... | ----------------------------------------
| 2004 | 2003 | 2002
----------|----------|----------|----------
investment yield after-tax | 4.1% ( 4.1 % ) | 4.2% ( 4.2 % ) | 4.5% ( 4.5 % )
net realized capital gains ( losses ) after-tax | $ 87 | $ 165 | $ -44 ( 44 )
---------------------------------------- | add(87, 165), subtract(#0, 44) | 208.0 |
what is the percentage change in amortization expense from from 2008 to 2009? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until dece... | 0.01981 | AMT/2004/page_81.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002... | ['the company amortizes its intangible assets over periods ranging from three to fifteen years .', 'amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is ... | , 2004, 2003
acquired customer base and network location intangibles, $ 1369607, $ 1299521
deferred financing costs, 89736, 111484
acquired licenses and other intangibles, 43404, 43125
total, 1502747, 1454130
less accumulated amortization, -517444 ( 517444 ), -434381 ( 434381 )
other intangible assets net, $ 985303, $ ... | subtract(97.8, 95.9), divide(#0, 95.9) | 0.01981 |
in 2006 what was the percent of the total investments amount attributable to the track | Context: ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .']
##########
Table:
========================================
millions of dollars | 2006 | 2005 | 2004
track | $ 1487 | $ 1472 | $ 1328
capacity and commercial ... | 0.66325 | UNP/2006/page_37.pdf-1 | ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .'] | ['in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .', 'these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment ... | ========================================
millions of dollars | 2006 | 2005 | 2004
track | $ 1487 | $ 1472 | $ 1328
capacity and commercial facilities | 510 | 509 | 347
locomotives and freight cars | 135 | 98 | 125
other | 110 | 90 | 76
total | $ 2242 | $ 2169 | $ 1876
======================================== | divide(1487, 2242) | 0.66325 |
what percentage of approximate number of active full-time equivalent employees are passenger service personnel ? | Pre-text: ['table of contents to seek an international solution through icao and that will allow the u.s .', 'secretary of transportation to prohibit u.s .', 'airlines from participating in the ets .', 'ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the ne... | 0.19859 | AAL/2014/page_15.pdf-2 | ['table of contents to seek an international solution through icao and that will allow the u.s .', 'secretary of transportation to prohibit u.s .', 'airlines from participating in the ets .', 'ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the near future ... | ['.'] | ****************************************
Row 1: , american, us airways, wholly-owned regional carriers, total
Row 2: pilots, 8600, 4400, 3200, 16200
Row 3: flight attendants, 15900, 7700, 1800, 25400
Row 4: maintenance personnel, 10800, 3600, 1700, 16100
Row 5: fleet service personnel, 8600, 6200, 2500, 17300
Row 6: pa... | divide(22500, 113300) | 0.19859 |
what percent of total reserves for environmental contingencies are related to glass and chemical in 2018? | Pre-text: ['2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .', 'these claims consist primarily of non-pc relationship c... | 0.30928 | PPG/2018/page_85.pdf-3 | ['2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .', 'these claims consist primarily of non-pc relationship claims and ... | ['notes to the consolidated financial statements .'] | ****************************************
( $ in millions ) 2018 2017
new jersey chrome $ 151 $ 136
glass and chemical 90 71
other 50 51
total $ 291 $ 258
current portion $ 105 $ 73
**************************************** | divide(90, 291) | 0.30928 |
between december 31 , 2011 and december 31 , 2010 , what was the change in the unpaid principal balance outstanding of loans sold as a participant in these programs in billions? | Pre-text: ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .', 'change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) .']
####
Table:
========================================
• chan... | 0.2 | PNC/2011/page_78.pdf-3 | ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .', 'change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) .'] | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ========================================
• change in assumption ( a ), estimatedincrease to 2012pensionexpense ( in millions )
• .5% ( .5 % ) decrease in discount rate, $ 23
• .5% ( .5 % ) decrease in expected long-term return on assets, $ 18
• .5% ( .5 % ) increase in compensation rate, $ 2
===========================... | subtract(13.2, 13.0) | 0.2 |
what percent of total commitments expire in 1-3 years? | Pre-text: ['page 38 five years .', 'the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .', 'at december 31 , 2005 , we had outstanding offset agreements ... | 0.17091 | LMT/2005/page_40.pdf-2 | ['page 38 five years .', 'the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .', 'at december 31 , 2005 , we had outstanding offset agreements totaling $... | ['( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the c... | ========================================
( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years
standby lette... | divide(524, 3066) | 0.17091 |
what is the percentage change in the number of electric consumers from 2006 to 2007 for entergy new orleans? | Background: ['entergy new orleans , inc .', "management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an ana... | 0.38947 | ETR/2008/page_356.pdf-4 | ['entergy new orleans , inc .', "management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an analysis of the... | ['the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .', 'in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs... | ****************************************
amount ( in millions )
2006 net revenue $ 192.2
fuel recovery 42.6
volume/weather 25.6
rider revenue 8.5
net wholesale revenue -41.2 ( 41.2 )
other 3.3
2007 net revenue $ 231.0
**************************************** | subtract(132000, 95000), divide(#0, 95000) | 0.38947 |
what is the growth rate in net earnings attributable to altria group inc . in 2017? | Pre-text: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .', 'granted an aggregate of 187886 performance stock units to eligible employees .', 'the payout of the performance stock units requires the achievement of certain per... | -0.28211 | MO/2017/page_65.pdf-4 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .', 'granted an aggregate of 187886 performance stock units to eligible employees .', 'the payout of the performance stock units requires the achievement of certain performance m... | ['net earnings attributable to altria group , inc .', '$ 10222 $ 14239 $ 5241 less : distributed and undistributed earnings attributable to share-based awards ( 14 ) ( 24 ) ( 10 ) earnings for basic and diluted eps $ 10208 $ 14215 $ 5231 weighted-average shares for basic and diluted eps 1921 1952 1961 .'] | ========================================
( in millions ), for the years ended december 31 , 2017, for the years ended december 31 , 2016, for the years ended december 31 , 2015
net earnings attributable to altria group inc ., $ 10222, $ 14239, $ 5241
less : distributed and undistributed earnings attributable to share-b... | subtract(10222, 14239), divide(#0, 14239) | -0.28211 |
what percent of the total contractual cash obligations are due within the first year? | Pre-text: ['we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary sh... | 0.19993 | STT/2011/page_94.pdf-2 | ['we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares may b... | ['( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .', 'interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of december 31... | ****************************************
as of december 31 2011 ( in millions ) | payments due by period total | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 4-5 years | payments due by period over 5 years
----------|----------|----------|----------|----------|----... | divide(2278, 11394) | 0.19993 |
what is the cash outflow for the repurchase of shares during october 2008? | Background: ['repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of sh... | 177926.96 | IPG/2008/page_21.pdf-4 | ['repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that ma... | ['total1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans t... | ****************************************
• , total number of shares purchased, average price paid per share2, total number of shares purchased as part of publicly announced plans or programs, maximum number ofshares that may yet be purchased under the plans or programs
• october 1-31, 29704, $ 5.99, 2014, 2014
• novemb... | multiply(29704, 5.99) | 177926.96 |
for the mtn deal , what was the total post closing adjustments , in millions? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .', 'the customer-related intangibles and network location intangibles are be... | 1.7 | AMT/2012/page_125.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .', 'the customer-related intangibles and network location intangibles are being amorti... | ['( 1 ) consists of customer-related intangibles of approximately $ 36.5 million and network location intangibles of approximately $ 27.0 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 expe... | ========================================
Row 1: , preliminary purchase price allocation
Row 2: non-current assets, $ 2258
Row 3: property and equipment, 102366
Row 4: intangible assets ( 1 ), 63500
Row 5: other non-current liabilities, -7528 ( 7528 )
Row 6: fair value of net assets acquired, $ 160596
Row 7: goodwill ( ... | subtract(173.2, 171.5) | 1.7 |
what were total net capital expenditures in millions for the three year period\\n? | Context: ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase ar... | -4331.0 | AWK/2018/page_97.pdf-1 | ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase are describ... | ['( a ) includes removal costs from property , plant and equipment retirements and proceeds from sale of assets .', 'in 2018 and 2017 , cash flows used in investing activities increased primarily due to an increase in our regulated capital expenditures , principally from incremental investments associated with the repl... | ----------------------------------------
( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
net capital expenditures, $ -1586 ( 1586 ), $ -1434 ( 1434 ), $ -1311 ( 1311 )
acquisitions, -398 ( 398 ), -177 ( 177 ), -204 ( 204 )
other inv... | table_sum(net capital expenditures, none) | -4331.0 |
what are the total pre-tax catastrophe losses in the last 3 years?\\n | Background: ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as re... | 667.2 | RE/2014/page_40.pdf-2 | ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably pra... | ['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 underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ----------------------------------------
calendar year: | pre-tax catastrophe losses
( dollars in millions ) |
2014 | $ 62.2
2013 | 195.0
2012 | 410.0
2011 | 1300.4
2010 | 571.1
---------------------------------------- | add(62.2, 195.0), add(#0, 410.0) | 667.2 |
what is the total fair value of options , warrants and rights that are issued and approved by by security holders , ( in millions ) ? | Pre-text: ['part iii item 10 .', 'directors , and executive officers and corporate governance .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accoun... | 247.47011 | HOLX/2008/page_93.pdf-2 | ['part iii item 10 .', 'directors , and executive officers and corporate governance .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting offic... | ['( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .', 'a description of each of these plans is as follows : 1997 employee equity incentive plan .', 'the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by the boa... | ----------------------------------------
• plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), weighted-average exercise price of outstanding options warrants and rights ( b ), number of securities remaining available for future issuance under equity compensa... | multiply(15370814, 16.10), divide(#0, const_1000000) | 247.47011 |
what was the average unrecognized tax benefits at end of year from 2010 to 2012 | Context: ['a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred i... | 9.63333 | SNA/2012/page_93.pdf-1 | ['a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred income tax... | ['of the $ 6.8 million , $ 11.0 million and $ 11.1 million of unrecognized tax benefits as of 2012 , 2011 and 2010 year end , respectively , approximately $ 4.1 million , $ 9.1 million and $ 11.1 million , respectively , would impact the effective income tax rate if recognized .', 'interest and penalties related to unr... | • ( amounts in millions ), 2012, 2011, 2010
• unrecognized tax benefits at beginning of year, $ 11.0, $ 11.1, $ 17.5
• gross increases 2013 tax positions in prior periods, 0.7, 0.5, 0.6
• gross decreases 2013 tax positions in prior periods, -4.9 ( 4.9 ), -0.4 ( 0.4 ), -0.4 ( 0.4 )
• gross increases 2013 tax positions i... | add(6.8, 11.0), add(11.1, #0), divide(#1, const_3) | 9.63333 |
what percent of 2017 net revenue did realized price changes account for? | Background: ["entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purcha... | 0.14356 | ETR/2008/page_33.pdf-2 | ["entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power ca... | ['as shown in the table above , net revenue increased for non-utility nuclear by $ 451 million , or 33% ( 33 % ) , for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .', 'include... | ========================================
, amount ( in millions )
2006 net revenue, $ 1388
realized price changes, 264
palisades acquisition, 209
volume variance ( other than palisades ), -56 ( 56 )
other, 34
2007 net revenue, $ 1839
======================================== | divide(264, 1839) | 0.14356 |
what are the acquisition-related costs recorded in 201cselling , general , and administrative expenses 201d as a percentage of current assets? | Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266... | 0.20705 | EW/2017/page_83.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266.5 million )... | ['goodwill includes expected synergies and other benefits the company believes will result from the acquisition .', 'goodwill was assigned to the company 2019s rest of world segment and is not deductible for tax purposes .', 'ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and wi... | current assets, $ 22.7
property and equipment net, 1.2
goodwill, 316.5
developed technology, 109.2
ipr&d, 87.9
other assets, 0.8
current liabilities assumed, -5.1 ( 5.1 )
deferred income taxes, -17.6 ( 17.6 )
total purchase price, 515.6
less : cash acquired, -4.3 ( 4.3 )
total purchase price net of cash acquired, $ 511... | add(0.6, 4.1), divide(#0, 22.7) | 0.20705 |
for the quarter ended december 31 , 2013 what was the percent of the total number of shares purchased in november | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.2083 | UNP/2013/page_21.pdf-2 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting o... | ----------------------------------------
• period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part ofapublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
• oct . 1 through oct . 31, 1405535, 153.18, ... | divide(1027840, 4934319) | 0.2083 |
what percentage of warehouse locations are in north america? | Context: ['item 2 : properties information concerning applied 2019s principal properties at october 26 , 2014 is set forth below : location type principal use square footage ownership santa clara , ca .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'office , plant & warehouse headquarters ; marketing ; manufactur... | 0.21333 | AMAT/2014/page_35.pdf-1 | ['item 2 : properties information concerning applied 2019s principal properties at october 26 , 2014 is set forth below : location type principal use square footage ownership santa clara , ca .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'office , plant & warehouse headquarters ; marketing ; manufacturing ; dis... | ['item 2 : properties information concerning applied 2019s principal properties at october 26 , 2014 is set forth below : location type principal use square footage ownership santa clara , ca .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'office , plant & warehouse headquarters ; marketing ; manufacturing ; dis... | ========================================
location, type, principal use, squarefootage, ownership
santa clara ca, office plant & warehouse, headquarters ; marketing ; manufacturing ; distribution ; research developmentengineering ; customer support, 1358000164000, ownedleased
austin tx, office plant & warehouse, manufac... | divide(16, 75) | 0.21333 |
what is the percentage change in operating income from 2009 to 2010? | Context: ['the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .', 'due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business seg... | -0.04756 | LMT/2010/page_36.pdf-2 | ['the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .', 'due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments foc... | ['net sales for aeronautics increased by 8% ( 8 % ) in 2010 compared to 2009 .', 'sales increased in all three lines of business during the year .', 'the $ 800 million increase in air mobility primarily was attributable to higher volume on c-130 programs , including deliveries and support activities , as well as higher... | ========================================
( in millions ) 2010 2009 2008
net sales $ 13235 $ 12201 $ 11473
operating profit 1502 1577 1433
operating margin 11.3% ( 11.3 % ) 12.9% ( 12.9 % ) 12.5% ( 12.5 % )
backlog at year-end 27500 26700 27200
======================================== | subtract(1502, 1577), divide(#0, 1577) | -0.04756 |
what was the dividend yield for the quarter ended march 31 , 2005 using the high bid price? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .', 'prior to that time there... | 0.06364 | EXR/2005/page_46.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .', 'prior to that time there was no pu... | ['on february 28 , 2006 , the closing price of our common stock as reported by the nyse was $ 15.00 .', 'at february 28 , 2006 , we had 166 holders of record of our common stock .', 'holders of shares of common stock are entitled to receive distributions when declared by our board of directors out of any assets legally... | ****************************************
| high | low | dividends declared
----------|----------|----------|----------
period from august 17 2004 to september 30 2004 | $ 14.38 | $ 12.50 | $ 0.1113
quarter ended december 31 2004 | 14.55 | 12.60 | 0.2275
quarter ended march 31 2005 | 14.30 | 12.55 | 0.2275
quarter ende... | multiply(0.2275, const_4), divide(#0, 14.30) | 0.06364 |
what was the percent of the pre-tax expense incurred as part of the early redemption to the redemption amount | Pre-text: ['9 .', 'junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .', 'as a... | 0.02207 | RE/2015/page_131.pdf-4 | ['9 .', 'junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .', 'as a result of... | ['holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .', '10 .', 'reinsurance and trust agreements certa... | ****************************************
( dollars in thousands ), years ended december 31 , 2015, years ended december 31 , 2014, years ended december 31 , 2013
interest expense incurred, $ -, $ -, $ 8181
**************************************** | divide(7282, 329897) | 0.02207 |
what percentage of total market risk for positions , accounted for at fair value , that are not included in var is comprised of equity in 2017? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are descr... | 0.56618 | GS/2017/page_106.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .... | ['in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .', '2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in ... | ========================================
$ in millions as of december 2017 as of december 2016 as of december 2015
equity $ 2096 $ 2085 $ 2157
debt 1606 1702 1479
total $ 3702 $ 3787 $ 3636
======================================== | divide(2096, 3702) | 0.56618 |
what is the percentage of property and equipment and other assets among the total assets? | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) in any spe transactions .', 'the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .', 'in december 2004 , the fasb issued statement no .', '123r , share... | 0.0538 | HUM/2004/page_78.pdf-1 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) in any spe transactions .', 'the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .', 'in december 2004 , the fasb issued statement no .', '123r , share-based pa... | ['.'] | ========================================
| ( in thousands )
----------|----------
cash and cash equivalents | $ 15270
investment securities | 84527
premiums receivable and other current assets | 20616
property and equipment and other assets | 6847
medical and other expenses payable | -71063 ( 71063 )
other current lia... | add(15270, 84527), add(20616, 6847), add(#0, #1), divide(6847, #2) | 0.0538 |
how much will the company pay in interest on the 2022 notes between 2012 and 2022 ? in millions $ . | Background: ['12 .', 'borrowings short-term borrowings 2015 revolving credit facility .', 'in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .', 'in april 2015 , the company 2019s credit facility was further amended to exte... | 262.5 | BLK/2015/page_123.pdf-2 | ['12 .', 'borrowings short-term borrowings 2015 revolving credit facility .', 'in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .', 'in april 2015 , the company 2019s credit facility was further amended to extend the matur... | ['long-term borrowings at december 31 , 2014 had a carrying value of $ 4.922 billion and a fair value of $ 5.309 billion determined using market prices at the end of december 2025 notes .', 'in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c20... | ----------------------------------------
Row 1: ( in millions ), maturityamount, unamortized discount and debt issuance costs, carrying value, fair value
Row 2: 6.25% ( 6.25 % ) notes due 2017, $ 700, $ -1 ( 1 ), $ 699, $ 757
Row 3: 5.00% ( 5.00 % ) notes due 2019, 1000, -3 ( 3 ), 997, 1106
Row 4: 4.25% ( 4.25 % ) note... | multiply(const_10, const_2), add(#0, 1), divide(25, const_2), multiply(#2, #1) | 262.5 |
during 2000 , 2001 and 2002 , what were total employee purchases through the espp? | Background: ['echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .', 'the espp shall terminate up... | 246000.0 | DISH/2002/page_94.pdf-3 | ['echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .', 'the espp shall terminate upon the first... | ['total rent expense for operating leases approximated $ 9 million , $ 14 million and $ 16 million in 2000 , 2001 and 2002 , respectively .', 'purchase commitments as of december 31 , 2002 , echostar 2019s purchase commitments totaled approximately $ 359 million .', 'the majority of these commitments relate to echostar... | 2003 | $ 17274
----------|----------
2004 | 14424
2005 | 11285
2006 | 7698
2007 | 3668
thereafter | 1650
total minimum lease payments | 55999 | add(58000, 80000), add(#0, 108000) | 246000.0 |
excluding cumulative foreign currency translation in 2012 , what would the balance of \\naccumulated other comprehensive income/ ( loss ) be , in millions? | Background: ['table of contents as of september 28 , 2013 .', 'the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .', 'under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 1... | 491.0 | AAPL/2013/page_72.pdf-2 | ['table of contents as of september 28 , 2013 .', 'the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .', 'under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 10b5-1 of the... | ['.'] | ========================================
| 2013 | 2012
cumulative foreign currency translation | $ -105 ( 105 ) | $ 8
net unrecognized gains/losses on derivative instruments | -175 ( 175 ) | -240 ( 240 )
net unrealized gains/losses on marketable securities | -191 ( 191 ) | 731
accumulated other comprehensive income/ (... | subtract(499, const_8) | 491.0 |
what was the percent of the change in the company 2019s uncertain tax positions from 2007 to 2008 | Background: ['due to the adoption of sfas no .', '123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .', 'when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the wi... | 0.11237 | ILMN/2008/page_86.pdf-1 | ['due to the adoption of sfas no .', '123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .', 'when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-and-witho... | ['as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .', 'the company does not expect its uncertain tax positions to change significantly over the next 12 months .', 'any interest and penalties related to uncerta... | balance at december 31 2007 | $ 21376
----------|----------
increases related to current year tax positions | 2402
balance at december 28 2008 | $ 23778 | divide(2402, 21376) | 0.11237 |
what was the percent of the change in the fair values of rsu awards granted from 2016 to 2017 | Context: ['shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .', 'the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .', 'w... | 0.01539 | LLY/2018/page_75.pdf-4 | ['shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .', 'the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .', 'we measure... | ['pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .', 'approximately 1.0 million shares are expected to be issued in 2019 .', 'as of december 31 , 2018 , the total remaining u... | Row 1: ( percents ), 2018, 2017, 2016
Row 2: expected dividend yield, 2.50% ( 2.50 % ), 2.50% ( 2.50 % ), 2.00% ( 2.00 % )
Row 3: risk-free interest rate, 2.31, 1.38, 0.92
Row 4: volatility, 22.26, 22.91, 21.68 | subtract(72.47, 71.46), divide(1.1, 71.46) | 0.01539 |
what percentage of factory retail stores as of april 2 , 2011 is europe? | Context: ['table of contents 2022 rugby is a vertical retail format featuring an aspirational lifestyle collection of apparel and accessories for men and women .', 'the brand is characterized by a youthful , preppy attitude which resonates throughout the line and the store experience .', 'in addition to generating sale... | 0.1623 | RL/2011/page_14.pdf-2 | ['table of contents 2022 rugby is a vertical retail format featuring an aspirational lifestyle collection of apparel and accessories for men and women .', 'the brand is characterized by a youthful , preppy attitude which resonates throughout the line and the store experience .', 'in addition to generating sales of our ... | ['( a ) includes japan , south korea , china , hong kong , indonesia , malaysia , the philippines , singapore , taiwan and thailand .', '2022 polo ralph lauren domestic factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .', 'ranging in s... | • location, polo ralph lauren
• united states, 140
• europe, 31
• asia ( a ), 20
• total, 191 | divide(31, 191) | 0.1623 |
what is the growth rate in the interest income in 2017 relative to 2016? | Background: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , purs... | -0.03483 | IPG/2017/page_49.pdf-2 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we did not have any interest rate swaps outstanding as of december 31 , 2017 .', 'we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally invest... | ****************************************
as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2017 | $ -20.2 ( 20.2 ) | $ 20.6
2016 | -26.3 ( 26.3 ) | 26.9
****************************... | subtract(19.4, 20.1), divide(#0, 20.1) | -0.03483 |
what is the percentage change in the pre-tax pension and postretirement expense from 2017 to 2018? | Pre-text: ['our annual goodwill impairment test from the first quarter to the second quarter .', 'the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .', 'we had determined that this change in accounting principle was preferable under the circumstan... | -0.17588 | PM/2017/page_32.pdf-1 | ['our annual goodwill impairment test from the first quarter to the second quarter .', 'the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .', 'we had determined that this change in accounting principle was preferable under the circumstances and be... | ['we anticipate that assumption changes will decrease 2018 pre-tax pension and postretirement expense to approximately $ 164 million as compared with approximately $ 199 million in 2017 , excluding amounts related to early retirement programs .', 'the anticipated decrease is primarily due to higher expected return on a... | ========================================
, 2017, 2016
pension plans, 1.51% ( 1.51 % ), 1.52% ( 1.52 % )
postretirement plans, 3.79% ( 3.79 % ), 3.68% ( 3.68 % )
======================================== | subtract(164, 199), divide(#0, 199) | -0.17588 |
in billions , what is the pro-forma shareholders equity? | Context: ['notes to consolidated financial statements jpmorgan chase & co .', '150 jpmorgan chase & co .', '/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .', 'the restructurings included enhancing the firm 2019s expected loss model .', 'in det... | 123.0 | JPM/2007/page_152.pdf-3 | ['notes to consolidated financial statements jpmorgan chase & co .', '150 jpmorgan chase & co .', '/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .', 'the restructurings included enhancing the firm 2019s expected loss model .', 'in determining ... | ['the firm could fund purchases of assets from vies should it become necessary .', 'investor intermediation as a financial intermediary , the firm creates certain types of vies and also structures transactions , typically derivative structures , with these vies to meet investor needs .', 'the firm may also provide liqu... | ****************************************
• ( in billions except ratios ), reported, pro forma
• assets, $ 1562.1, $ 1623.9
• liabilities, 1438.9, 1500.9
• net income, 15.4, 15.2
• tier 1 capital ratio, 8.4% ( 8.4 % ), 8.4% ( 8.4 % )
• tier 1 leverage ratio, 6.0, 5.8
**************************************** | subtract(1623.9, 1500.9) | 123.0 |
what is the unfavorable foreign currency impact in operating expenses in 2015? | Context: ['changes in the benchmark index component of the 10-year treasury yield .', 'the company def signated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlemen... | 212.0 | FIS/2016/page_49.pdf-2 | ['changes in the benchmark index component of the 10-year treasury yield .', 'the company def signated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment... | ["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .", 'revenues included $ 100 million and $ ... | ========================================
Row 1: currency, 2016, 2015, 2014
Row 2: pound sterling, $ 47, $ 34, $ 31
Row 3: euro, 38, 33, 30
Row 4: real, 32, 29, 38
Row 5: indian rupee, 12, 10, 8
Row 6: total impact, $ 129, $ 106, $ 107
======================================== | subtract(243, 31) | 212.0 |
what was the change in the weighted average common shares outstanding for diluted computations from 2017 to 2018 | Background: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
Tabular Data:
----------------------------------------
Row 1: , 2018, 2017, 2016
Row 2: weighted average common shares outstanding f... | -0.01308 | LMT/2018/page_85.pdf-1 | ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ----------------------------------------
Row 1: , 2018, 2017, 2016
Row 2: weighted average common shares outstanding for basic computations, 284.5, 287.8, 299.3
Row 3: weighted average dilutive effect of equity awards, 2.3, 2.8, 3.8
Row 4: weighted average common shares outstanding for diluted computations, 286.8, 290.... | subtract(286.8, 290.6), divide(#0, 290.6) | -0.01308 |
what are the nuclear fuel expenses as a percentage of 2016 net revenue? | Context: ['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in... | 0.0441 | ETR/2017/page_26.pdf-2 | ['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industri... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .', 'the eff... | ****************************************
| amount ( in millions )
----------|----------
2015 net revenue | $ 1666
nuclear realized price changes | -149 ( 149 )
rhode island state energy center | -44 ( 44 )
nuclear volume | -36 ( 36 )
fitzpatrick reimbursement agreement | 41
nuclear fuel expenses | 68
other | -4 ( 4 )
... | divide(68, 1542) | 0.0441 |
what percentage of the total estimated purchase price was cash? | Pre-text: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( all tabular amounts in thousands except per share data ) which the cytyc stockholders received a premium over the fair market value of their shares on such date and cash of $ 16.50 per share ( or approximately 35... | 0.34024 | HOLX/2010/page_124.pdf-1 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( all tabular amounts in thousands except per share data ) which the cytyc stockholders received a premium over the fair market value of their shares on such date and cash of $ 16.50 per share ( or approximately 35% ( 35 % )... | ['source : hologic inc , 10-k , november 24 , 2010 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .', 'the user assumes all risks for any damages or losses arising from any use of this ... | ----------------------------------------
cash portion of consideration | $ 2094800
fair value of securities issued | 3671500
fair value of vested options exchanged | 241400
fair value of cytyc 2019s outstanding convertible notes | 125000
direct acquisition costs | 24200
total estimated purchase price | $ 6156900
------... | divide(2094800, 6156900) | 0.34024 |
what percentage of asset impairment expense for the year ended december 31 , 2011 was related to tisza ii? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .']
------
Table:
================================... | 0.23111 | AES/2011/page_260.pdf-2 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .'] | ['wind turbines & deposits 2014during the third quarter of 2011 , the company evaluated the future use of certain wind turbines held in storage pending their installation .', 'due to reduced wind turbine market pricing and advances in turbine technology , the company determined it was more likely than not that the turb... | ========================================
2011 ( in millions )
wind turbines & deposits $ 116
tisza ii 52
kelanitissa 42
other 15
total $ 225
======================================== | divide(52, 225) | 0.23111 |
if the company lost its contracts with the states of georgia and indiana , what would be the % ( % ) decline in revenue for the year ended december 31 , 2006? | Pre-text: ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , significant changes in membership , state funding , m... | 30.0 | CNC/2006/page_37.pdf-1 | ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , significant changes in membership , state funding , medical con... | ['significant customers centene receives the majority of its revenues under con- tracts or subcontracts with state medicaid managed care programs .', 'the contracts , which expire on various dates between june 30 , 2007 and december 31 , 2011 , are expected to be renewed .', 'contracts with the states of georgia , indi... | ========================================
, 2006, 2005, 2004
allowances beginning of year, $ 343, $ 462, $ 607
amounts charged to expense, 512, 80, 407
write-offs of uncollectible receivables, -700 ( 700 ), -199 ( 199 ), -552 ( 552 )
allowances end of year, $ 155, $ 343, $ 462
======================================== | add(15, 15) | 30.0 |
what was canadian nol's as a percentage of state nol's in 2014? | Context: ['three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .', 'if a company undergoes an ownership change as defined by i.r.c .', 'section 382 , the company 2019s ability to utilize its pre-change nol carryforward... | 0.01197 | AWK/2014/page_121.pdf-4 | ['three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .', 'if a company undergoes an ownership change as defined by i.r.c .', 'section 382 , the company 2019s ability to utilize its pre-change nol carryforwards to offs... | ['the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .', 'the .'] | ========================================
Row 1: balance at january 1 2013, $ 180993
Row 2: increases in current period tax positions, 27229
Row 3: decreases in prior period measurement of tax positions, -30275 ( 30275 )
Row 4: balance at december 31 2013, $ 177947
Row 5: increases in current period tax positions, 53818... | divide(6498, 542705) | 0.01197 |
what was the lowest yearly revenues applicable to discontinued operations? | Background: ['marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .', 'discontinued operations 2014revenues and pretax income associated with our disc... | 188.0 | MRO/2009/page_107.pdf-1 | ['marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .', 'discontinued operations 2014revenues and pretax income associated with our discontinued iri... | ['angola disposition 2013 in july 2009 , we entered into an agreement to sell an undivided 20 percent outside- operated interest in the production sharing contract and joint operating agreement in block 32 offshore angola for $ 1.3 billion , excluding any purchase price adjustments at closing , with an effective date o... | ========================================
• ( in millions ), 2009, 2008, 2007
• revenues applicable to discontinued operations, $ 188, $ 439, $ 456
• pretax income from discontinued operations, $ 80, $ 221, $ 281
======================================== | table_min(revenues applicable to discontinued operations, none) | 188.0 |
about how many towers were leased or subleased in 2004? | Background: ['we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier .', 'we have experienced certain conflicts or disputes with some of our customers and service provider... | 7317.28 | CCI/2004/page_32.pdf-3 | ['we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier .', 'we have experienced certain conflicts or disputes with some of our customers and service providers .', 'most ... | ['in the u.s. , we also lease and maintain five additional regional offices ( called 201carea offices 201d ) located in ( 1 ) albany , new york , ( 2 ) alpharetta , georgia , ( 3 ) charlotte , north carolina , ( 4 ) louisville , kentucky and ( 5 ) phoenix , arizona .', 'the principal responsibilities of these offices a... | location | property interest | size ( sq . ft. ) | use
----------|----------|----------|----------
canonsburg pa | owned | 124000 | corporate office
houston tx | leased | 24300 | corporate office
sydney australia | leased | 15527 | corporate office | multiply(8816, 83%) | 7317.28 |
what percent of owned facilities are in the us? | Background: ['while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .', 'in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 ... | 0.5125 | KHC/2017/page_21.pdf-1 | ['while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .', 'in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in order to ... | ['we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .', 'we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .', 'item... | ----------------------------------------
owned leased
united states 41 1
canada 2 2014
europe 11 2014
rest of world 26 2
---------------------------------------- | divide(41, 80) | 0.5125 |
what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss of indefinite period? | Background: ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carr... | 0.4744 | EW/2004/page_94.pdf-2 | ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .',... | ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .',... | ----------------------------------------
gross net operating loss tax benefit amount carryforward period ends
non-united states net operating loss $ 35.3 $ 9.2 2005 20132014
non-united states net operating loss 29.3 13.9 indefinite
total $ 64.6 $ 23.1
---------------------------------------- | divide(13.9, 29.3) | 0.4744 |
what was the ratio of the net cash provided by operating activities to the net cash used in investing activities in 2017 | Context: ['our operating cash flows are significantly impacted by the seasonality of our businesses .', 'we typically generate most of our operating cash flow in the third and fourth quarters of each year .', 'in june 2015 , we issued $ 900 million of senior notes in a registered public offering .', 'the senior notes c... | 2.08655 | FBHS/2017/page_48.pdf-2 | ['our operating cash flows are significantly impacted by the seasonality of our businesses .', 'we typically generate most of our operating cash flow in the third and fourth quarters of each year .', 'in june 2015 , we issued $ 900 million of senior notes in a registered public offering .', 'the senior notes consist of... | ['net cash provided by operating activities was $ 600.3 million in 2017 compared to $ 650.5 million in 2016 and $ 429.2 million in 2015 .', 'the $ 50.2 million decrease in cash provided by operating activities from 2017 to 2016 was primarily due to higher build in working capital , primarily driven by higher inventory ... | ----------------------------------------
( in millions ) | 2017 | 2016 | 2015
net cash provided by operating activities | $ 600.3 | $ 650.5 | $ 429.2
net cash used in investing activities | -287.7 ( 287.7 ) | -385.1 ( 385.1 ) | -766.6 ( 766.6 )
net cash ( used in ) provided by financing activities | -250.1 ( 250.1 ) | ... | divide(600.3, 287.7) | 2.08655 |
what is the percentage change in benefits obligations from 2018 to 2019? | Context: ['contingencies we are exposed to certain known contingencies that are material to our investors .', 'the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on fo... | -0.19355 | IQV/2018/page_59.pdf-2 | ['contingencies we are exposed to certain known contingencies that are material to our investors .', 'the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k .... | ['( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 .', '( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be purc... | ( in millions ), 2019, 2020 - 2021, 2022 - 2023, thereafter, total
long-term debt including interest ( 1 ), $ 508, $ 1287, $ 3257, $ 8167, $ 13219
operating leases, 167, 244, 159, 119, 689
data acquisition, 289, 467, 135, 4, 895
purchase obligations ( 2 ), 17, 22, 15, 8, 62
commitments to unconsolidated affiliates ( 3 ... | subtract(25, 31), divide(#0, 31) | -0.19355 |
as of december 31 , 2017 what was the ratio of restricted cash and marketable securities for the supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability to the total restricted cash and marketable securities | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | 0.50602 | RSG/2017/page_98.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we hav... | ['restricted cash and marketable securities as of december 31 , 2017 , we had $ 141.1 million of restricted cash and marketable securities of which $ 71.4 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .', 'additionally , we obtain fu... | ****************************************
| 2017 | 2016 | 2015
----------|----------|----------|----------
balance at beginning of year | $ 44.0 | $ 46.7 | $ 38.9
additions charged to expense | 30.6 | 20.4 | 22.7
accounts written-off | -35.7 ( 35.7 ) | -23.1 ( 23.1 ) | -14.9 ( 14.9 )
balance at end of year | $ 38.9 | $... | divide(71.4, 141.1) | 0.50602 |
of the total contractual obligations and off-balance sheet arrangements contractual obligations what percentage is due to capital lease obligations? | Context: ['loan activity .', 'from time to time , we make loans to owners of hotels that we operate or franchise .', 'loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 .', 'at year-end 2018 , we had $ 131 million of senior , mezzanine , and ... | 0.01741 | MAR/2018/page_43.pdf-2 | ['loan activity .', 'from time to time , we make loans to owners of hotels that we operate or franchise .', 'loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 .', 'at year-end 2018 , we had $ 131 million of senior , mezzanine , and other loa... | ['( 1 ) includes principal as well as interest payments .', 'the preceding table does not reflect transition tax payments totaling $ 507 million as a result of the 2017 tax act .', 'in addition , the table does not reflect unrecognized tax benefits at year-end 2018 of $ 559 million .', 'in addition to the purchase obli... | ========================================
( $ in millions ), total, payments due by period less than1 year, payments due by period 1-3 years, payments due by period 3-5 years, payments due by period after5 years
debt ( 1 ), $ 10483, $ 1074, $ 4392, $ 2054, $ 2963
capital lease obligations ( 1 ), 230, 13, 26, 26, 165
ope... | divide(230, 13208) | 0.01741 |
what was the ratio of the derivative receivables reported on the consolidated balance sheets for 2014 to 2013 | Context: ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments... | 1.20061 | JPM/2014/page_127.pdf-1 | ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments represen... | ['derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel... | ****************************************
Row 1: december 31 ( in millions ), 2014, 2013
Row 2: interest rate, $ 33725, $ 25782
Row 3: credit derivatives, 1838, 1516
Row 4: foreign exchange, 21253, 16790
Row 5: equity, 8177, 12227
Row 6: commodity, 13982, 9444
Row 7: total net of cash collateral, 78975, 65759
Row 8: liq... | divide(79.0, 65.8) | 1.20061 |
what is the total leased property square footage? | Context: ['the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .']
##
Table:
****************************************
distribution facility location, approximate square footage, owned/leased facility
frankfort new york ( a ), 924000, owned... | 373000.0 | TSCO/2018/page_31.pdf-2 | ['the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .'] | ['longview , texas ( c ) 63000 owned ( a ) the frankfort , new york , distribution center began receiving merchandise in fourth quarter of fiscal 2018 , and is expected to begin shipping merchandise to stores in the first quarter of fiscal 2019 .', '( b ) the leased distribution center in hagerstown is treated as an ex... | ****************************************
distribution facility location, approximate square footage, owned/leased facility
frankfort new york ( a ), 924000, owned
franklin kentucky, 833000, owned
pendleton indiana, 764000, owned
macon georgia, 684000, owned
waco texas, 666000, owned
casa grande arizona, 650000, owned
h... | add(309000, 64000) | 373000.0 |
what was the percent of the total number of shares purchased ( 1 ) in november 2013 to the total | Background: ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid... | 0.59749 | HUM/2013/page_52.pdf-1 | ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share t... | ['( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock plan... | ========================================
period total number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announcedplans or programs ( 1 ) ( 2 ) dollar value of shares that may yet be purchased under the plans orprograms ( 1 )
october 2013 0 $ 0 0 $ 7811187... | divide(1191867, 1994797) | 0.59749 |
what percentage of securities to be issued upon exercise are shares of common stock underlying performance stock units if maximum performance levels are achieved? | Background: ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 20... | 0.01515 | TFX/2018/page_74.pdf-3 | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ----------------------------------------
plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensat... | divide(22290, 1471449) | 0.01515 |
as of december 31 , 2014 , what was the proportionate share of the company 2019s unconsolidated real estate joint ventures . | Background: ['guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .', 'non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect ... | 0.3913 | KIM/2014/page_59.pdf-1 | ['guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .', 'non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect to borrower ... | ['( a ) represents the company 2019s joint ventures with prudential real estate investors .', '( b ) represents the company 2019s joint ventures with riocan real estate investment trust .', '( c ) represents the company 2019s joint ventures with certain institutional investors .', '( d ) represents the company 2019s re... | ----------------------------------------
venture, kimco ownership interest, number of properties, total gla ( in thousands ), non- recourse mortgage payable ( in millions ), number of encumbered properties, average interest rate, weighted average term ( months )
kimpru ( a ), 15.0% ( 15.0 % ), 60, 10573, $ 920.4, 39, 5... | divide(1.8, 4.6) | 0.3913 |
how much of the dpl purchase price was funded by existing credit facilities as opposed to new borrowing? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 company for an aggregate proceeds of approximately $ 234 million .', 'the company recognized a gain on disposal of $ 6 million , net of tax , during the year ended december 31 , 2010 .', ... | 0.07171 | AES/2011/page_269.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 company for an aggregate proceeds of approximately $ 234 million .', 'the company recognized a gain on disposal of $ 6 million , net of tax , during the year ended december 31 , 2010 .', 'ras laffan ... | ['.'] | ========================================
agreed enterprise value | $ 4719
less : fair value of assumed long-term debt outstanding net | -1255 ( 1255 )
cash consideration paid to dpl 2019s common stockholders | 3464
add : cash paid for outstanding stock-based awards | 19
total cash consideration paid | $ 3483
==========... | multiply(3.5, const_1000), divide(251, #0) | 0.07171 |
what is the growth rate of the average total short-duration advances from 2011 to 2012? | Context: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .', 'and non-u.s .', 'short-duration advances for the years ended december 31 : years ended december 31 .']
----
Table:
========================================
R... | -0.05979 | STT/2013/page_71.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .', 'and non-u.s .', 'short-duration advances for the years ended december 31 : years ended december 31 .'] | ['although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .', 'average other interest-earning ass... | ========================================
Row 1: ( in millions ), 2013, 2012, 2011
Row 2: average u.s . short-duration advances, $ 2356, $ 1972, $ 1994
Row 3: average non-u.s . short-duration advances, 1393, 1393, 1585
Row 4: average total short-duration advances, $ 3749, $ 3365, $ 3579
=================================... | subtract(3365, 3579), divide(#0, 3579) | -0.05979 |
what was the percentage decrease from october to november on total number of share purchased? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .', 'as of february 13 , 2019 , there were approximate... | 54.2364 | IPG/2018/page_26.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .', 'as of february 13 , 2019 , there were approximately 10000 reg... | ['1 the total number of shares of our common stock , par value $ 0.10 per share , repurchased were withheld under the terms of grants under employee stock- based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', '2 t... | ****************************************
| total number ofshares ( or units ) purchased1 | average price paidper share ( or unit ) 2 | total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 | maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purch... | subtract(3824, 1750), divide(#0, 3824), multiply(#1, const_100) | 54.2364 |
what was the average aeronautics 2019 operating profit from 2013 to 2015 | Context: ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .', 'aeronautics 2019 majo... | 1647.33333 | LMT/2015/page_52.pdf-4 | ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .', 'aeronautics 2019 major program... | ['2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .', 'the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and approx... | ========================================
2015 2014 2013
net sales $ 15570 $ 14920 $ 14123
operating profit 1681 1649 1612
operating margins 10.8% ( 10.8 % ) 11.1% ( 11.1 % ) 11.4% ( 11.4 % )
backlog at year-end $ 31800 $ 27600 $ 28000
======================================== | add(1681, 1649), add(#0, 1612), divide(#1, const_3) | 1647.33333 |
what is the net change in the number of unvested restricted stock in 2010? | Background: ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries the weighted-average remaining contractual term was 5.7 years for the stock options outstanding and 4.3 years for the stock options exercisable at december 31 , 2010 .', 'the t... | 432303.0 | CB/2010/page_186.pdf-1 | ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries the weighted-average remaining contractual term was 5.7 years for the stock options outstanding and 4.3 years for the stock options exercisable at december 31 , 2010 .', 'the total intrins... | ['during 2010 , the company awarded 326091 restricted stock units to officers of the company and its subsidiaries with a weighted-average grant date fair value of $ 50.36 .', 'during 2009 , 333104 restricted stock units , with a weighted-average grant date fair value of $ 38.75 , were awarded to officers of the company... | ****************************************
, number of restricted stock, weighted-average grant-date fair value
unvested restricted stock december 31 2007, 3821707, $ 53.12
granted, 1836532, $ 59.84
vested and issued, -1403826 ( 1403826 ), $ 50.96
forfeited, -371183 ( 371183 ), $ 53.75
unvested restricted stock december ... | subtract(5305732, 4873429) | 432303.0 |
the acquisition of technoguide accounted for what percentage of shares outstanding? | Pre-text: ['table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding .']
----------
Data Table:
• , issued, in treasury, shares outstanding
• balance january 1 2001, 66708... | 0.00231 | SLB/2003/page_57.pdf-1 | ['table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding .'] | ['see the notes to consolidated financial statements 39 / slb 2003 form 10-k .'] | • , issued, in treasury, shares outstanding
• balance january 1 2001, 667085793, -94361099 ( 94361099 ), 572724694
• employee stock purchase plan, 2013, 1752833, 1752833
• shares granted to directors, 2013, 4800, 4800
• shares sold to optionees, 8385, 1399686, 1408071
• balance december 31 2001, 667094178, -91203780 ( ... | divide(1347485, 582173115) | 0.00231 |
what percentage of future minimum rental payments are due in 2014? | Context: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billion... | 0.1436 | GS/2013/page_184.pdf-4 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billion and $ 32... | ['rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ========================================
in millions | as of december 2013
2014 | $ 387
2015 | 340
2016 | 280
2017 | 271
2018 | 222
2019 - thereafter | 1195
total | $ 2695
======================================== | divide(387, 2695) | 0.1436 |
what was the actual change in the unrecognized tax benefits in 2007 based on the reconciliation in millions | Context: ['notes to consolidated financial statements note 11 .', 'income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .', 'in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which ... | -17.0 | L/2007/page_213.pdf-1 | ['notes to consolidated financial statements note 11 .', 'income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .', 'in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is a volu... | ['the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .', 'additionally , certain state and foreign income tax returns will no longer be subject to examination and as a r... | ----------------------------------------
balance january 1 2007 | $ 70
----------|----------
additions based on tax positions related to the current year | 12
additions for tax positions of prior years | 3
reductions for tax positions related to the current year | -23 ( 23 )
settlements | -6 ( 6 )
expiration of statute... | subtract(53, 70) | -17.0 |
what percent did the tax benefit reduce expenses in 2015? | Pre-text: ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and intere... | 0.3125 | ZBH/2015/page_57.pdf-1 | ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest expense... | ['stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .', 'the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteamshare ... | ----------------------------------------
• for the years ended december 31,, 2015, 2014, 2013
• total expense pre-tax, $ 46.4, $ 49.4, $ 48.5
• tax benefit related to awards, -14.5 ( 14.5 ), -15.5 ( 15.5 ), -15.6 ( 15.6 )
• total expense net of tax, $ 31.9, $ 33.9, $ 32.9
---------------------------------------- | divide(14.5, 46.4) | 0.3125 |
by how many basis points would the tier 1 capital ratio improve if the firm were to consolidate the assets and liabilities of the conduits at fair value? | Background: ['notes to consolidated financial statements 192 jpmorgan chase & co .', '/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holder... | 10.0 | JPM/2008/page_194.pdf-4 | ['notes to consolidated financial statements 192 jpmorgan chase & co .', '/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which a... | ['( a ) the table shows the impact of consolidating the assets and liabilities of the multi- seller conduits at their current carrying value ; as such , there would be no income statement or capital impact at the date of consolidation .', 'if the firm were required to consolidate the assets and liabilities of the condu... | ----------------------------------------
( in billions except ratios ) reported pro forma ( a ) ( b )
assets $ 2175.1 $ 2218.2
liabilities 2008.2 2051.3
tier 1 capital ratio 10.9% ( 10.9 % ) 10.9% ( 10.9 % )
tier 1 leverage ratio 6.9 6.8
---------------------------------------- | subtract(10.9, 10.8), multiply(#0, const_100) | 10.0 |
in 2008 what was the ratio of the direct amount to the amount ceded to other companies | Pre-text: ['s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .', 'dollars ) direct amount ceded to companies assumed from ot... | 2.61833 | CB/2008/page_243.pdf-1 | ['s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .', 'dollars ) direct amount ceded to companies assumed from other compan... | ['.'] | for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ) direct amount ceded to other companies assumed from other companies net amount percentage of amount assumed to net
2008 $ 16087 $ 6144 $ 3260 $ 13203 25% ( 25 % )
2007 $ 14673 $ 5834 $ 3458 $ 12297 28% ( 28 % )
2006 $ 13562 $ 5198 $ 346... | divide(16087, 6144) | 2.61833 |
by how much did the expected annual dividends per share increase from 2005 to 2007? | Background: ['stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .', 'marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of gra... | 0.45455 | MRO/2007/page_134.pdf-4 | ['stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .', 'marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .', 'thro... | ['.'] | Row 1: , 2007, 2006, 2005
Row 2: weighted average exercise price per share, $ 60.94, $ 37.84, $ 25.14
Row 3: expected annual dividends per share, $ 0.96, $ 0.80, $ 0.66
Row 4: expected life in years, 5.0, 5.1, 5.5
Row 5: expected volatility, 27% ( 27 % ), 28% ( 28 % ), 28% ( 28 % )
Row 6: risk-free interest rate, 4.1% ... | subtract(0.96, 0.66), divide(#0, 0.66) | 0.45455 |
what would 2014 contingent consideration be without the foreign currency translation adjustment , in millions? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the uncertainties associated with the obligation .', 'changes in thes... | 33458.0 | AMT/2014/page_149.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the uncertainties associated with the obligation .', 'changes in these unobserv... | ['( 1 ) in connection with the sale of operations in panama , the buyer assumed the company 2019s potential obligations related to additional purchase price consideration .', 'items measured at fair value on a nonrecurring basis assets held and used 2014the company 2019s long-lived assets are measured at fair value on ... | ----------------------------------------
| 2014 | 2013
balance as of january 1 | $ 31890 | $ 23711
additions | 6412 | 13474
settlements | -3889 ( 3889 ) | -8789 ( 8789 )
change in fair value | -225 ( 225 ) | 5743
foreign currency translation adjustment | -4934 ( 4934 ) | -2249 ( 2249 )
other ( 1 ) | -730 ( 730 ) | 201... | add(4934, 28524) | 33458.0 |
what was the percent of the company aggregate principal payments due in 2006 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .', 'subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal am... | 0.14926 | AMT/2002/page_104.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .', 'subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at ma... | ['.'] | ****************************************
2003 | $ 268496
----------|----------
2004 | 131262
2005 | 195082
2006 | 538479
2007 | 1065437
thereafter | 1408783
total | $ 3607539
**************************************** | divide(538479, 3607539) | 0.14926 |
what was the ratio f the cash received from the exercise of stock options in 2013 to 2012 | Context: ['note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings .', 'the net impact to earnings fo... | 1.87955 | LMT/2013/page_89.pdf-4 | ['note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings .', 'the net impact to earnings for the res... | ['rsus are valued based on the fair value of our common stock on the date of grant .', 'employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and have no... | ----------------------------------------
number of rsus ( in thousands ) weighted average grant-date fair value pershare
nonvested at december 31 2012 4822 $ 79.10
granted 1356 89.24
vested -2093 ( 2093 ) 79.26
forfeited -226 ( 226 ) 81.74
nonvested at december 31 2013 3859 $ 82.42
------------------------------------... | divide(827, 440) | 1.87955 |
what was the percentage change in the expenses related to he issuing of stock option in 2009 | Background: ['material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .', 'for most of the participants in the u.s .', 'plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan co... | 0.05742 | AON/2010/page_115.pdf-3 | ['material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .', 'for most of the participants in the u.s .', 'plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is li... | ['during 2009 , the company converted its stock administration system to a new service provider .', 'in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .', 'stock aw... | ----------------------------------------
years ended december 31 | 2010 | 2009 | 2008
----------|----------|----------|----------
rsus | $ 138 | $ 124 | $ 132
performance plans | 62 | 60 | 67
stock options | 17 | 21 | 24
employee stock purchase plans | 4 | 4 | 3
total stock-based compensation expense | 221 | 209 | 226
... | divide(12, 209) | 0.05742 |
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