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what is the growth rate in the number of stores during 2012? | Background: ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years: .']
Tabular Data:
****************************************
• , 2012, 2011, 2010, 2009, 2008
• beginning stores, 3460, 3369, 3264, 3243, 3153
• new stores ( 1 ), 116, 95, 1... | 0.03353 | AAP/2012/page_12.pdf-1 | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years: .'] | ['( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .', 'store technology .', 'our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc... | ****************************************
• , 2012, 2011, 2010, 2009, 2008
• beginning stores, 3460, 3369, 3264, 3243, 3153
• new stores ( 1 ), 116, 95, 110, 75, 109
• stores closed, 2014, -4 ( 4 ), -5 ( 5 ), -54 ( 54 ), -19 ( 19 )
• ending stores, 3576, 3460, 3369, 3264, 3243
**************************************** | subtract(3576, 3460), divide(#0, 3460) | 0.03353 |
in 2003 , special purpose entities provided what share of the total revenue of vies and spes? | Background: ['j.p .', 'morgan chase & co .', '/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important ... | 0.92533 | JPM/2003/page_51.pdf-2 | ['j.p .', 'morgan chase & co .', '/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part of the ... | ['( a ) includes consolidated and nonconsolidated asset-backed commercial paper conduits for a consistent presentation of 2003 results .', 'the revenue reported in the table above represents primarily servicing fee income .', 'the firm also has exposure to certain vie vehicles arising from derivative transactions with ... | • year ended december 31 2003 ( in millions ), year ended december 31 2003 vies, year ended december 31 2003 ( a ), year ended december 31 2003 spes, total
• revenue, $ 79, , $ 979, $ 1058 | divide(979, 1058) | 0.92533 |
what is the percent of the lease expenses after 2021 as a part of the total amount | 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 , ... | 0.37699 | AAL/2015/page_131.pdf-3 | ['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
**************************************** | divide(7844, 20807) | 0.37699 |
what was the change in leasehold improvements between 2014 and 2015 , in millions? | Background: ['table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .', 'the credit risk amounts represent the company 2019s gross exposure to potentia... | 750.0 | AAPL/2015/page_56.pdf-1 | ['table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .', 'the credit risk amounts represent the company 2019s gross exposure to potential accounting... | ['apple inc .', '| 2015 form 10-k | 53 .'] | ****************************************
, 2015, 2014
land and buildings, $ 6956, $ 4863
machinery equipment and internal-use software, 37038, 29639
leasehold improvements, 5263, 4513
gross property plant and equipment, 49257, 39015
accumulated depreciation and amortization, -26786 ( 26786 ), -18391 ( 18391 )
total pro... | subtract(5263, 4513) | 750.0 |
what percentage of total purchase commitments are due in 2016? | Pre-text: ['interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as... | 0.07146 | PKG/2013/page_83.pdf-2 | ['interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of decemb... | ['the company purchased a total of $ 61.7 million , $ 27.7 million , and $ 28.5 million during the years ended december 31 , 2013 , 2012 , and 2011 , respectively , under these purchase agreements .', 'the increase in purchase commitments in 2014 , compared with 2013 , relates to the acquisition of boise in fourth quar... | ----------------------------------------
• 2014, $ 120971
• 2015, 54757
• 2016, 14840
• 2017, 3017
• 2018, 2545
• thereafter, 11536
• total, $ 207666
---------------------------------------- | divide(14840, 207666) | 0.07146 |
what potion of the expected payments related to hurricane katrina and hurricane gustav restoration work and its gas rebuild project will be incurred during 2009? | Background: ['entergy new orleans , inc .', "management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal... | 0.28319 | ETR/2008/page_362.pdf-2 | ['entergy new orleans , inc .', "management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal customer gr... | ['see note 4 to the financial statements for a description of the money pool .', 'as discussed above in "bankruptcy proceedings" , entergy new orleans issued notes due in three years in satisfaction of its affiliate prepetition accounts payable , including its indebtedness to the entergy system money pool of $ 37.2 mil... | ----------------------------------------
2008 2007 2006 2005
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 60093 $ 47705 ( $ 37166 ) ( $ 37166 )
---------------------------------------- | divide(32, 113) | 0.28319 |
what is the percentage change in the balance of accumulated other comprehensive loss from 2008 to 2009? | Background: ['the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .']
########
Table:
========================================
Row 1: co... | -0.30841 | ORLY/2009/page_77.pdf-1 | ['the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .'] | ['note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments .', 'the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( level 1 ... | ========================================
Row 1: contract type, balance in accumulated other comprehensive loss 2009, balance in accumulated other comprehensive loss 2008
Row 2: interest rate swaps, $ 13053, $ 18874
======================================== | subtract(13053, 18874), divide(#0, 18874) | -0.30841 |
what percentage of the revised allocation of net assets acquired is goodwill? | Pre-text: ['sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for ... | 0.57195 | PKG/2018/page_66.pdf-1 | ['sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase... | ['during the second quarter ended june 30 , 2018 , we made a $ 5.5 million net adjustment based on the final valuation of the intangible assets .', 'we recorded the adjustment as a decrease to other intangible assets with an offset to goodwill .', 'goodwill is calculated as the excess of the purchase price over the fai... | ========================================
12/31/17 allocation adjustments revised allocation
goodwill $ 151.1 $ 5.5 $ 156.6
other intangible assets 72.6 -5.5 ( 5.5 ) 67.1
property plant and equipment 26.7 2014 26.7
other net assets 23.4 2014 23.4
net assets acquired $ 273.8 $ 2014 $ 273.8
==============================... | divide(156.6, 273.8) | 0.57195 |
what is the growth rate in operating profit for mfc in 2013? | Pre-text: ['is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries relate... | 0.13933 | LMT/2014/page_47.pdf-2 | ['is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries related to the r... | ['2014 compared to 2013 mfc 2019s net sales for 2014 decreased $ 77 million , or 1% ( 1 % ) , compared to 2013 .', 'the decrease was primarily attributable to lower net sales of approximately $ 385 million for technical services programs due to decreased volume reflecting market pressures ; and about $ 115 million for ... | Row 1: , 2014, 2013, 2012
Row 2: net sales, $ 7680, $ 7757, $ 7457
Row 3: operating profit, 1358, 1431, 1256
Row 4: operating margins, 17.7% ( 17.7 % ), 18.4% ( 18.4 % ), 16.8% ( 16.8 % )
Row 5: backlog at year-end, $ 13600, $ 15000, $ 14700 | subtract(1431, 1256), divide(#0, 1256) | 0.13933 |
what percent of total aggregate debt maturities as of december 31 , 2011 are due in 2014? | Pre-text: ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .']
--------
Table:
----------------------------------------
2012 $ 309
2013 636
2014 706
2015 467
2016 517
thereafter 6271
total debt $ 8906
---------------... | 0.07927 | UNP/2011/page_78.pdf-3 | ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .'] | ['as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to refinance .', 'this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long- te... | ----------------------------------------
2012 $ 309
2013 636
2014 706
2015 467
2016 517
thereafter 6271
total debt $ 8906
---------------------------------------- | divide(706, 8906) | 0.07927 |
what percentage of factory retail stores as of march 29 , 2008 where located in japan? | Background: ['we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .', 'during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .', 'our factory stores are generally located in outlet malls .', 'we operated the following factory retail stores a... | 0.02532 | RL/2008/page_23.pdf-2 | ['we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .', 'during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .', 'our factory stores are generally located in outlet malls .', 'we operated the following factory retail stores as of march 2... | ['2022 polo ralph lauren factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .', 'ranging in size from approximately 2000 to 33000 square feet , with an average of approximately 8600 square feet , these stores are principally located in m... | ========================================
Row 1: location, ralph lauren
Row 2: united states and canada, 132
Row 3: europe, 22
Row 4: japan, 4
Row 5: total, 158
======================================== | divide(4, 158) | 0.02532 |
what is the rate of return in cadence design systems inc . of an investment from 2010 to 2011? | Context: ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in ou... | 0.379 | CDNS/2015/page_30.pdf-2 | ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', '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. .'] | ----------------------------------------
| 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 | 12/28/2013 | 1/3/2015
cadence design systems inc . | 100.00 | 137.90 | 173.62 | 224.37 | 232.55 | 314.36
nasdaq composite | 100.00 | 117.61 | 118.70 | 139.00 | 196.83 | 223.74
s&p 400 information technology | 100.00 | 128.72 | 1... | subtract(137.90, const_100), divide(#0, const_100) | 0.379 |
what is the growth rate in expenses incurred due to subleasing in 2010? | Pre-text: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been ... | -0.02273 | KIM/2010/page_86.pdf-2 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been sublet to ... | ['10 .', 'variable interest entities : consolidated operating properties 2014 included within the company 2019s consolidated operating properties at december 31 , 2010 are four consolidated entities that are vies and for which the company is the primary beneficiary .', 'all of these entities have been established to ow... | ========================================
2010 2009
remaining net rentals $ 37.6 $ 44.1
estimated unguaranteed residual value 31.7 31.7
non-recourse mortgage debt -30.1 ( 30.1 ) -34.5 ( 34.5 )
unearned and deferred income -34.2 ( 34.2 ) -37.0 ( 37.0 )
net investment in leveraged lease $ 5.0 $ 4.3
======================... | subtract(4.3, 4.4), divide(#0, 4.4) | -0.02273 |
how much did the company 2019s valuation allowance decrease from 2011 to 2012? | Context: ['the following table summarizes the changes in the company 2019s valuation allowance: .']
##
Tabular Data:
****************************************
balance at january 1 2010 | $ 25621
----------|----------
increases in current period tax positions | 907
decreases in current period tax positions | -2740 ( 27... | -0.09542 | AWK/2012/page_118.pdf-2 | ['the following table summarizes the changes in the company 2019s valuation allowance: .'] | ['note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .', 'benefits under the plans are based on the employee 2019s years of service and compensation ... | ****************************************
balance at january 1 2010 | $ 25621
----------|----------
increases in current period tax positions | 907
decreases in current period tax positions | -2740 ( 2740 )
balance at december 31 2010 | $ 23788
increases in current period tax positions | 1525
decreases in current period... | subtract(19520, 21579), divide(#0, 21579) | -0.09542 |
what was the largest amount of other current assets? | Background: ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .', 'derivative instruments desi... | 996.0 | AAPL/2007/page_72.pdf-2 | ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .', 'derivative instruments designated as ca... | ['.'] | ----------------------------------------
, 2007, 2006
vendor non-trade receivables, $ 2392, $ 1593
nand flash memory prepayments, 417, 208
other current assets, 996, 469
total other current assets, $ 3805, $ 2270
---------------------------------------- | table_max(other current assets, none) | 996.0 |
what was the decrease observed in the unconditional purchase obligations during 2016 and 2017? | Context: ['guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .', 'an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .', 'our venture partner guaran... | -0.87241 | APD/2015/page_105.pdf-1 | ['guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .', 'an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .', 'our venture partner guaranteed repa... | ['approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .', 'the price of feedstock supply is principally related to the price of natural gas .', 'however , long-term take-or-pay sales contracts to hyco... | 2016 $ 917
2017 117
2018 63
2019 55
2020 54
thereafter 164
total $ 1370 | subtract(117, 917), divide(#0, 917) | -0.87241 |
what percentage of total gross profit was due to food and ingredients in fiscal 2006? | Pre-text: ['consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .', 'sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .', 'sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment... | 0.19058 | CAG/2007/page_42.pdf-2 | ['consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .', 'sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .', 'sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment sales dur... | ['the company 2019s gross profit for fiscal 2006 was $ 2.8 billion , a decrease of $ 11 million from the prior year , as improvements in the foods and ingredients and international foods segments were more than offset by declines in the consumer foods and trading and merchandising segments .', 'gross profit includes $ ... | ----------------------------------------
Row 1: reporting segment, fiscal 2006 gross profit, fiscal 2005 gross profit, % ( % ) increase/ ( decrease )
Row 2: consumer foods, $ 1842, $ 1890, ( 3 ) % ( % )
Row 3: food and ingredients, 538, 512, 5% ( 5 % )
Row 4: trading and merchandising, 278, 282, ( 1 ) % ( % )
Row 5:... | divide(538, 2823) | 0.19058 |
what is the estimated percentual decrease observed in the htm investment securities from 2017 to 2018 ? . | Pre-text: ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', '... | 0.34146 | JPM/2018/page_110.pdf-4 | ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 'the risks ... | ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 'the risks ... | Row 1: as of or for the year ended december 31 ( in millions ), 2018, 2017, 2016
Row 2: investment securities gains/ ( losses ), $ -395 ( 395 ), $ -78 ( 78 ), $ 132
Row 3: available-for-sale ( 201cafs 201d ) investment securities ( average ), 203449, 219345, 226892
Row 4: held-to-maturity ( 201chtm 201d ) investment se... | subtract(47733, 31434), divide(#0, 47733) | 0.34146 |
what was the percent of the total long-term debt obligations that was due after 2011 | Background: ["53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .", 'the company was in compliance with ... | 0.35099 | MSI/2006/page_61.pdf-3 | ["53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .", 'the company was in compliance with the terms of... | ['( 1 ) amounts included represent firm , non-cancelable commitments .', "debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .", 'a table ... | ----------------------------------------
( in millions ) payments due by period ( 1 ) total payments due by period ( 1 ) 2007 payments due by period ( 1 ) 2008 payments due by period ( 1 ) 2009 payments due by period ( 1 ) 2010 payments due by period ( 1 ) 2011 payments due by period ( 1 ) thereafter
long-term debt obl... | divide(1451, 4134) | 0.35099 |
what was the change in billions of net outflows from dec . 31 , 2016 to dec . 31 , 2017? | Context: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet ... | 31.8 | C/2017/page_119.pdf-3 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liqui... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased year- over-year , as the increase in the hqla ( as discussed above ) more than offset an increase in modeled net outflows .', 'the increase in modeled net outflows was primaril... | ****************************************
• in billions of dollars, dec . 31 2017, sept . 30 2017, dec . 31 2016
• hqla, $ 446.4, $ 448.6, $ 403.7
• net outflows, 364.3, 365.1, 332.5
• lcr, 123% ( 123 % ), 123% ( 123 % ), 121% ( 121 % )
• hqla in excess of net outflows, $ 82.1, $ 83.5, $ 71.3
***************************... | subtract(364.3, 332.5) | 31.8 |
in 2005 what was the percent of the weighted-average supply of berths marketed globally in marketed in north america | Pre-text: ['royal caribbean cruises ltd .', '3 part i the following table details the growth in the global and north american cruise markets in terms of cruise passengers and estimated weighted- average berths over the past five years : weighted-average weighted-average north american supply of berths global cruise sup... | 0.78113 | RCL/2008/page_19.pdf-1 | ['royal caribbean cruises ltd .', '3 part i the following table details the growth in the global and north american cruise markets in terms of cruise passengers and estimated weighted- average berths over the past five years : weighted-average weighted-average north american supply of berths global cruise supply of ber... | ['( 1 ) source : our estimates .', '( 2 ) source : cruise line international association based on cruise passengers carried for at least two consecutive nights .', 'in an effort to penetrate untapped markets and diversify our customer base , we have redeployed some of the ships in our royal caribbean international and ... | ****************************************
year | global cruise passengers ( 1 ) | weighted-average supply of berths marketed globally ( 1 ) | north american cruise passengers ( 2 ) | weighted- average supply ofberths marketed in north america ( 1 )
----------|----------|----------|----------|----------
2004 | 13757000 |... | divide(207000, 265000) | 0.78113 |
what percentage of cash , cash equivalents , and short-term investments was due to cash generated from operations? | Background: ['liquidity and capital resources .']
##########
Table:
Row 1: cash cash equivalents and short-term investments, 1999 $ 498.7, change 83% ( 83 % ), 1998 $ 272.5, change ( 46 ) % ( % ), 1997 $ 503.0
Row 2: working capital, $ 355.4, 73% ( 73 % ), $ 205.0, ( 55 ) % ( % ), $ 454.3
Row 3: stockholders' equit... | 1.47745 | ADBE/1999/page_33.pdf-4 | ['liquidity and capital resources .'] | ['our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .', 'all of our cash equivalents and short-term investments are classified as available-for-sale under the provisions of sfas 115 , 2018 2018acco... | Row 1: cash cash equivalents and short-term investments, 1999 $ 498.7, change 83% ( 83 % ), 1998 $ 272.5, change ( 46 ) % ( % ), 1997 $ 503.0
Row 2: working capital, $ 355.4, 73% ( 73 % ), $ 205.0, ( 55 ) % ( % ), $ 454.3
Row 3: stockholders' equity, $ 512.2, ( 0.8 ) % ( % ), $ 516.4, ( 28 ) % ( % ), $ 715.4 | divide(334.2, 226.2) | 1.47745 |
for future lease payments , what percent was due in 2021 and thereafter? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are prin... | 0.45049 | GS/2015/page_188.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally u... | ['rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .', '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 2015
----------|----------
2016 | $ 317
2017 | 313
2018 | 301
2019 | 258
2020 | 226
2021 - thereafter | 1160
total | $ 2575
**************************************** | divide(1160, 2575) | 0.45049 |
net cash provided by operating activities increased by what percentage in 2014? | 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... | 0.19151 | AES/2015/page_117.pdf-4 | ['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... | divide(343, 1791) | 0.19151 |
based on the 2014 actual asset allocation what was the debt to equity ratio | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan meas... | 2.33333 | RSG/2015/page_133.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement da... | ['for 2016 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.64% ( 5.64 % ) .', 'while we believe we can achieve a long- term average return of 5.64% ( 5.64 % ) , we cannot be certain that the portf... | ****************************************
• , targetassetallocation, 2015actualassetallocation, 2014actualassetallocation
• debt securities, 72% ( 72 % ), 72% ( 72 % ), 70% ( 70 % )
• equity securities, 28, 28, 30
• total, 100% ( 100 % ), 100% ( 100 % ), 100% ( 100 % )
**************************************** | divide(70, 30) | 2.33333 |
what is the ratio of the expected benefit payments for 2009 to 2010 | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the ma... | 1.08712 | MA/2008/page_113.pdf-4 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the majority of... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ****************************************
2009 | $ 19766
2010 | 18182
2011 | 25518
2012 | 21029
2013 | 24578
2014 2013 2018 | 118709
**************************************** | divide(19766, 18182) | 1.08712 |
as of december 31 , 2009 , what percentage of the collateral that it was able to sell , repledge , deliver , or otherwise use was actually used for these purposes? | Pre-text: ['jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .', 'certain of these ... | 0.74371 | JPM/2010/page_281.pdf-2 | ['jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .', 'certain of these pledged as... | ['total assets pledged ( a ) $ 450.1 $ 525.4 ( a ) total assets pledged do not include assets of consolidated vies ; these assets are used to settle the liabilities of those entities .', 'see note 16 on pages 244 2013 259 of this annual report for additional information on assets and liabilities of consolidated vies .'... | ========================================
december 31 ( in billions ) | 2010 | 2009
securities | $ 112.1 | $ 155.3
loans | 214.8 | 285.5
trading assets and other | 123.2 | 84.6
totalassetspledged ( a ) | $ 450.1 | $ 525.4
======================================== | divide(472.7, 635.6) | 0.74371 |
in millions for 2014 , 2013 , and 2012 , what was the minimum amount of commissions and fees? | Context: ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgag... | 3053.0 | GS/2014/page_44.pdf-3 | ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgages , curr... | ['1 .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 and $ 1.08 billion for 2012 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', '42 goldman sachs 2014 annual report .'] | ****************************************
Row 1: $ in millions, year ended december 2014, year ended december 2013, year ended december 2012
Row 2: fixed income currency and commodities client execution, $ 8461, $ 8651, $ 9914
Row 3: equities client execution1, 2079, 2594, 3171
Row 4: commissions and fees, 3153, 3103, 3... | table_min(commissions and fees, none) | 3053.0 |
what is the growth rate in the balance of total lending commitments in 2018? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are prese... | -0.04288 | GS/2018/page_175.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are presented net o... | ['in the table above : 2030 held for investment lending commitments are accounted for on an accrual basis .', 'see note 9 for further information about such commitments .', '2030 held for sale lending commitments are accounted for at the lower of cost or fair value .', '2030 gains or losses related to lending commitmen... | ========================================
$ in millions | as of december 2018 | as of december 2017
----------|----------|----------
held for investment | $ 120997 | $ 124504
held for sale | 8602 | 9838
at fair value | 7983 | 9404
total | $ 137582 | $ 143746
======================================== | subtract(137582, 143746), divide(#0, 143746) | -0.04288 |
what was the percentage change in the redeemable noncontrolling interests from 2009 to 2010 | Context: ['vornado realty trust notes to consolidated financial statements ( continued ) 10 .', 'redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting pe... | 0.061 | VNO/2011/page_177.pdf-1 | ['vornado realty trust notes to consolidated financial statements ( continued ) 10 .', 'redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period .', ... | ['redeemable noncontrolling interests exclude our series g convertible preferred units and series d-13 cumulative redeemable preferred units , as they are accounted for as liabilities in accordance with asc 480 , distinguishing liabilities and equity , because of their possible settlement by issuing a variable number o... | • balance at december 31 2009, $ 1251628
• net income, 55228
• distributions, -53515 ( 53515 )
• conversion of class a units into common shares at redemption value, -126764 ( 126764 )
• adjustment to carry redeemable class a units at redemption value, 191826
• redemption of series d-12 redeemable units, -13000 ( 13000 ... | subtract(1327974, 1251628), divide(#0, 1251628) | 0.061 |
for the five year period ending 12/31/2016 what was the difference in total performance between united parcel service inc . and the dow jones transportation average? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ... | -3.08 | UPS/2016/page_34.pdf-3 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ----------------------------------------
• , 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015, 12/31/2016
• united parcel service inc ., $ 100.00, $ 103.84, $ 152.16, $ 165.35, $ 154.61, $ 189.72
• standard & poor 2019s 500 index, $ 100.00, $ 115.99, $ 153.54, $ 174.54, $ 176.94, $ 198.09
• dow jones transpor... | subtract(189.72, const_100), subtract(192.80, const_100), divide(#0, const_100), subtract(#1, const_100), subtract(#0, #1) | -3.08 |
as of 2013 , principal payments required in 2008 were what percent of those due after 5 years? | Context: ['vornado realty trust72 ( 6 ) on june 21 , 2002 , one of the lenders purchased the other participant 2019s interest in the loan .', 'at the same time , the loan was extended for one year , with certain modifications , including ( i ) making the risk of a loss due to terrorism ( as defined ) not covered by ins... | 0.22646 | VNO/2003/page_97.pdf-1 | ['vornado realty trust72 ( 6 ) on june 21 , 2002 , one of the lenders purchased the other participant 2019s interest in the loan .', 'at the same time , the loan was extended for one year , with certain modifications , including ( i ) making the risk of a loss due to terrorism ( as defined ) not covered by insurance re... | ['8 .', 'shareholders 2019 equity common shares of beneficial interest on february 25 , 2002 , the company sold 1398743 common shares based on the closing price of $ 42.96 on the nyse .', 'the net proceeds to the company were approximately $ 56453000 .', 'series a preferred shares of beneficial interest holders of seri... | ========================================
Row 1: year ending december 31,, amount
Row 2: 2004, $ 296184
Row 3: 2005, 357171
Row 4: 2006, 551539
Row 5: 2007, 807784
Row 6: 2008, 378841
Row 7: thereafter, 1672866
======================================== | divide(378841, 1672866) | 0.22646 |
what percent of the total future obligations in 2014 are from noncancelable operating leases? | Background: ['23t .', 'rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .', 'other purchase commitments include... | 0.45421 | TROW/2013/page_25.pdf-1 | ['23t .', 'rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .', 'other purchase commitments include contractual... | ['we also have outstanding commitments to fund additional contributions to investment partnerships totaling $ 40.7 million at december 31 , 2013 .', 'the vast majority of these additional contributions will be made to investment partnerships in which we have an existing investment .', 'in addition to such amounts , a p... | ========================================
, total, 2014, 2015-16, 2017-18, later
noncancelable operating leases, $ 124, $ 32, $ 57, $ 25, $ 10
other purchase commitments, 149, 108, 34, 7, 2014
total, $ 273, $ 140, $ 91, $ 32, $ 10
======================================== | divide(124, 273) | 0.45421 |
on the citigroup 2019s consolidated balance sheet what was the ratio of the mortgage servicing rights ( msrs ) fro 2008 compared to 2007 | Background: ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate a... | 0.67857 | C/2008/page_212.pdf-1 | ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate accounting mi... | ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate accounting mi... | ========================================
in millions of dollars | december 31 2008 | december 31 2007
----------|----------|----------
carrying amount reported on the consolidated balance sheet | $ 4273 | $ 6392
aggregate fair value in excess of unpaid principal balance | $ 138 | $ 136
balance on non-accrual loans or l... | divide(5.7, 8.4) | 0.67857 |
as of february 21 , 2018 what were the total number of shareholders of common stock?\\n | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols... | 2797.0 | DISCA/2017/page_41.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisc... | ['.'] | | december 312012 | december 312013 | december 312014 | december 312015 | december 312016 | december 312017
disca | $ 100.00 | $ 139.42 | $ 106.23 | $ 82.27 | $ 84.53 | $ 69.01
discb | $ 100.00 | $ 144.61 | $ 116.45 | $ 85.03 | $ 91.70 | $ 78.01
disck | $ 100.00 | $ 143.35 | $ 115.28 | $ 86.22 | $ 91.56 | $ 72.38
s&p ... | add(1308, 75), add(#0, 1414) | 2797.0 |
what percent of assets for the acquisition of paypros was deductible for taxes? | Context: ['cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .', 'the transaction created a new joint venture which does business as comercia global payments bra... | 0.40541 | GPN/2014/page_71.pdf-3 | ['cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .', 'the transaction created a new joint venture which does business as comercia global payments brazil .', '... | ['the preliminary purchase price allocation resulted in goodwill , included in the north america merchant services segment , of $ 271.6 million .', 'such goodwill is attributable primarily to synergies with the services offered and markets served by paypros .', 'the goodwill associated with the acquisition is not deduc... | ----------------------------------------
goodwill $ 271577
customer-related intangible assets 147500
contract-based intangible assets 31000
acquired technology 10700
fixed assets 1680
other assets 4230
total assets acquired 466687
deferred income taxes -38949 ( 38949 )
net assets acquired $ 427738
---------------------... | add(10700, 31000), add(147500, #0), divide(#1, 466687) | 0.40541 |
what was the ratio of the gallons hedged in 2017 to 2018 | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps quali... | 4.0 | RSG/2016/page_144.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualified for , a... | ['if the national u.s .', 'on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .', 'if the average pri... | ****************************************
• year, gallons hedged, weighted average contractprice per gallon
• 2017, 12000000, $ 2.92
• 2018, 3000000, 2.61
**************************************** | divide(12000000, 3000000) | 4.0 |
in millions for 2013 and 2012 , what was maximum net derivative liabilities under bilateral agreements? | Background: ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 20... | 27885.0 | GS/2013/page_149.pdf-3 | ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit r... | ['additional collateral or termination payments for a one-notch downgrade 911 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage t... | ----------------------------------------
in millions as of december 2013 as of december 2012
net derivative liabilities under bilateral agreements $ 22176 $ 27885
collateral posted 18178 24296
additional collateral or termination payments for a one-notch downgrade 911 1534
additional collateral or termination payments ... | table_max(net derivative liabilities under bilateral agreements, none) | 27885.0 |
what is percentage change in total conduit asset from 2007 to 2008? | Background: ['conduit assets by asset origin .']
##########
Tabular Data:
----------------------------------------
( dollars in billions ), 2008 amount, 2008 percent of total conduit assets, 2008 amount, percent of total conduit assets
united states, $ 11.09, 46% ( 46 % ), $ 12.14, 42% ( 42 % )
australia, 4.30, 17, 6... | -0.16849 | STT/2008/page_116.pdf-1 | ['conduit assets by asset origin .'] | ['the conduits meet the definition of a vie , as defined by fin 46 ( r ) .', 'we have determined that we are not the primary beneficiary of the conduits , as defined by fin 46 ( r ) , and do not record them in our consolidated financial statements .', 'we hold no direct or indirect ownership interest in the conduits , ... | ----------------------------------------
( dollars in billions ), 2008 amount, 2008 percent of total conduit assets, 2008 amount, percent of total conduit assets
united states, $ 11.09, 46% ( 46 % ), $ 12.14, 42% ( 42 % )
australia, 4.30, 17, 6.10, 21
great britain, 1.97, 8, 2.93, 10
spain, 1.71, 7, 1.90, 7
italy, 1.66... | subtract(23.59, 28.37), divide(#0, 28.37) | -0.16849 |
for the three year period , what was the average interest income in millions? | Context: ['table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .', 'this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities .', 'a... | 457.0 | AAPL/2010/page_42.pdf-3 | ['table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .', 'this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities .', 'also contr... | ['.'] | ----------------------------------------
, 2010, 2009, 2008
interest income, $ 311, $ 407, $ 653
other income ( expense ) net, -156 ( 156 ), -81 ( 81 ), -33 ( 33 )
total other income and expense, $ 155, $ 326, $ 620
---------------------------------------- | table_average(interest income, none) | 457.0 |
how did the percentage of operating income related to smokeless product change from 2013 to 2014 relative the total operating income? | Background: ['part i item 1 .', 'business .', 'general development of business general : altria group , inc .', 'is a holding company incorporated in the commonwealth of virginia in 1985 .', 'at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .', '( 201cpm usa 20... | 0.09836 | MO/2014/page_11.pdf-4 | ['part i item 1 .', 'business .', 'general development of business general : altria group , inc .', 'is a holding company incorporated in the commonwealth of virginia in 1985 .', 'at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .', '( 201cpm usa 201d ) , which... | ['for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .', 'segment reporting to the consolidated financial statements in item 8 ( 201cnote 15 201d ) .', 'narrative description of business portions of the informati... | Row 1: , 2014, 2013, 2012
Row 2: smokeable products, 87.2% ( 87.2 % ), 84.5% ( 84.5 % ), 83.7% ( 83.7 % )
Row 3: smokeless products, 13.4, 12.2, 12.5
Row 4: wine, 1.7, 1.4, 1.4
Row 5: all other, -2.3 ( 2.3 ), 1.9, 2.4
Row 6: total, 100.0% ( 100.0 % ), 100.0% ( 100.0 % ), 100.0% ( 100.0 % ) | subtract(13.4, 12.2), divide(#0, 12.2) | 0.09836 |
what is the variation of the adjusted effective tax rate considering the years 2018-2019? | Pre-text: ['interest expense .']
Data Table:
========================================
| 2019 | 2018
----------|----------|----------
interest incurred | $ 150.5 | $ 150.0
less : capitalized interest | 13.5 | 19.5
interest expense | $ 137.0 | $ 130.5
========================================
Post-table: ["... | 0.008 | APD/2019/page_39.pdf-2 | ['interest expense .'] | ["interest incurred increased $ .5 as interest expense associated with financing the lu'an joint venture was mostly offset by favorable impacts from currency , a lower average interest rate on the debt portfolio , and a lower average debt balance .", "capitalized interest decreased 31% ( 31 % ) , or $ 6.0 , due to a de... | ========================================
| 2019 | 2018
----------|----------|----------
interest incurred | $ 150.5 | $ 150.0
less : capitalized interest | 13.5 | 19.5
interest expense | $ 137.0 | $ 130.5
======================================== | subtract(19.4%, 18.6%) | 0.008 |
what is the percentual decline of the deductions during 2007 and 2008? | Pre-text: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
####
Tabular Data:
****************************************
balance december ... | -0.8534 | FRT/2009/page_124.pdf-2 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | ****************************************
balance december 31 2006, $ 740507
additions during period 2014depreciation and amortization expense, 96454
deductions during period 2014disposition and retirements of property, -80258 ( 80258 )
balance december 31 2007, 756703
additions during period 2014depreciation and amorti... | subtract(11766, 80258), divide(#0, 80258) | -0.8534 |
was the fair value of the interest rate collar greater than the fair value of the interest rate swap? | Context: ['18 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on... | no | SLG/2001/page_48.pdf-1 | ['18 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on the bala... | ['on december 31 , 2001 , the derivative instruments were reported as an obligation at their fair value of $ 3205 .', 'offsetting adjustments are represented as deferred gains or losses in accumulated other comprehensive loss of $ 2911 .', 'currently , all derivative instruments are designated as hedging instruments .'... | | notional value | strike rate | maturity | fair value
----------|----------|----------|----------|----------
interest rate collar | $ 70000 | 6.580% ( 6.580 % ) | 11/2004 | $ -4096 ( 4096 )
interest rate swap | $ 65000 | 4.010 | 8/2005 | $ 891 | greater(-4096, 891) | no |
what was the highest amount of inventory in the three year period , in millions? | Pre-text: ['no .', '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .', 'sfas no .', '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the ... | 346.0 | AAPL/2007/page_51.pdf-2 | ['no .', '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .', 'sfas no .', '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quar... | ['as of september 29 , 2007 , the company had $ 15.4 billion in cash , cash equivalents , and short-term investments , an increase of $ 5.3 billion over the same balance at the end of september 30 , 2006 .', 'the principal components of this net increase were cash generated by operating activities of $ 5.5 billion , pr... | ========================================
• , september 29 2007, september 30 2006, september 24 2005
• cash cash equivalents and short-term investments, $ 15386, $ 10110, $ 8261
• accounts receivable net, $ 1637, $ 1252, $ 895
• inventory, $ 346, $ 270, $ 165
• working capital, $ 12657, $ 8066, $ 6813
• annual operatin... | table_max(inventory, none) | 346.0 |
what is going to be the matured value of the $ 400.0 issued in 2013? | Context: ['maturities of long-term debt in each of the next five years and beyond are as follows: .']
Table:
----------------------------------------
2014 $ 907.4
2015 453.0
2016 433.0
2017 453.8
2018 439.9
thereafter 2876.6
total $ 5563.7
----------------------------------------
Additional Inform... | 524.66041 | APD/2013/page_81.pdf-1 | ['maturities of long-term debt in each of the next five years and beyond are as follows: .'] | ['on 4 february 2013 , we issued a $ 400.0 senior fixed-rate 2.75% ( 2.75 % ) note that matures on 3 february 2023 .', 'additionally , on 7 august 2013 , we issued a 2.0% ( 2.0 % ) eurobond for 20ac300 million ( $ 397 ) that matures on 7 august 2020 .', 'various debt agreements to which we are a party also include fina... | ----------------------------------------
2014 $ 907.4
2015 453.0
2016 433.0
2017 453.8
2018 439.9
thereafter 2876.6
total $ 5563.7
---------------------------------------- | add(const_1, 2.75%), exp(#0, const_10), multiply(400.0, #1) | 524.66041 |
what were net assets in millions acquired net of accounts receivable? | Background: ['58 2016 annual report note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for... | 9822.0 | JKHY/2016/page_61.pdf-5 | ['58 2016 annual report note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financi... | ['the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .', 'goodwill... | Row 1: current assets, $ 1922
Row 2: long-term assets, 253
Row 3: identifiable intangible assets, 5005
Row 4: total liabilities assumed, -3279 ( 3279 )
Row 5: total identifiable net assets, 3901
Row 6: goodwill, 6099
Row 7: net assets acquired, $ 10000 | subtract(10000, 178) | 9822.0 |
what was the ratio of the mst 2019 change in net sales compared to msf from 2010 to 2011 | Context: ['2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .', 'the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems progra... | -0.58349 | LMT/2012/page_46.pdf-4 | ['2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .', 'the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primar... | ['2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 .', 'the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-60 ) ... | ----------------------------------------
| 2012 | 2011 | 2010
----------|----------|----------|----------
net sales | $ 7579 | $ 7132 | $ 7443
operating profit | 737 | 645 | 713
operating margins | 9.7% ( 9.7 % ) | 9.0% ( 9.0 % ) | 9.6% ( 9.6 % )
backlog at year-end | 10700 | 10500 | 10600
----------------------------... | subtract(7132, 7443), divide(#0, 533) | -0.58349 |
what is the percent change in consulting and professional fees from 2008 to 2009? | Context: ['realignment and other 201d expenses .', 'acquisition , integration , realignment and other expenses for the years ended december 31 , 2009 , 2008 and 2007 , included ( in millions ) : .']
####
Table:
****************************************
2009 2008 2007
adjustment or impairment of acquired assets and ob... | 0.12821 | ZBH/2009/page_71.pdf-1 | ['realignment and other 201d expenses .', 'acquisition , integration , realignment and other expenses for the years ended december 31 , 2009 , 2008 and 2007 , included ( in millions ) : .'] | ['adjustment or impairment of acquired assets and obligations relates to impairment on assets that were acquired in business combinations or adjustments to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to the related measurement period .', 'consulting... | ****************************************
2009 2008 2007
adjustment or impairment of acquired assets and obligations net $ -1.5 ( 1.5 ) $ -10.4 ( 10.4 ) $ -1.2 ( 1.2 )
consulting and professional fees 11.7 13.2 1.0
employee severance and retention including share-based compensation acceleration 19.0 0.2 1.6
information... | subtract(13.2, 11.7), divide(#0, 11.7) | 0.12821 |
what was the average amount in millions of long-term debt in the three year period? | Background: ['table of contents adjustments that may result from tax examinations .', 'however , the outcome of tax audits cannot be predicted with certainty .', 'if any issues addressed in the company 2019s tax audits are resolved in a manner not consistent with management 2019s expectations , the company could be req... | 5653.33333 | AAPL/2013/page_39.pdf-1 | ['table of contents adjustments that may result from tax examinations .', 'however , the outcome of tax audits cannot be predicted with certainty .', 'if any issues addressed in the company 2019s tax audits are resolved in a manner not consistent with management 2019s expectations , the company could be required to adj... | ['.'] | ****************************************
, 2013, 2012, 2011
cash cash equivalents and marketable securities, $ 146761, $ 121251, $ 81570
property plant and equipment net, $ 16597, $ 15452, $ 7777
long-term debt, $ 16960, $ 0, $ 0
working capital, $ 29628, $ 19111, $ 17018
cash generated by operating activities, $ 53666... | add(16960, 0), add(#0, 0), divide(#1, const_3) | 5653.33333 |
between july 1 2014 to september 30 2014 what was the spread between the high and low price per share? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common stock , ... | 14.55 | MKTX/2014/page_39.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common stock , as reporte... | ['.'] | ========================================
2014: high low
january 1 2014 to march 31 2014 $ 67.16 $ 57.99
april 1 2014 to june 30 2014 $ 59.65 $ 50.30
july 1 2014 to september 30 2014 $ 62.05 $ 47.50
october 1 2014 to december 31 2014 $ 73.25 $ 61.15
2013: high low
january 1 2013 to march 31 2013 $ 41.85 $ 34.79
april 1 ... | subtract(62.05, 47.50) | 14.55 |
what amount of long-term debt due in the next 24 months as of december 31 , 2003 , in millions? | Context: ['entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .', '( b ) the bonds are subject to mandatory tender for purchase from the holder... | 965.635 | ETR/2003/page_84.pdf-1 | ['entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .', '( b ) the bonds are subject to mandatory tender for purchase from the holders at 100%... | ["in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual insta... | Row 1: , ( in thousands )
Row 2: 2004, $ 503215
Row 3: 2005, $ 462420
Row 4: 2006, $ 75896
Row 5: 2007, $ 624539
Row 6: 2008, $ 941625 | add(503215, 462420), divide(#0, const_1000) | 965.635 |
what percent of total other income was rental income in 2006? | Pre-text: ['be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .', 'we do not have any reason to believe that we will be required to make any material payments under these in... | 0.70339 | UNP/2007/page_79.pdf-2 | ['be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .', 'we do not have any reason to believe that we will be required to make any material payments under these indemnity pr... | ['12 .', 'share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .', 'management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of all repu... | ----------------------------------------
• millions of dollars, 2007, 2006, 2005
• rental income, $ 68, $ 83, $ 59
• net gain on non-operating asset dispositions, 52, 72, 135
• interest income, 50, 29, 17
• sale of receivables fees, -35 ( 35 ), -33 ( 33 ), -23 ( 23 )
• non-operating environmental costs and other, -19 (... | divide(83, 118) | 0.70339 |
what is the net interest income in 2011? | Pre-text: ['management 2019s discussion and analysis net interest income 2013 versus 2012 .', 'net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .', 'the decrease compared with 2012 was primarily due to lower average yields on financial instruments... | 0.05173 | GS/2013/page_47.pdf-1 | ['management 2019s discussion and analysis net interest income 2013 versus 2012 .', 'net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .', 'the decrease compared with 2012 was primarily due to lower average yields on financial instruments owned , a... | ['1 .', 'related revenues are included in 201cmarket making 201d in the consolidated statements of earnings .', 'goldman sachs 2013 annual report 45 .'] | ----------------------------------------
Row 1: $ in millions, year ended december 2013, year ended december 2012, year ended december 2011
Row 2: compensation and benefits, $ 12613, $ 12944, $ 12223
Row 3: brokerage clearing exchange anddistribution fees, 2341, 2208, 2463
Row 4: market development, 541, 509, 640
Row 5... | subtract(const_100, 25), divide(3.88, #0) | 0.05173 |
what is the percentage of south america's sites among all sites? | Context: ['item 2 .', 'properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .', 'a manufacturing site may include multiple plants and may be wholly or partially owned or leased .', 'we also have many smaller manufacturing sites , sales off... | 0.08527 | APTV/2014/page_46.pdf-4 | ['item 2 .', 'properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .', 'a manufacturing site may include multiple plants and may be wholly or partially owned or leased .', 'we also have many smaller manufacturing sites , sales offices , wa... | ['in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our co... | ****************************************
| north america | europemiddle east& africa | asia pacific | south america | total
----------|----------|----------|----------|----------|----------
electrical/electronic architecture | 29 | 23 | 20 | 7 | 79
powertrain systems | 4 | 10 | 6 | 2 | 22
electronics and safety | 3 | ... | divide(11, 129) | 0.08527 |
how much less than 2016 did entergy receive from the money pool in 2017 ? ( in thousand $ ) | Background: ['the city council 2019s advisors and entergy new orleans .', 'in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subs... | 1492.0 | ETR/2017/page_401.pdf-1 | ['the city council 2019s advisors and entergy new orleans .', 'in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ami c... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .', 'the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of ... | ========================================
2017 2016 2015 2014
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 12723 $ 14215 $ 15794 $ 442
======================================== | subtract(14215, 12723) | 1492.0 |
what was the percentage change in accrued wages and vacation from 2007 to 2008? | Context: ['when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .', 'however , many of our assets are self-constructed .', 'a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , whic... | -0.06853 | UNP/2008/page_77.pdf-3 | ['when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .', 'however , many of our assets are self-constructed .', 'a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typi... | ['11 .', 'fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .', '157 , fair value measurements ( fas 157 ) .', 'fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .', 'the adoption of fas 157 had no impact on our fi... | ----------------------------------------
millions of dollars | dec . 31 2008 | dec . 31 2007
----------|----------|----------
accounts payable | $ 629 | $ 732
accrued wages and vacation | 367 | 394
accrued casualty costs | 390 | 371
income and other taxes | 207 | 343
dividends and interest | 328 | 284
equipment rents p... | subtract(367, 394), divide(#0, 394) | -0.06853 |
what was the ratio of the gallons hedged in 2014 to 2016 | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualifi... | 2.25 | RSG/2013/page_137.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualified for , a... | ['if the national u.s .', 'on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .', 'if the average pri... | ========================================
Row 1: year, gallons hedged, weighted average contractprice per gallon
Row 2: 2014, 27000000, $ 3.81
Row 3: 2015, 18000000, 3.74
Row 4: 2016, 12000000, 3.68
======================================== | divide(27000000, 12000000) | 2.25 |
what is the percentage change in the total carrying amount of goodwill from 2015 to 2017? | Context: ['goodwill and other intangible assets goodwill goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination .', 'the company 2019s reporting units are its operating segments .', 'during the second quarter of 2017 , the company completed... | 0.10419 | ECL/2017/page_69.pdf-1 | ['goodwill and other intangible assets goodwill goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination .', 'the company 2019s reporting units are its operating segments .', 'during the second quarter of 2017 , the company completed its sche... | ['( a ) relates to establishment of the life sciences reporting unit in the first quarter of 2017 , and goodwill being allocated to life sciences based on a fair value allocation of goodwill .', 'the life sciences reporting unit is included in the industrial reportable segment and is comprised of operations previously ... | ( millions ) | global industrial | global institutional | global energy | other | total
december 31 2015 | $ 2560.8 | $ 662.7 | $ 3151.5 | $ 115.8 | $ 6490.8
segment change ( a ) | 62.7 | -62.7 ( 62.7 ) | - | - | -
december 31 2015 revised | $ 2623.5 | $ 600.0 | $ 3151.5 | $ 115.8 | $ 6490.8
current year business combi... | subtract(7167.1, 6490.8), divide(#0, 6490.8) | 0.10419 |
what was the change in pro forma net earnings ( loss ) per common share between 2007 and 2008? | Context: ['the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .', 'this pro forma information doe... | -5.66 | IP/2009/page_78.pdf-1 | ['the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .', 'this pro forma information does not pur... | ['earnings ( loss ) from continuing operations per common share ( 3.20 ) 2.50 net earnings ( loss ) per common share ( 1 ) ( 3.23 ) 2.43 ( 1 ) attributable to international paper company common share- holders .', 'joint ventures in october 2007 , international paper and ilim holding s.a .', 'announced the completion of... | in millions except per share amounts, 2008, 2007
net sales, $ 27920, $ 27489
earnings ( loss ) from continuingoperations, -1348 ( 1348 ), 1083
net earnings ( loss ) ( 1 ), -1361 ( 1361 ), 1052
earnings ( loss ) from continuingoperations per common share, -3.20 ( 3.20 ), 2.50
net earnings ( loss ) per common share ( 1 )... | subtract(-3.23, 2.43) | -5.66 |
what would net revenue have been in 2016 if there wasn't a gain from the fitzpatrick reimbursement agreement? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .', 'consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combinat... | 1501.0 | ETR/2016/page_18.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .', 'consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; acco... | ['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 , although the average revenue per mwh shown in the table below for the nuclear fleet is slightly higher... | ========================================
Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 1666
Row 3: nuclear realized price changes, -149 ( 149 )
Row 4: rhode island state energy center, -44 ( 44 )
Row 5: nuclear volume, -36 ( 36 )
Row 6: fitzpatrick reimbursement agreement, 41
Row 7: nuclear fuel expenses, ... | subtract(1542, 41) | 1501.0 |
during 2008 , what was the change in average realized price for synthetic crude oil and vacuum gas oil between the end of 2007 and the end of 2008 , per barrel? | Background: ['crude oil , and political unrest in the middle east and elsewhere .', 'later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .', 'dollar rebounded and other countries entered recessions which decreased demand .', 'during 2008 , the average spot price per barrel for wti was... | 66.93 | MRO/2008/page_69.pdf-3 | ['crude oil , and political unrest in the middle east and elsewhere .', 'later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .', 'dollar rebounded and other countries entered recessions which decreased demand .', 'during 2008 , the average spot price per barrel for wti was $ 99.75 , u... | ['wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted fo... | ========================================
benchmark wti crude oil ( dollars per barrel ) | high $ 145.29 | date july 3 | low $ 33.87 | date december 19
----------|----------|----------|----------|----------
western canadian select ( dollars per barrel ) ( a ) | $ 114.95 | july | $ 23.18 | december
aeco natural gas sales... | subtract(91.90, 24.97) | 66.93 |
considering the years 2015-2017 , what is the highest adjusted ebitda observed? | Background: ['2016 vs .', '2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) .', 'the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales .', 'in 2016 , we recognized approximately $ 300 of sales related to the jazan projec... | -66.2 | APD/2017/page_42.pdf-1 | ['2016 vs .', '2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) .', 'the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales .', 'in 2016 , we recognized approximately $ 300 of sales related to the jazan project .', 'opera... | ['2017 vs .', '2016 sales of $ 82.6 decreased $ 153.4 , primarily due to lower lng project activity .', 'we expect continued weakness in new lng project orders due to continued oversupply of lng in the market .', 'operating loss of $ 170.6 increased $ 83.0 due to lower lng activity , partially offset by productivity im... | ****************************************
| 2017 | 2016 | 2015
----------|----------|----------|----------
sales | $ 82.6 | $ 236.0 | $ 315.4
operating loss | -170.6 ( 170.6 ) | -87.6 ( 87.6 ) | -86.5 ( 86.5 )
adjusted ebitda | -158.4 ( 158.4 ) | -68.1 ( 68.1 ) | -66.2 ( 66.2 )
**************************************** | table_max(adjusted ebitda, none) | -66.2 |
what are the nuclear fuel expenses as a percentage of the decrease in net revenue from 2012 to 2013? | Pre-text: ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refi... | 0.38462 | ETR/2013/page_15.pdf-1 | ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segme... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducted i... | ----------------------------------------
, amount ( in millions )
2012 net revenue, $ 1854
mark-to-market, -58 ( 58 )
nuclear volume, -24 ( 24 )
nuclear fuel expenses, -20 ( 20 )
nuclear realized price changes, 58
other, -8 ( 8 )
2013 net revenue, $ 1802
---------------------------------------- | subtract(1854, 1802), divide(20, #0) | 0.38462 |
what was the percent of the total change in debt at december 31 , 2007 from 2006 | Pre-text: ['approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .', 'the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinves... | 0.38475 | MMM/2007/page_39.pdf-1 | ['approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .', 'the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinvestments 201... | ['total debt at december 31 , 2007 , was $ 4.920 billion , up from $ 3.553 billion at year-end 2006 .', 'the net change in short-term debt is primarily due to commercial paper activity .', 'in 2007 , the repayment of debt for maturities greater than 90 days is primarily comprised of commercial paper repayments of appro... | ----------------------------------------
( millions ), 2007, 2006, 2005
change in short-term debt 2014 net, $ -1222 ( 1222 ), $ 882, $ -258 ( 258 )
repayment of debt ( maturities greater than 90 days ), -1580 ( 1580 ), -440 ( 440 ), -656 ( 656 )
proceeds from debt ( maturities greater than 90 days ), 4024, 693, 429
tot... | subtract(4.920, 3.553), divide(#0, 3.553) | 0.38475 |
what percentage of the aggregate purchase price for the company in 2006 is goodwill? | Context: ['the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .']
Table:
( in thousands )
balance as of december 31 2006 $ 337226
gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year -31608 ( 31608 )
g... | 0.67442 | CDNS/2007/page_93.pdf-2 | ['the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .'] | ['as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of cadence 2019s fiscal year .', 'the total amounts of interest and penalties recognized in the consolidated income st... | ( in thousands )
balance as of december 31 2006 $ 337226
gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year -31608 ( 31608 )
gross amount of the increases in unrecognized tax benefits as a result of tax positions taken during the current year 7764
amount of decreases ... | divide(17.4, 25.8) | 0.67442 |
as of december 31 , 2013 , what is the value of securities remaining available for future issuance | Background: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warra... | 97564467.6 | HII/2013/page_127.pdf-1 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ... | ['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved... | ========================================
plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ), weighted-average exercise price of outstanding optionswarrants and rights ( 2 ), number of securities remaining available for future issuance under equity... | multiply(2786760, 35.01) | 97564467.6 |
as of december 31 , 2017 what was the value of the granted share awards | Context: ['the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .', 'the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88... | 9294571.92 | FBHS/2017/page_83.pdf-1 | ['the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .', 'the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 millio... | ['the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .', 'the fair value of performance share awards that vested during 2017 was $ 5.... | ========================================
number of performance share awards weighted-averagegrant-datefair value
non-vestedat december 31 2016 421600 $ 48.00
granted 160196 58.02
vested -95183 ( 95183 ) 45.13
forfeited -58285 ( 58285 ) 48.22
non-vestedat december 31 2017 428328 $ 52.35
================================... | multiply(160196, 58.02) | 9294571.92 |
what is the sales growth rate from 2017 to 2018? | Pre-text: ['yogurt business in china and simultaneously entered into a new yoplait license agreement with the purchaser for their use of the yoplait brand .', 'we recorded a pre-tax gain of $ 5.4 million .', 'during the fourth quarter of fiscal 2018 , we acquired blue buffalo pet products , inc .', '( 201cblue buffalo ... | 284.5 | GIS/2019/page_68.pdf-1 | ['yogurt business in china and simultaneously entered into a new yoplait license agreement with the purchaser for their use of the yoplait brand .', 'we recorded a pre-tax gain of $ 5.4 million .', 'during the fourth quarter of fiscal 2018 , we acquired blue buffalo pet products , inc .', '( 201cblue buffalo 201d ) for... | ['the fiscal 2017 pro forma amounts include transaction and integration costs of $ 83.9 million and the purchase accounting adjustment to record inventory at fair value of $ 52.7 million .', 'the fiscal 2017 and fiscal 2018 pro forma amounts include interest expense of $ 238.7 million on the debt issued to finance the ... | ----------------------------------------
in millions, unaudited fiscal year 2018, unaudited fiscal year 2017
net sales, $ 17057.4, $ 16772.9
net earnings attributable to general mills, 2252.4, 1540.2
---------------------------------------- | subtract(17057.4, 16772.9) | 284.5 |
what is the percentage change in credit net from 2016 to 2017? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure .', '2030 counterparty net... | -0.39896 | GS/2017/page_143.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure .', '2030 counterparty netting is re... | ['in the table above : 2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .', '2030 ranges represent the significant unobservable inputs that were used in the valuation of each type of derivative .', '2030 averages represent the arithmetic average of the inputs... | • $ in millions, level 3 assets ( liabilities ) and range of significant unobservable inputs ( average/median ) as of december 2017, level 3 assets ( liabilities ) and range of significant unobservable inputs ( average/median ) as of december 2016
• interest rates net, $ -410 ( 410 ), $ -381 ( 381 )
• correlation, ( 10... | subtract(1505, 2504), divide(#0, 2504) | -0.39896 |
as of december 312008 what was the percent of the future minimum lease payments for operating and capital leases that was due in 2009 | Context: ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , f... | 0.10824 | UNP/2008/page_83.pdf-1 | ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for proper... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 747 million in 2008 , $ 810 million in 2007 , and $ 798 million in 2006 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | ****************************************
millions of dollars operatingleases capitalleases
2009 $ 657 $ 188
2010 614 168
2011 580 178
2012 465 122
2013 389 152
later years 3204 1090
total minimum lease payments $ 5909 $ 1898
amount representing interest n/a 628
present value of minimum lease payments n/a $ 1270
*******... | add(657, 188), add(5909, 1898), divide(#0, #1) | 0.10824 |
what percent of total operating revenues in 2018 were industrial? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean unio... | 0.24873 | UNP/2018/page_50.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | ****************************************
Row 1: millions, 2018, 2017, 2016
Row 2: agricultural products, $ 4469, $ 4303, $ 4209
Row 3: energy, 4608, 4498, 3715
Row 4: industrial, 5679, 5204, 4964
Row 5: premium, 6628, 5832, 5713
Row 6: total freight revenues, $ 21384, $ 19837, $ 18601
Row 7: other subsidiary revenues, ... | divide(5679, 22832) | 0.24873 |
what percentage of total aggregate contractual obligations is due to long-term debt? | Context: ['table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million... | 0.52772 | AOS/2004/page_11.pdf-1 | ['table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.8... | ['.'] | ========================================
( dollars in millions ) contractual obligation | ( dollars in millions ) total | ( dollars in millions ) less than 1 year | ( dollars in millions ) 1 - 3 years | ( dollars in millions ) 3 - 5 years | more than 5 years
long-term debt | $ 275.1 | $ 8.6 | $ 13.8 | $ 138.2 | $ 114.5... | divide(275.1, 521.3) | 0.52772 |
what was the change in millions of weighted average common shares outstanding for diluted computations from 2015 to 2016? | Background: ['benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .', 'additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .', 'the new accounting stand... | -11.6 | LMT/2016/page_83.pdf-3 | ['benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .', 'additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .', 'the new accounting standard did not ... | ['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... | | 2016 | 2015 | 2014
----------|----------|----------|----------
weighted average common shares outstanding for basic computations | 299.3 | 310.3 | 316.8
weighted average dilutive effect of equity awards | 3.8 | 4.4 | 5.6
weighted average common shares outstanding for dilutedcomputations | 303.1 | 314.7 | 322.4 | subtract(303.1, 314.7) | -11.6 |
what is the total value of notes issues by kilimanjaro in 2014 and 2015? | 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... | 1575000.0 | RE/2015/page_131.pdf-1 | ['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
---------------------------------------- | add(450000, 500000), add(#0, 625000) | 1575000.0 |
what percentage of consumer packaging sales where from north american consumer packaging in 2014? | Context: ['augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .', 'consumer packaging .']
Table:
****************************************
in millions 2015 2014 2013
sales $ 2940 $ 3403 $ 3435
operating profit ( loss ) -25 ( 25 ) 178 161
************************... | 0.58772 | IP/2015/page_46.pdf-2 | ['augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .', 'consumer packaging .'] | ['north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .', 'operating profits were $ 81 million ( $ 91 million excluding the cost associated with the planned conversion of our riegelwood mill to 100% ( 100 % ) pulp production , net of proce... | ****************************************
in millions 2015 2014 2013
sales $ 2940 $ 3403 $ 3435
operating profit ( loss ) -25 ( 25 ) 178 161
**************************************** | multiply(const_2, const_1000), divide(#0, 3403) | 0.58772 |
what percentage of total cable segment capital expenditures in 2004 where due to upgrading of cable systems? | Context: ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collatera... | 0.24903 | CMCSA/2004/page_30.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collateralized by ... | ['the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .', 'additions to intangibles .', 'additions to intangibles during 2004 ... | ****************************************
| 2004 | 2005
deployment of cable modems digital converters and new service offerings | $ 2106 | $ 2300
upgrading of cable systems | 902 | 200
recurring capital projects | 614 | 500
total cable segment capital expenditures | $ 3622 | $ 3000
*************************************... | divide(902, 3622) | 0.24903 |
what were total mainline operating expenses in 2013? | Context: ['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 ... | 313.81356 | AAL/2014/page_18.pdf-4 | ['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(11109, 35.4) | 313.81356 |
what was the mathematical range for the postretirement benefit plans? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .', 'a significant portion of our contributions to the foreig... | 19.3 | IPG/2009/page_85.pdf-1 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .', 'a significant portion of our contributions to the foreign pension ... | ['the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .', 'federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to ... | ****************************************
years | domestic pension plans | foreign pension plans | postretirement benefit plans
----------|----------|----------|----------
2010 | $ 17.2 | $ 23.5 | $ 5.8
2011 | 11.1 | 24.7 | 5.7
2012 | 10.8 | 26.4 | 5.7
2013 | 10.5 | 28.2 | 5.6
2014 | 10.5 | 32.4 | 5.5
2015 2013 2019 | 4... | subtract(24.8, 5.5) | 19.3 |
what was the percentage change in net derivative liabilities under bilateral agreements between 2013 and 2014? | Context: ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s... | 0.61273 | GS/2014/page_134.pdf-1 | ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit r... | ['additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage t... | ----------------------------------------
$ in millions as of december 2014 as of december 2013
net derivative liabilities under bilateral agreements $ 35764 $ 22176
collateral posted 30824 18178
additional collateral or termination payments for a one-notch downgrade 1072 911
additional collateral or termination payment... | subtract(35764, 22176), divide(#0, 22176) | 0.61273 |
what was the percentage change in net sales metal beverage packaging , europe between 2008 to 2009? | Pre-text: ['page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .', 'the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inb... | -0.06914 | BLL/2010/page_33.pdf-4 | ['page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .', 'the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , parti... | ['( a ) further details of these items are included in note 5 to the consolidated financial statements within item 8 of this report .', 'the metal beverage packaging , europe , segment includes metal beverage packaging products manufactured in europe .', 'ball packaging europe has manufacturing plants located in german... | ****************************************
( $ in millions ), 2010, 2009, 2008
net sales, $ 1697.6, $ 1739.5, $ 1868.7
segment earnings, $ 212.9, $ 214.8, $ 230.9
business consolidation costs ( a ), -3.2 ( 3.2 ), 2212, 2212
total segment earnings, $ 209.7, $ 214.8, $ 230.9
**************************************** | subtract(1739.5, 1868.7), divide(#0, 1868.7) | -0.06914 |
at december 2009 what was the range between the carrying and the fair value of our term loans | Background: ['investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .', 'accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings ... | -26.0 | LKQ/2009/page_66.pdf-3 | ['investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .', 'accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included... | ['.'] | ----------------------------------------
balance as of january 1 2008 | $ 580
warranty expense | 3681
warranty claims | -3721 ( 3721 )
balance as of december 31 2008 | 540
warranty expense | 5033
warranty claims | -4969 ( 4969 )
balance as of december 31 2009 | $ 604
---------------------------------------- | subtract(570, 596) | -26.0 |
what was the percentage change in the provision for credit losses from 2012 to 2013 | Context: ['table 46 : allowance for loan and lease losses .']
----
Tabular Data:
****************************************
dollars in millions 2013 2012
january 1 $ 4036 $ 4347
total net charge-offs -1077 ( 1077 ) -1289 ( 1289 )
provision for credit losses 643 987
net change in allowance for unfunded loan commitments ... | -0.34853 | PNC/2013/page_102.pdf-2 | ['table 46 : allowance for loan and lease losses .'] | ['( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 .', 'the provision for credit losses totaled $ 643 million for 2013 compared to $ 987 million for 2012 .', 'the primary ... | ****************************************
dollars in millions 2013 2012
january 1 $ 4036 $ 4347
total net charge-offs -1077 ( 1077 ) -1289 ( 1289 )
provision for credit losses 643 987
net change in allowance for unfunded loan commitments and letters of credit 8 -10 ( 10 )
other -1 ( 1 ) 1
december 31 $ 3609 $ 4036
net c... | subtract(643, 987), divide(#0, 987) | -0.34853 |
how many combined subscribers and viewers in millions do the top 2 fta distributed television services quest and dsport have? | Background: ['our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( mill... | 109.0 | DISCA/2017/page_22.pdf-2 | ['our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( millions ) .'] | ['( a ) number of subscribers corresponds to the sum of the subscribers to each of the nordic broadcast networks in sweden , norway , finland and denmark subject to retransmission agreements with pay-tv providers .', "the nordic broadcast networks include kanal 5 , kanal 9 , and kanal 11 in sweden , tv norge , max , fe... | Row 1: , television service, internationalsubscribers/viewers ( millions )
Row 2: quest, fta, 66
Row 3: dsport, fta, 43
Row 4: nordic broadcast networks ( a ), broadcast, 34
Row 5: quest red, fta, 27
Row 6: giallo, fta, 25
Row 7: frisbee, fta, 25
Row 8: focus, fta, 25
Row 9: k2, fta, 25
Row 10: nove, fta, 25
Row 11: di... | add(66, 43) | 109.0 |
what is the debt-to-asset ratio in 2011? | Pre-text: ['management 2019s discussion and analysis business-specific limits .', 'the firmwide finance committee sets asset and liability limits for each business and aged inventory limits for certain financial instruments as a disincentive to hold inventory over longer periods of time .', 'these limits are set at lev... | 0.02525 | GS/2012/page_64.pdf-2 | ['management 2019s discussion and analysis business-specific limits .', 'the firmwide finance committee sets asset and liability limits for each business and aged inventory limits for certain financial instruments as a disincentive to hold inventory over longer periods of time .', 'these limits are set at levels which ... | ['1 .', 'in january 2013 , we sold approximately 45% ( 45 % ) of our ordinary shares of icbc .', '2 .', 'includes assets related to our reinsurance business classified as held for sale as of december 2012 .', 'see note 12 to the consolidated financial statements for further information .', '62 goldman sachs 2012 annual... | in millions | as of december 2012 | as of december 2011
excess liquidity ( global core excess ) | $ 174622 | $ 171581
other cash | 6839 | 7888
excess liquidity and cash | 181461 | 179469
secured client financing | 229442 | 283707
inventory | 318323 | 273640
secured financing agreements | 76277 | 71103
receivables | 362... | divide(23311, 923225) | 0.02525 |
what was the net income margin in 2008 for the performance coatings segment? | Context: ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .']
######
Tabular Data:
****************************************
( millions ) performance coatings, net sales 2008 $ 4716, 2007 $ 3811, segment income 2008 $ 582, 2007... | 0.12341 | PPG/2008/page_19.pdf-3 | ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .'] | ['performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .', 'sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .', 'sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positive impa... | ****************************************
( millions ) performance coatings, net sales 2008 $ 4716, 2007 $ 3811, segment income 2008 $ 582, 2007 $ 563
industrial coatings, 3999, 3646, 212, 370
architectural coatings 2013 emea, 2249, 2014, 141, 2014
optical and specialty materials, 1134, 1029, 244, 235
commodity chemical... | divide(582, 4716) | 0.12341 |
what percent of net interest revenue where total operating expenses in 2009? | Context: ['special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .', 'at decemb... | 0.28238 | C/2009/page_45.pdf-1 | ['special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .', 'at december 31 , 2... | ['nm not meaningful 2009 vs .', '2008 revenues , net of interest expense increased $ 35.9 billion in 2009 , primarily due to the absence of significant negative revenue marks occurring in the prior year .', 'total negative marks were $ 1.9 billion in 2009 as compared to $ 38.1 billion in 2008 , as described in more det... | ****************************************
in millions of dollars 2009 2008 2007 % ( % ) change 2009 vs . 2008 % ( % ) change 2008 vs . 2007
net interest revenue $ 3173 $ 3332 $ 2723 ( 5 ) % ( % ) 22% ( 22 % )
non-interest revenue -6855 ( 6855 ) -42906 ( 42906 ) -20619 ( 20619 ) 84 nm
revenues net of interest expense ... | divide(896, 3173) | 0.28238 |
based on the review of the activity between the company and the 2002 financ- ing entities what was the ratio of the revenue to the expense in 2010 | Pre-text: ['determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .', 'effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .', 'activity between the company and the 2002 financ- ing en... | 0.625 | IP/2012/page_98.pdf-2 | ['determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .', 'effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .', 'activity between the company and the 2002 financ- ing entities was... | ['( a ) the revenue is included in equity earnings ( loss ) , net of tax in the accompanying consolidated statement of operations .', '( b ) the expense is included in interest expense , net in the accom- panying consolidated statement of operations .', '( c ) the cash receipts are equity distributions from the 2002 fi... | ========================================
in millions, 2012, 2011, 2010
revenue ( loss ) ( a ), $ 2014, $ 2, $ 5
expense ( b ), 2014, 3, 8
cash receipts ( c ), 252, 192, 3
cash payments ( d ), 159, 244, 8
======================================== | divide(5, 8) | 0.625 |
what is the percentage change in aggregate rent expense from 2013 to 2014? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after con... | 0.3227 | AMT/2014/page_160.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after consultation ... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. .'] | ****************************************
Row 1: 2015, $ 574438
Row 2: 2016, 553864
Row 3: 2017, 538405
Row 4: 2018, 519034
Row 5: 2019, 502847
Row 6: thereafter, 4214600
Row 7: total, $ 6903188
**************************************** | subtract(655.0, 495.2), divide(#0, 495.2) | 0.3227 |
by what percentage did the pension pretax expenses decrease from 2012 to 2013? | Background: ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds pro... | 17.97753 | PNC/2012/page_96.pdf-4 | ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a resu... | ['( 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 2013pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate, $ 21
.5% ( .5 % ) decrease in expected long-term return on assets, $ 19
.5% ( .5 % ) increase in compensation rate, $ 2
===================================... | subtract(89, 73), divide(#0, 89), multiply(#1, const_100) | 17.97753 |
what was average contingent rental amount in millions for the three year period? | Context: ['marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .']
------
Data Table:
• ( in millions ), 2008, 2007, 2006
• minimum rental ( a ), $ 245, $ 209, $ 172
• contingent rental, 22, 33, ... | 27.66667 | MRO/2008/page_146.pdf-1 | ['marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .'] | ['( a ) excludes $ 5 million , $ 8 million and $ 9 million paid by united states steel in 2008 , 2007 and 2006 on assumed leases .', '27 .', 'contingencies and commitments we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters... | • ( in millions ), 2008, 2007, 2006
• minimum rental ( a ), $ 245, $ 209, $ 172
• contingent rental, 22, 33, 28
• sublease rentals, 2013, 2013, -7 ( 7 )
• net rental expense, $ 267, $ 242, $ 193 | table_average(contingent rental, none) | 27.66667 |
what is the estimated change in pretax pension expense between 2010 compared to 2009 in millions? | Pre-text: ['investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .', 'we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust asset... | -76.0 | PNC/2009/page_68.pdf-4 | ['investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .', 'we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'we currently estimate a pretax pension expense of $ 41 million in 2010 compared with pretax expense of $ 117 million in 2009 .', 'this year-over-year reduction was primarily due to the amortization im... | ****************************************
change in assumption ( a ) | estimatedincrease to 2010pensionexpense ( inmillions )
.5% ( .5 % ) decrease in discount rate | $ 10
.5% ( .5 % ) decrease in expected long-term return on assets | $ 18
.5% ( .5 % ) increase in compensation rate | $ 3
********************************... | subtract(41, 117) | -76.0 |
considering the international projected benefit payments , what is the average yearly projection of the 2025-2029 period? | Background: ['the descriptions and fair value methodologies for the u.s .', 'and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .', 'equity securities equity securities are valued at the... | 61.66 | APD/2019/page_108.pdf-2 | ['the descriptions and fair value methodologies for the u.s .', 'and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .', 'equity securities equity securities are valued at the closing mar... | ['these estimated benefit payments are based on assumptions about future events .', 'actual benefit payments may vary significantly from these estimates. .'] | • , u.s ., international
• 2020, $ 166.8, $ 47.9
• 2021, 160.0, 49.1
• 2022, 166.0, 50.1
• 2023, 170.1, 54.3
• 2024, 174.1, 58.0
• 2025-2029, 919.9, 308.3 | divide(308.3, const_5) | 61.66 |
what was the average revenues from 2008 to 2010 in millions | Background: ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our i... | 6308.33333 | AON/2010/page_52.pdf-3 | ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our investment of... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | ----------------------------------------
years ended december 31,, 2010, 2009, 2008
revenue, $ 6423, $ 6305, $ 6197
operating income, 1194, 900, 846
operating margin, 18.6% ( 18.6 % ), 14.3% ( 14.3 % ), 13.7% ( 13.7 % )
---------------------------------------- | add(6423, 6305), add(#0, 6197), divide(#1, const_3) | 6308.33333 |
what were total transfers from proved undeveloped to proved developed reserves in mmboe in the eagle ford and in the bakken ? | Context: ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of i... | 61.0 | MRO/2015/page_22.pdf-3 | ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e... | ['the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .', 'a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable techn... | beginning of year 728
revisions of previous estimates -223 ( 223 )
improved recovery 1
purchases of reserves in place 1
extensions discoveries and other additions 175
dispositions 2014
transfers to proved developed -79 ( 79 )
end of year 603 | add(47, 14) | 61.0 |
what was the percentage change in cash from operations between 2008 and 2009? | Context: ['during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .', 'see footnote no .', '4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .', 'new accounting standards see footnote no .', '1 , 201csummary of significant accounting policies ,... | 0.35413 | MAR/2010/page_55.pdf-1 | ['during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .', 'see footnote no .', '4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .', 'new accounting standards see footnote no .', '1 , 201csummary of significant accounting policies , 201d of ... | ['our ratio of current assets to current liabilities was roughly 1.4 to 1.0 at year-end 2010 and 1.2 to 1.0 at year-end 2009 .', 'we minimize working capital through cash management , strict credit-granting policies , and aggressive collection efforts .', 'we also have significant borrowing capacity under our credit fa... | ****************************************
( $ in millions ) | 2010 | 2009 | 2008
cash from operations | $ 1151 | $ 868 | $ 641
depreciation expense | 138 | 151 | 155
amortization expense | 40 | 34 | 35
**************************************** | subtract(868, 641), divide(#0, 641) | 0.35413 |
how much has cash equivalents and marketable securities decreased from 2014 to 2016? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decre... | 0.3393 | IPG/2016/page_37.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ 156... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | ========================================
balance sheet data december 31 , 2016 december 31 , 2015
cash cash equivalents and marketable securities $ 1100.6 $ 1509.7
short-term borrowings $ 85.7 $ 132.9
current portion of long-term debt 323.9 1.9
long-term debt 1280.7 1610.3
total debt $ 1690.3 $ 1745.1
=================... | add(1509.7, 156.1), subtract(#0, 1100.6), divide(#1, #0) | 0.3393 |
what was the change in property plant and equipment net from 2013 to 2014 in millions? | Pre-text: ['table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents... | 4027.0 | AAPL/2014/page_38.pdf-2 | ['table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marke... | ['.'] | ========================================
| 2014 | 2013 | 2012
cash cash equivalents and marketable securities | $ 155239 | $ 146761 | $ 121251
property plant and equipment net | $ 20624 | $ 16597 | $ 15452
long-term debt | $ 28987 | $ 16960 | $ 0
working capital | $ 5083 | $ 29628 | $ 19111
cash generated by operating... | subtract(20624, 16597) | 4027.0 |
what were average net sales for rms in millions between 2014 and 2016? | Pre-text: ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volu... | 10428.33333 | LMT/2016/page_50.pdf-1 | ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( prima... | ['2016 compared to 2015 rms 2019 net sales in 2016 increased $ 4.4 billion , or 48% ( 48 % ) , compared to 2015 .', 'the increase was primarily attributable to higher net sales of approximately $ 4.6 billion from sikorsky , which was acquired on november 6 , 2015 .', 'net sales for 2015 include sikorsky 2019s results s... | ----------------------------------------
2016 2015 2014
net sales $ 13462 $ 9091 $ 8732
operating profit 906 844 936
operating margin 6.7% ( 6.7 % ) 9.3% ( 9.3 % ) 10.7% ( 10.7 % )
backlog atyear-end $ 28400 $ 30100 $ 13300
---------------------------------------- | table_average(net sales, none) | 10428.33333 |
what was the percent of the increase in interest expense from 2004 to 2005 | Background: ['2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .', 'this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .', 'as a percentage of net revenues , selling costs increased to 6.1... | 1.23077 | UA/2005/page_33.pdf-1 | ['2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .', 'this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .', 'as a percentage of net revenues , selling costs increased to 6.1% ( 6.1 % ) ... | ['.'] | ( in thousands ) | year ended december 31 , 2004 | year ended december 31 , 2003 | year ended december 31 , $ change | year ended december 31 , % ( % ) change
----------|----------|----------|----------|----------
mens | $ 151962 | $ 92197 | $ 59765 | 64.8% ( 64.8 % )
womens | 28659 | 10968 | 17691 | 161.3% ( 161.3 % ... | divide(1.6, 1.3) | 1.23077 |
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