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what is the total value of rsus converted to bhge rsus , in millions? | Pre-text: ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock... | 68.306 | BKR/2017/page_103.pdf-4 | ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock are avail... | ['.'] | ========================================
| 2017
----------|----------
expected life ( years ) | 6
risk-free interest rate | 2.1% ( 2.1 % )
volatility | 36.4% ( 36.4 % )
dividend yield | 1.2% ( 1.2 % )
weighted average fair value per share at grant date | $ 12.32
======================================== | multiply(1.7, 40.18) | 68.306 |
what is the change in liability balance during 2014? | Pre-text: ['movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .']
######
Tabular Data:
========================================
liability balance january 1 2014, $ 308
charges net, 391
cash spent, -360 ( 360 )
currency/other, -69 ( 69 )
liability balance ... | -38.0 | PM/2015/page_103.pdf-3 | ['movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .'] | ['cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .', 'future cash payments for exit costs incurred to date are expected to be approximately $ 54 million , and will be substantially paid by the end of 20... | ========================================
liability balance january 1 2014, $ 308
charges net, 391
cash spent, -360 ( 360 )
currency/other, -69 ( 69 )
liability balance december 31 2014, $ 270
charges net, 68
cash spent, -232 ( 232 )
currency/other, -52 ( 52 )
liability balance december 31 2015, $ 54
===================... | subtract(270, 308) | -38.0 |
for the standby letters of credit , risk participations in standby letters of credit , and bankers 2019 acceptances outstanding on december 31 , 2011 , what was the difference between the minimum and maximum term in years? | Pre-text: ['whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among ... | 6.0 | PNC/2011/page_206.pdf-2 | ['whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other thin... | ['( a ) indicates that expected risk of loss is currently low .', '( b ) indicates a higher degree of risk of default .', 'if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the request ... | ****************************************
• dollars in billions, december 31 2011, december 312010
• net outstanding standby letters of credit, $ 10.8, $ 10.1
• internal credit ratings ( as a percentage of portfolio ) :, ,
• pass ( a ), 94% ( 94 % ), 90% ( 90 % )
• below pass ( b ), 6% ( 6 % ), 10% ( 10 % )
***********... | subtract(7, 1) | 6.0 |
between 2000 and 2001 , what was the percent increase of unrealized gains? | Pre-text: ['a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .', 'the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of ... | 4.05263 | STT/2001/page_74.pdf-3 | ['a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .', 'the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.... | ['note j shareholders 2019 rights plan in 1988 , state street declared a dividend of one preferred share purchase right for each outstanding share of common stock .', 'in 1998 , the rights agreement was amended and restated , and in 2001 , the rights plan was impacted by the 2-for-1 stock split .', 'accordingly , a rig... | ----------------------------------------
• ( dollars in millions ), 2001, 2000
• unrealized gain on available-for-sale securities, $ 96, $ 19
• foreign currency translation, -27 ( 27 ), -20 ( 20 )
• other, 1,
• total, $ 70, $ -1 ( 1 )
---------------------------------------- | subtract(96, 19), divide(#0, 19) | 4.05263 |
how much did the company spent to repurchase shares of common stock in 2008 , in millions? | Background: ['note 12 .', 'shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: .']
------
Tabular Data:
• ( in millions ), 2009, 2008, 2007
• foreign currency translation, $ 281, $ 68, $ 331
• net unrealized loss on ... | 299.99999 | STT/2009/page_127.pdf-1 | ['note 12 .', 'shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: .'] | ['the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities avai... | • ( in millions ), 2009, 2008, 2007
• foreign currency translation, $ 281, $ 68, $ 331
• net unrealized loss on hedges of net investments in non-u.s . subsidiaries, -14 ( 14 ), -14 ( 14 ), -15 ( 15 )
• net unrealized loss on available-for-sale securities, -1636 ( 1636 ), -5205 ( 5205 ), -678 ( 678 )
• net unrealized lo... | multiply(53.80, 5576208), divide(#0, const_1000000) | 299.99999 |
what percentage of 2006 industrial packaging sales are containerboard sales? | Pre-text: ['reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .', 'entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of ... | 0.19391 | IP/2006/page_31.pdf-1 | ['reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .', 'entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the mill o... | ['u.s .', 'containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .', 'average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were higher than... | ----------------------------------------
Row 1: in millions, 2006, 2005, 2004
Row 2: sales, $ 4925, $ 4625, $ 4545
Row 3: operating profit, $ 399, $ 219, $ 373
---------------------------------------- | divide(955, 4925) | 0.19391 |
what was the percentage growth in the defined benefit plan income from 2016 to 2017 | Context: ['net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .', 'home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .', 'operating income ... | 0.44828 | FBHS/2017/page_43.pdf-1 | ['net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .', 'home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .', 'operating income increased... | ['in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and losses arising from periodic remeasurement of our liabilities for defined benefit plans .', 'at a minimum the company will remeasure its defined benefit plan liabilities in the fourth q... | ( in millions ), 2017, 2016
general and administrative expense, $ -90.3 ( 90.3 ), $ -80.9 ( 80.9 )
defined benefit plan income, 4.2, 2.9
defined benefit plan recognition of actuarial gains ( losses ), 0.5, -1.9 ( 1.9 )
total corporate expenses, $ -85.6 ( 85.6 ), $ -79.9 ( 79.9 ) | subtract(4.2, 2.9), divide(#0, 2.9) | 0.44828 |
what was the average cost per locomotive for the october 15 , 2009 purchase by the railroad? | Background: ['payables that were reclassified as part of our capital lease obligations .', 'capital lease obligations are reported in our consolidated statements of financial position as debt .', 'on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 mi... | 2272727.27273 | UNP/2009/page_42.pdf-1 | ['payables that were reclassified as part of our capital lease obligations .', 'capital lease obligations are reported in our consolidated statements of financial position as debt .', 'on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million .', 't... | ['[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .', 'includes an interest component of $ 4763 millio... | ========================================
contractual obligations millions of dollars | total | payments due by december 31 2010 | payments due by december 31 2011 | payments due by december 31 2012 | payments due by december 31 2013 | payments due by december 31 2014 | payments due by december 31 after 2014 | payments ... | divide(100, 44), multiply(#0, const_1000000) | 2272727.27273 |
in 2012 what was the percent of the total second generation capital expenditures by reportable operating segment that was office related | Background: ['annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .', 'the following table summarize... | 0.47104 | DRE/2013/page_39.pdf-1 | ['annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .', 'the following table summarizes our second... | ["both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the proper... | ****************************************
, 2013, 2012, 2011
industrial, $ 41971, $ 33095, $ 34872
office, 46600, 30092, 63933
medical office, 3106, 641, 410
non-reportable rental operations segments, 121, 56, 49
total, $ 91798, $ 63884, $ 99264
**************************************** | divide(30092, 63884) | 0.47104 |
what percentage of factory stores as of march 29 , 2014 are in asia? | Background: ['we operated the following factory stores as of march 29 , 2014: .']
####
Tabular Data:
location | factory stores
the americas | 150
europe | 50
asia ( a ) | 35
total | 235
####
Post-table: ['( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .', 'our factory sto... | 0.14894 | RL/2014/page_13.pdf-2 | ['we operated the following factory stores as of march 29 , 2014: .'] | ['( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .', 'our factory stores in the americas offer selections of our menswear , womenswear , childrenswear , accessories , home furnishings , and fragrances .', 'ranging in size from approximately 2700 to 20000 square feet , with an... | location | factory stores
the americas | 150
europe | 50
asia ( a ) | 35
total | 235 | divide(35, 235) | 0.14894 |
what percentage of net assets acquired was property plant and equipment? | Pre-text: ['page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .', 'acquisitions latapack-ball embalagens ltda .', '( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging jo... | 0.76939 | BLL/2010/page_58.pdf-2 | ['page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .', 'acquisitions latapack-ball embalagens ltda .', '( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint ventur... | ['noncontrolling interests $ ( 132.9 ) the customer relationships were identified as an intangible asset by the company and assigned an estimated life of 13.4 years .', 'the intangible asset is being amortized on a straight-line basis .', 'neuman aluminum ( neuman ) in july 2010 , the company acquired neuman for approx... | cash, $ 69.3
current assets, 84.7
property plant and equipment, 265.9
goodwill, 100.2
intangible asset, 52.8
current liabilities, -53.2 ( 53.2 )
long-term liabilities, -174.1 ( 174.1 )
net assets acquired, $ 345.6
noncontrolling interests, $ -132.9 ( 132.9 ) | divide(265.9, 345.6) | 0.76939 |
what percentage of the total purchase price consideration is represented by goodwill? | Background: ['synopsys , inc .', 'notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .', 'the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga so... | 0.62395 | SNPS/2009/page_59.pdf-2 | ['synopsys , inc .', 'notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .', 'the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutions and ... | ['acquisition related costs consist primarily of professional services , severance and employee related costs and facilities closure costs of which $ 6.8 million have been paid as of october 31 , 2009 .', 'fair value of stock awards assumed .', 'an aggregate of 4.7 million shares of synplicity stock options and restric... | ========================================
Row 1: , ( in thousands )
Row 2: cash paid net of cash acquired, $ 180618
Row 3: fair value of assumed vested or earned stock awards, 4169
Row 4: acquisition related costs, 8016
Row 5: total purchase price consideration, $ 192803
======================================== | multiply(120.3, const_1000), divide(#0, 192803) | 0.62395 |
as of dec 31 , 2010 , what was the average sale price , in millions , for the properties that were sold? | Background: ['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 bee... | 1.73333 | KIM/2010/page_86.pdf-4 | ['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.... | divide(31.2, 18) | 1.73333 |
at the weighted average price given what is the value of the number of securities to be issued | Pre-text: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrant... | 70498165.44 | HII/2014/page_133.pdf-4 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', '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 co... | multiply(1955024, 36.06) | 70498165.44 |
in tpd , what were total matching buy/sell volumes in 2006 , 2005 and 2004? | Pre-text: ['in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .', 'we recently received air permit approval from the l... | 172.0 | MRO/2006/page_33.pdf-2 | ['in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .', 'we recently received air permit approval from the louisiana d... | ['( a ) includes matching buy/sell volumes of 24 mbpd , 77 mbpd and 71 mbpd in 2006 , 2005 and 2004 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change resulted in lower refined product sales volumes for the remainder of 2006 th... | Row 1: ( thousands of barrels per day ), 2006, 2005, 2004
Row 2: gasoline, 804, 836, 807
Row 3: distillates, 375, 385, 373
Row 4: propane, 23, 22, 22
Row 5: feedstocks and special products, 106, 96, 92
Row 6: heavy fuel oil, 26, 29, 27
Row 7: asphalt, 91, 87, 79
Row 8: total ( a ), 1425, 1455, 1400
Row 9: average sales... | add(24, 77), add(#0, 71) | 172.0 |
what was the change in the amount of the , pre-tax catastrophe losses from 2004 to 2005 in thousands | Context: ['taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .', 'united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subje... | 1095.7 | RE/2006/page_39.pdf-4 | ['taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .', 'united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subject to tax... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic under- writing tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic ar... | Row 1: calendar year, calendar year,
Row 2: 2006, $ 287.9, million
Row 3: 2005, $ 1485.7, million
Row 4: 2004, $ 390.0, million
Row 5: 2003, $ 35.0, million
Row 6: 2002, $ 30.0, million | subtract(1485.7, 390.0) | 1095.7 |
what was the percentage change in net gains ( losses ) realized on fund dispositions between 2007 and 2008? | Context: ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million .', 'average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 .', 'these minor changes , each less than 1% ( 1 % ) , are attri... | -1.81818 | TROW/2008/page_23.pdf-2 | ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million .', 'average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 .', 'these minor changes , each less than 1% ( 1 % ) , are attributable t... | ['we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .', 'the significant declines in fair value below cost that occurred in 2008 were generally attributable to the adverse and ongoing market conditions discusse... | ----------------------------------------
| 2007 | 2008 | change
----------|----------|----------|----------
capital gain distributions received | $ 22.1 | $ 5.6 | $ -16.5 ( 16.5 )
other than temporary impairments recognized | -.3 ( .3 ) | -91.3 ( 91.3 ) | -91.0 ( 91.0 )
net gains ( losses ) realized on funddisposition... | divide(-10.0, 5.5) | -1.81818 |
at december 2010 what was the percent of the total future minimum lease payments for all noncancelable leases that was due in 2012 | Context: ['notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .', 'many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insur... | 0.48954 | GPN/2010/page_92.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .', 'many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insurance and ... | ['we are party to a number of claims and lawsuits incidental to our business .', 'in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations .', 'we define oper... | ----------------------------------------
• , operating leases
• 2011, $ 9856
• 2012, 3803
• 2013, 2538
• 2014, 1580
• 2015, 928
• thereafter, 1428
• total future minimum lease payments, $ 20133
---------------------------------------- | divide(9856, 20133) | 0.48954 |
considering the year 2017 , what is the lowest projected benefit payment value? | Background: ['corporate and government bonds corporate and government bonds are classified as level 2 assets , as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings .', 'real estate pooled... | 45.7 | APD/2016/page_104.pdf-2 | ['corporate and government bonds corporate and government bonds are classified as level 2 assets , as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings .', 'real estate pooled funds real ... | ['these estimated benefit payments are based on assumptions about future events .', 'actual benefit payments may vary significantly from these estimates .', 'defined contribution plans we maintain a nonleveraged employee stock ownership plan ( esop ) which forms part of the air products and chemicals , inc .', 'retirem... | | u.s . | international
2017 | $ 150.3 | $ 45.7
2018 | 152.7 | 48.3
2019 | 157.2 | 50.2
2020 | 161.8 | 51.1
2021 | 166.7 | 54.3
2022 20132026 | 909.6 | 306.9 | table_min(2017, none) | 45.7 |
what is the after-tax share-based compensation cost in 2010? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be det... | 11.8 | GPN/2010/page_87.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined by... | ['stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .', 'stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) after... | 2010 2009 2008
share-based compensation cost $ 18.1 $ 14.6 $ 13.8
income tax benefit $ -6.3 ( 6.3 ) $ -5.2 ( 5.2 ) $ -4.9 ( 4.9 ) | subtract(18.1, 6.3) | 11.8 |
from december 2012 to december 2011 , what was the change in millions in fair value of investments in private equity finds? | Background: ['notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .', 'the firm uses nav as its measure of fair value for... | 394.0 | GS/2012/page_129.pdf-3 | ['notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .', 'the firm uses nav as its measure of fair value for fund invest... | ['1 .', 'these funds primarily invest in a broad range of industries worldwide in a variety of situations , including leveraged buyouts , recapitalizations and growth investments .', '2 .', 'these funds generally invest in loans and other fixed income instruments and are focused on providing private high-yield capital ... | ========================================
in millions | as of december 2012 fair value of investments | as of december 2012 unfunded commitments | as of december 2012 fair value of investments | unfunded commitments
----------|----------|----------|----------|----------
private equity funds1 | $ 7680 | $ 2778 | $ 8074 |... | subtract(8074, 7680) | 394.0 |
what was the percent of the total decline in mst 2019s operating profit in 2015 associated with performance matters | Background: ['$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .', 'adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for ... | 0.81522 | LMT/2015/page_55.pdf-2 | ['$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .', 'adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compare... | ['2015 compared to 2014 mst 2019s net sales in 2015 increased $ 359 million , or 4% ( 4 % ) , compared to 2014 .', 'the increase was attributable to net sales of approximately $ 400 million from sikorsky , net of adjustments required to account for the acquisition of this business in the fourth quarter of 2015 ; and ap... | Row 1: , 2015, 2014, 2013
Row 2: net sales, $ 9091, $ 8732, $ 9037
Row 3: operating profit, 844, 936, 1065
Row 4: operating margins, 9.3% ( 9.3 % ), 10.7% ( 10.7 % ), 11.8% ( 11.8 % )
Row 5: backlog at year-end, $ 30100, $ 13300, $ 12600 | divide(75, 92) | 0.81522 |
of the square feet in the us what was the percent of the owned facility of the us total | Pre-text: ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 .']
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Data Table:
----------------... | 0.92857 | INTC/2013/page_29.pdf-4 | ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 .'] | ['1 leases on portions of the land used for these facilities expire on varying dates through 2062 .', '2 leases expire on varying dates through 2028 and generally include renewals at our option .', 'our principal executive offices are located in the u.s .', 'and a significant amount of our wafer fabrication activities ... | ----------------------------------------
( square feet in millions ) | unitedstates | othercountries | total
----------|----------|----------|----------
owned facilities1 | 29.9 | 16.7 | 46.6
leased facilities2 | 2.3 | 6.0 | 8.3
total facilities | 32.2 | 22.7 | 54.9
---------------------------------------- | divide(29.9, 32.2) | 0.92857 |
in the account for the allowance for doubtful accounts what was the percent of the change in the additions charged to expense from 2012 to 2013 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wi... | -13.6 | RSG/2013/page_92.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variet... | ['restricted cash and marketable securities as of december 31 , 2013 , we had $ 169.7 million of restricted cash and marketable securities .', 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce... | ----------------------------------------
2013 2012 2011
balance at beginning of year $ 45.3 $ 48.1 $ 50.9
additions charged to expense 16.1 29.7 21.0
accounts written-off -23.1 ( 23.1 ) -32.5 ( 32.5 ) -23.8 ( 23.8 )
balance at end of year $ 38.3 $ 45.3 $ 48.1
---------------------------------------- | subtract(16.1, 29.7) | -13.6 |
what was the average net pension cost from 2017 to 2019 in millions | Context: ['note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in inte... | 136.66667 | BDX/2019/page_86.pdf-2 | ['note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international... | ['net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated... | ****************************************
• ( millions of dollars ), pension plans 2019, pension plans 2018, pension plans 2017
• service cost, $ 134, $ 136, $ 110
• interest cost, 107, 90, 61
• expected return on plan assets, ( 180 ), ( 154 ), ( 112 )
• amortization of prior service credit, ( 13 ), ( 13 ), ( 14 )
• amo... | add(135, 137), add(#0, 138), divide(#1, const_3) | 136.66667 |
what was the percentage decline in the cash provided by operating activities from 2007 to 2008 | Pre-text: ['failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defaults and would allow the lenders under our credit facilities to accelerate the maturity of all indebtedness under the related agreements ... | -0.22546 | RSG/2009/page_78.pdf-2 | ['failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defaults and would allow the lenders under our credit facilities to accelerate the maturity of all indebtedness under the related agreements .', 'this ... | ['.'] | , 2009, 2008, 2007
cash provided by operating activities, $ 1396.5, $ 512.2, $ 661.3
purchases of property and equipment, -826.3 ( 826.3 ), -386.9 ( 386.9 ), -292.5 ( 292.5 )
proceeds from sales of property and equipment, 31.8, 8.2, 6.1
free cash flow, $ 602.0, $ 133.5, $ 374.9 | subtract(512.2, 661.3), divide(#0, 661.3) | -0.22546 |
what is the difference between the liability for uncertain tax positions as of december 31 , 2015 and the balance of the uncertain tax positions at december 31 , 2015 , ( in millions ) | Background: ["uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."]
--
Data Table:
----------------------------------------
, 2015, 2014
balance at january 1, $ 191, $ 164
additions based on tax positions related to the ... | 38.0 | AON/2015/page_77.pdf-4 | ["uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."] | ["the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively , related to amounts that would impact the effective tax rate if recognized .", 'it is possible that the amount of unrecognized tax benefits may ch... | ----------------------------------------
, 2015, 2014
balance at january 1, $ 191, $ 164
additions based on tax positions related to the current year, 31, 31
additions for tax positions of prior years, 53, 10
reductions for tax positions of prior years, -18 ( 18 ), -6 ( 6 )
settlements, -32 ( 32 ), 2014
business combin... | subtract(218, 180) | 38.0 |
what was the percent of the change in the net sales from 2017 to 2018 | Background: ['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 buffal... | 0.01696 | GIS/2019/page_68.pdf-2 | ['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 ... | ----------------------------------------
Row 1: in millions, unaudited fiscal year 2018, unaudited fiscal year 2017
Row 2: net sales, $ 17057.4, $ 16772.9
Row 3: net earnings attributable to general mills, 2252.4, 1540.2
---------------------------------------- | subtract(17057.4, 16772.9), divide(#0, 16772.9) | 0.01696 |
what was the growth percent of the total gain ( loss ) recognized in other comprehensive income for fuel hedges from 2012 to 2013 | 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... | -0.29412 | RSG/2013/page_137.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
2014 27000000 $ 3.81
2015 18000000 3.74
2016 12000000 3.68
======================================== | subtract(2.4, 3.4), divide(#0, 3.4) | -0.29412 |
what was the percentage change in the net revenue in 2010 | Pre-text: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed ab... | 0.11358 | ETR/2011/page_377.pdf-1 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .', 'f... | ['the net wholesale revenue variance is primarily due to increased sales to municipal and co-op customers due to the addition of new contracts .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial sectors , resulting from a 1.5% ( 1.5 % ) increase i... | Row 1: , amount ( in millions )
Row 2: 2009 net revenue, $ 485.1
Row 3: net wholesale revenue, 27.7
Row 4: volume/weather, 27.2
Row 5: rough production cost equalization, 18.6
Row 6: retail electric price, 16.3
Row 7: securitization transition charge, 15.3
Row 8: purchased power capacity, -44.3 ( 44.3 )
Row 9: other, -... | subtract(540.2, 485.1), divide(#0, 485.1) | 0.11358 |
what is the average cost of interest , in millions , for 2016-2018? | Pre-text: ['note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in int... | 74.33333 | BDX/2018/page_82.pdf-3 | ['note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international... | ['net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated... | • ( millions of dollars ), pension plans 2018, pension plans 2017, pension plans 2016
• service cost, $ 136, $ 110, $ 81
• interest cost, 90, 61, 72
• expected return on plan assets, -154 ( 154 ), -112 ( 112 ), -109 ( 109 )
• amortization of prior service credit, -13 ( 13 ), -14 ( 14 ), -15 ( 15 )
• amortization of los... | add(90, 61), add(#0, 72), divide(#1, const_3) | 74.33333 |
what is the percent increase in selling and administrative expenses from 2015 to 2016? | Background: ['2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .', 'this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of f... | 0.24049 | IQV/2016/page_65.pdf-2 | ['2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .', 'this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign curre... | ['2016 compared to 2015 the $ 196 million increase in selling , general and administrative expenses in 2016 included a constant currency increase of $ 215 million , or 26.4% ( 26.4 % ) , partially offset by a positive impact of approximately $ 19 million from the effects of foreign currency fluctuations .', 'the consta... | ( dollars in millions ) year ended december 31 , 2016 year ended december 31 , 2015 year ended december 31 , 2014
selling general and administrative expenses $ 1011 $ 815 $ 781
% ( % ) of revenues 18.8% ( 18.8 % ) 18.8% ( 18.8 % ) 18.8% ( 18.8 % ) | subtract(1011, 815), divide(#0, 815) | 0.24049 |
in 2007 what was the percent of the shared based compensation associated with stock options | Background: ['notes to the audited consolidated financial statements for 2007 , 2006 , and 2005 , total share-based compensation expense ( before tax ) of approximately $ 26 million , $ 29 million , and $ 22 million , respectively , was recognized in selling , general and administrative expense in the consolidated stat... | 0.5 | EMN/2007/page_129.pdf-1 | ['notes to the audited consolidated financial statements for 2007 , 2006 , and 2005 , total share-based compensation expense ( before tax ) of approximately $ 26 million , $ 29 million , and $ 22 million , respectively , was recognized in selling , general and administrative expense in the consolidated statement of ear... | ['the volatility rate of grants is derived from historical company common stock price volatility over the same time period as the expected term of each stock option award .', 'the volatility rate is derived by mathematical formula utilizing the weekly high closing stock price data over the expected term .', "the expect... | ----------------------------------------
• assumptions, 2007, 2006, 2005
• expected volatility rate, 20.80% ( 20.80 % ), 21.40% ( 21.40 % ), 22.90% ( 22.90 % )
• expected dividend yield, 2.92% ( 2.92 % ), 3.24% ( 3.24 % ), 3.29% ( 3.29 % )
• average risk-free interest rate, 4.24% ( 4.24 % ), 4.62% ( 4.62 % ), 4.48% ( 4... | divide(13, 26) | 0.5 |
what is the percentage change in total debt in 2015? | Context: ['6 .', 'debt the following is a summary of outstanding debt ( in millions ) : .']
Data Table:
========================================
as of december 31 | 2015 | 2014
----------|----------|----------
5.00% ( 5.00 % ) senior notes due september 2020 | 599 | 599
4.75% ( 4.75 % ) senior notes due 2045 | 598... | 0.02777 | AON/2015/page_72.pdf-1 | ['6 .', 'debt the following is a summary of outstanding debt ( in millions ) : .'] | ['revolving credit facilities as of december 31 , 2015 , aon plc had two committed credit facilities outstanding : its $ 400 million u.s .', 'credit facility expiring in march 2017 ( the "2017 facility" ) and $ 900 million multi-currency u.s .', 'credit facility expiring in february 2020 ( the "2020 facility" ) .', 'th... | ========================================
as of december 31 | 2015 | 2014
----------|----------|----------
5.00% ( 5.00 % ) senior notes due september 2020 | 599 | 599
4.75% ( 4.75 % ) senior notes due 2045 | 598 | 2014
3.50% ( 3.50 % ) senior notes due june 2024 | 597 | 597
4.60% ( 4.60 % ) senior notes due june 2044 |... | subtract(5737, 5582), divide(#0, 5582) | 0.02777 |
what is the percent change in the fair value financial market instruments as part of the hedging strategy during 2010 compare to 2009? | Context: ['years .', 'the company does not yet have a robust set of annuitization experience because most of its clients 2019 policyholders are not yet eligible to annuitize utilizing the gmib .', 'however , for certain clients there are several years of annuitization experience 2013 for those clients the annuitization... | -0.55319 | CB/2010/page_83.pdf-2 | ['years .', 'the company does not yet have a robust set of annuitization experience because most of its clients 2019 policyholders are not yet eligible to annuitize utilizing the gmib .', 'however , for certain clients there are several years of annuitization experience 2013 for those clients the annuitization function... | ['.'] | ----------------------------------------
Row 1: year of first payment eligibility, percent ofliving benefitaccount values
Row 2: 2010 and prior, 1% ( 1 % )
Row 3: 2011, 0% ( 0 % )
Row 4: 2012, 7% ( 7 % )
Row 5: 2013, 24% ( 24 % )
Row 6: 2014, 19% ( 19 % )
Row 7: 2015, 5% ( 5 % )
Row 8: 2016, 6% ( 6 % )
Row 9: 2017, 18%... | subtract(21, 47), divide(#0, 47) | -0.55319 |
what portion of the total long-term debt should be included in the current liabilities section of the balance sheet as of december 31 , 2006? | Pre-text: ['credit agency ratings our long-term debt credit ratings as of february 16 , 2007 were ba3 with negative outlook , b creditwatch negative and b with negative outlook , as reported by moody 2019s investors service , standard & poor 2019s and fitch ratings , respectively .', 'a downgrade in our credit ratings ... | 0.00115 | IPG/2006/page_41.pdf-1 | ['credit agency ratings our long-term debt credit ratings as of february 16 , 2007 were ba3 with negative outlook , b creditwatch negative and b with negative outlook , as reported by moody 2019s investors service , standard & poor 2019s and fitch ratings , respectively .', 'a downgrade in our credit ratings could adve... | ['contingent acquisition payments 2 47.2 34.2 20.8 2.5 2.0 3.1 109.8 1 holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their notes for cash at par in march 2008 .', 'these notes will mature in 2023 if not converted or repurchased .', '2 we have structured certain acquisitions with additional ... | ****************************************
Row 1: , 2007, 2008, 2009, 2010, 2011, thereafter, total
Row 2: long-term debt1, $ 2.6, $ 2.8, $ 257.0, $ 240.9, $ 500.0, $ 1247.9, $ 2251.2
Row 3: interest payments, 122.0, 116.1, 107.1, 93.6, 75.1, 74.1, 588.0
Row 4: non-cancelable operating lease obligations, 292.3, 265.2, 23... | divide(2.6, 2251.2) | 0.00115 |
was initial health care trend rate higher in 2017 than 2016? | Pre-text: ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group whic... | no | MRO/2018/page_96.pdf-4 | ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes... | ['n/a all retiree medical subsidies are frozen as of january 1 , 2019 .', 'employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .', 'company contributions are funded to a health reimbursement account on the retiree 2019... | ----------------------------------------
• , 2018, 2017, 2016
• initial health care trend rate, n/a, 8.00% ( 8.00 % ), 8.25% ( 8.25 % )
• ultimate trend rate, n/a, 4.70% ( 4.70 % ), 4.50% ( 4.50 % )
• year ultimate trend rate is reached, n/a, 2025, 2025
---------------------------------------- | greater(8.00, 8.25) | no |
what was the average price of shares repurchased in 2010? | Background: ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .', 'average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .', 'other investment portfol... | 48.0 | TROW/2010/page_22.pdf-2 | ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .', 'average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .', 'other investment portfolio assets un... | ['lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .', 'the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .', 'our ... | ----------------------------------------
, 2008, 2009, change
other than temporary impairments recognized, $ -91.3 ( 91.3 ), $ -36.1 ( 36.1 ), $ 55.2
capital gain distributions received, 5.6, 2.0, -3.6 ( 3.6 )
net gain ( loss ) realized on fund dispositions, -4.5 ( 4.5 ), 7.4, 11.9
net loss recognized on fund holdings,... | divide(240.0, const_5) | 48.0 |
as of 2016 , what was the average size of switching centers? | Background: ['does not believe are in our and our stockholders 2019 best interest .', 'the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .', 'the rights plan may p... | 24561.40351 | TMUS/2016/page_32.pdf-1 | ['does not believe are in our and our stockholders 2019 best interest .', 'the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .', 'the rights plan may prevent or ma... | ['as of december 31 , 2016 , we leased approximately 60000 cell sites .', 'as of december 31 , 2016 , we leased approximately 2000 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square feet .', 'we currently lease office space totaling ap... | ========================================
• , approximate number, approximate size in square feet
• switching centers, 57, 1400000
• data centers, 8, 600000
• call center, 16, 1300000
• warehouses, 16, 500000
======================================== | divide(1400000, 57) | 24561.40351 |
what is the percentual amount represented by cash performance bonds and cash guaranty fund contributions in the total figure of 2010 , in millions? | Pre-text: ['anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .', 'a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .', 'treasury securities or u.s .', 'government agenc... | 0.97779 | CME/2010/page_71.pdf-5 | ['anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .', 'a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .', 'treasury securities or u.s .', 'government agency securiti... | ['.'] | ****************************************
( in millions ) 2010 2009
cash performance bonds $ 3717.0 $ 5834.6
cash guaranty fund contributions 231.8 102.6
cross-margin arrangements 79.7 10.6
performance collateral for delivery 10.0 34.1
total $ 4038.5 $ 5981.9
**************************************** | add(3717.0, 231.8), divide(#0, 4038.5) | 0.97779 |
in 2012 what was the percentage change in the gross unrecognized tax benefits | Context: ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aati i... | 0.62995 | SWKS/2012/page_116.pdf-2 | ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal ... | ['page 114 annual report .'] | ----------------------------------------
, unrecognized tax benefits
balance at september 30 2011, $ 32136
increases based on positions related to prior years, 9004
increases based on positions related to current year, 11265
decreases relating to settlements with taxing authorities, 2014
decreases relating to lapses of... | subtract(52380, 32136), divide(#0, 32136) | 0.62995 |
in 2006 what was the percent of the capital structure of total debt that was current portion of long-term debt | Context: ['during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .', 'in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .', 'a... | 0.35229 | GIS/2006/page_43.pdf-1 | ['during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .', 'in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .', 'a total of... | ['we have $ 2.1 billion of long-term debt maturing in the next 12 months and classified as current , including $ 131 million that may mature in fiscal 2007 based on the put rights of those note holders .', 'we believe that cash flows from operations , together with available short- and long- term debt financing , will ... | ----------------------------------------
in millions, may 282006, may 292005
notes payable, $ 1503, $ 299
current portion of long-term debt, 2131, 1638
long-term debt, 2415, 4255
total debt, 6049, 6192
minority interests, 1136, 1133
stockholders 2019 equity, 5772, 5676
total capital, $ 12957, $ 13001
------------------... | divide(2131, 6049) | 0.35229 |
what is the growth rate in the price of espp shares purchased from 2006 to 2007? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .', 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share ... | 0.33873 | AMT/2008/page_105.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .', 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.0... | ['13 .', 'stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated discount n... | • , 2008, 2007, 2006
• range of risk free interest rates, 1.99% ( 1.99 % ) 20143.28% ( 20143.28 % ), 4.98% ( 4.98 % ) 20145.05% ( 20145.05 % ), 5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )
• weighted average risk-free interest rate, 2.58% ( 2.58 % ), 5.02% ( 5.02 % ), 5.08% ( 5.08 % )
• expected life of the shares, 6 mont... | subtract(9.09, 6.79), divide(#0, 6.79) | 0.33873 |
what is the mathematical range of deferred acquisition payments from 2018-2022 , in millions? | Background: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'the amount of parent ... | 37.1 | IPG/2017/page_92.pdf-1 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'the amount of parent company guar... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | ****************************************
2018 2019 2020 2021 2022 thereafter total
deferred acquisition payments $ 41.9 $ 27.5 $ 16.1 $ 24.4 $ 4.8 $ 6.3 $ 121.0
redeemable noncontrolling interests and call options with affiliates1 37.1 26.4 62.9 10.3 6.6 4.1 147.4
total contingent acquisition payments $ 79.0 $ 53.9 $ ... | subtract(41.9, 4.8) | 37.1 |
what is the growth rate in operating expenses in 2014? | Context: ['management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .', 'in addition , see 201cuse of estimates 201d for expenses that may arise from litigation and regulatory proceedings .', 'compensation and... | -0.01326 | GS/2014/page_40.pdf-1 | ['management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .', 'in addition , see 201cuse of estimates 201d for expenses that may arise from litigation and regulatory proceedings .', 'compensation and benefits... | ['1 .', 'consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and n... | $ in millions year ended december 2014 year ended december 2013 year ended december 2012
compensation and benefits $ 12691 $ 12613 $ 12944
brokerage clearing exchange anddistribution fees 2501 2341 2208
market development 549 541 509
communications and technology 779 776 782
depreciation and amortization 1337 1322 1738... | subtract(22171, 22469), divide(#0, 22469) | -0.01326 |
what is the growth rate in net revenue in 2008 compare to 2007? | Background: ['entergy new orleans , inc .', "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'followi... | 0.09394 | ETR/2008/page_355.pdf-1 | ['entergy new orleans , inc .', "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an ana... | ['the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .', 'entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of decembe... | ========================================
• , amount ( in millions )
• 2007 net revenue, $ 231.0
• volume/weather, 15.5
• net gas revenue, 6.6
• rider revenue, 3.9
• base revenue, -11.3 ( 11.3 )
• other, 7.0
• 2008 net revenue, $ 252.7
======================================== | subtract(252.7, 231.0), divide(#0, 231.0) | 0.09394 |
what was the 5 year average total return for the a and c series of stock?\\n\\n\\n | Background: ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 in... | 346.37 | DISCA/2012/page_54.pdf-1 | ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) a... | ['equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2013 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ========================================
, december 312008, december 312009, december 312010, december 312011, december 312012
disca, $ 102.53, $ 222.09, $ 301.96, $ 296.67, $ 459.67
discb, $ 78.53, $ 162.82, $ 225.95, $ 217.56, $ 327.11
disck, $ 83.69, $ 165.75, $ 229.31, $ 235.63, $ 365.63
s&p 500, $ 74.86, $ 92.42, ... | add(327.11, 365.63), divide(#0, const_2) | 346.37 |
considering one year of investment , what is the variation between the return provided by arconic inc . and the one provided by s&p 500 aeindustrials index? | Background: ['stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s ( s&p ) 500 ae index , ( 2 ) the s&p 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 201c... | 0.4 | HWM/2018/page_41.pdf-1 | ['stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s ( s&p ) 500 ae index , ( 2 ) the s&p 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 201cmaterials 20... | ['s&p 500 ae index 100 113.69 115.26 129.05 157.22 150.33 s&p 500 ae materials index 100 106.91 97.95 114.30 141.55 120.74 s&p aerospace & defense select industry index 100 111.43 117.49 139.70 197.50 181.56 s&p 500 ae industrials index 100 109.83 107.04 127.23 153.99 133.53 .'] | as of december 31, | 2013 | 2014 | 2015 | 2016 | 2017 | 2018
----------|----------|----------|----------|----------|----------|----------
arconic inc . | $ 100 | $ 149.83 | $ 94.62 | $ 80.22 | $ 119.02 | $ 74.47
s&p 500 aeindex | 100 | 113.69 | 115.26 | 129.05 | 157.22 | 150.33
s&p 500 aematerials index | 100 | 106.91 ... | divide(149.83, 100), subtract(#0, const_1), divide(109.83, 100), subtract(#2, const_1), subtract(#1, #3) | 0.4 |
what was the average high and low stock price for the second quarter of 2002? | Background: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale pr... | 6.36 | AES/2002/page_46.pdf-2 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the... | ['holders .', 'as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .', 'dividends .', 'under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .... | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30
----------|----------|----------|----------|----------|----------
second quarter | 9.17 | 3.55 | second quarter | 52.25 | 39.95
third quarter | 4.61 | 1.56 | third quarter | 44.50 | 12.00
fourth quarter | 3.57 | 0.95 | four... | add(9.17, 3.55), divide(#0, const_2) | 6.36 |
what is the total fair value of non-vested shares as of september 27 , 2008? | Background: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average... | 45627.03 | HOLX/2009/page_151.pdf-2 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average grant-date ... | ['the number of restricted stock units vested includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements .', 'during fiscal 2009 , 2008 and 2007 the total fair value of rsus vested was $ 5014 , $ 2009 and $ 0 , respectively .', 'employee stock purchase plan at the company ... | ****************************************
non-vested shares | number of shares | weighted-average grant-date fair value
----------|----------|----------
non-vested at september 27 2008 | 1461 | $ 31.23
granted . | 1669 | 14.46
vested | -210 ( 210 ) | 23.87
forfeited | -150 ( 150 ) | 23.44
non-vested at september 26 2009... | multiply(1461, 31.23) | 45627.03 |
what were net revenues in investing & lending in billions for 2017? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .', 'market volumes in the ... | 7.095 | GS/2018/page_76.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .', 'market volumes in the u.s .', 'a... | ['operating environment .', 'during 2018 , our investments in private equities benefited from company-specific events , including sales , and strong corporate performance , while investments in public equities reflected losses , as global equity prices generally decreased .', 'results for our investments in debt securi... | ========================================
Row 1: $ in millions, year ended december 2018, year ended december 2017, year ended december 2016
Row 2: equity securities, $ 4455, $ 4578, $ 2573
Row 3: debt securities and loans, 3795, 2660, 1689
Row 4: total net revenues, 8250, 7238, 4262
Row 5: provision for credit losses, ... | subtract(const_100, 14), divide(#0, const_100), multiply(#1, 8.25) | 7.095 |
what are the lease obligations to entergy louisiana as a percentage of long-term debt maturities in 2014? | Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of... | 0.38664 | ETR/2013/page_118.pdf-4 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s 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 i... | ========================================
• , amount ( in thousands )
• 2014, $ 385373
• 2015, $ 1110566
• 2016, $ 270852
• 2017, $ 766801
• 2018, $ 1324616
======================================== | divide(385373, const_1000), divide(149, #0) | 0.38664 |
what were average operating margins for mst in millions from 2013 to 2015? | Pre-text: ['$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .', 'adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 20... | 0.106 | LMT/2015/page_55.pdf-3 | ['$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .', 'adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compare... | ['2015 compared to 2014 mst 2019s net sales in 2015 increased $ 359 million , or 4% ( 4 % ) , compared to 2014 .', 'the increase was attributable to net sales of approximately $ 400 million from sikorsky , net of adjustments required to account for the acquisition of this business in the fourth quarter of 2015 ; and ap... | ****************************************
| 2015 | 2014 | 2013
net sales | $ 9091 | $ 8732 | $ 9037
operating profit | 844 | 936 | 1065
operating margins | 9.3% ( 9.3 % ) | 10.7% ( 10.7 % ) | 11.8% ( 11.8 % )
backlog at year-end | $ 30100 | $ 13300 | $ 12600
**************************************** | table_average(operating margins, none) | 0.106 |
how is the net cash flow from operations affected by the change in liability of interest and penalties in 2010? | Background: ['of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .', 'some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .', 'although the company believes its estimates are reasonable , no assurance can... | 1.8 | ADI/2010/page_90.pdf-2 | ['of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .', 'some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .', 'although the company believes its estimates are reasonable , no assurance can be given th... | ['fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .', 'on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal ... | ****************************************
Row 1: balance november 3 2007, $ 9889
Row 2: additions for tax positions of 2008, 3861
Row 3: balance november 1 2008, 13750
Row 4: additions for tax positions of 2009, 4411
Row 5: balance october 31 2009, 18161
Row 6: additions for tax positions of 2010, 286
Row 7: balance oct... | subtract(9.8, 8.0) | 1.8 |
what was change in millions of free cash flow from 2005 to 2007? | Background: ['2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .', 'our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 200... | -29.0 | UNP/2007/page_25.pdf-3 | ['2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .', 'our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 .', 'our f... | ['2008 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training for , and engaging with our employees .', 'we plan... | ========================================
millions of dollars | 2007 | 2006 | 2005
----------|----------|----------|----------
cash provided by operating activities | $ 3277 | $ 2880 | $ 2595
cash used in investing activities | -2426 ( 2426 ) | -2042 ( 2042 ) | -2047 ( 2047 )
dividends paid | -364 ( 364 ) | -322 ( 322 )... | subtract(487, 516) | -29.0 |
what is the total system energy 2019s receivables from the money pool in the last three years? | Background: ['system energy resources , inc .', 'management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .', 'system energ... | 308879.0 | ETR/2011/page_398.pdf-3 | ['system energy resources , inc .', 'management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .', 'system energy may refina... | ['see note 4 to the financial statements for a description of the money pool .', 'nuclear matters system energy owns and operates grand gulf .', 'system energy is , therefore , subject to the risks related to owning and operating a nuclear plant .', 'these include risks from the use , storage , handling and disposal of... | ----------------------------------------
2011 | 2010 | 2009 | 2008
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 120424 | $ 97948 | $ 90507 | $ 42915
---------------------------------------- | add(120424, 97948), add(#0, 90507) | 308879.0 |
capital expenses were what percent of total capital , investment and exploration spending budget for 2014? | Context: ['outlook budget our board of directors approved a capital , investment and exploration spending budget of $ 5882 million for 2014 , including budgeted capital expenditures of $ 5777 million .', 'our capital , investment and exploration spending budget is broken down by reportable segment in the table below .'... | 0.98215 | MRO/2013/page_54.pdf-1 | ['outlook budget our board of directors approved a capital , investment and exploration spending budget of $ 5882 million for 2014 , including budgeted capital expenditures of $ 5777 million .', 'our capital , investment and exploration spending budget is broken down by reportable segment in the table below .', '( in m... | ['we continue to focus on growing profitable reserves and production worldwide .', 'in 2014 , we are accelerating drilling activity in our three key u.s .', 'unconventional resource plays : the eagle ford , bakken and oklahoma resource basins , which account for approximately 60 percent of our budget .', 'the majority ... | ========================================
( in millions ), 2014 budget, percent of total
north america e&p, $ 4241, 72% ( 72 % )
international e&p, 1242, 21% ( 21 % )
oil sands mining, 294, 5% ( 5 % )
segment total, 5777, 98% ( 98 % )
corporate and other, 105, 2% ( 2 % )
total capital investment and exploration spending... | divide(5777, 5882) | 0.98215 |
what is the value of unamortized debt discount on long-term debt as a percent of total long-term debt for the second column? | Pre-text: ['item 15 .', 'exhibits , financial statement schedules .', '( continued ) kinder morgan , inc .', 'form 10-k .']
------
Table:
****************************************
kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms ... | 0.00212 | KMI/2010/page_164.pdf-4 | ['item 15 .', 'exhibits , financial statement schedules .', '( continued ) kinder morgan , inc .', 'form 10-k .'] | ['____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , in our consolidated financial statements and ( ii ) no longer include our junior subordinated deferr... | ****************************************
kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022 | 25.0 8.2 | 25.0 8.2
kinder morgan operating l.p . 201cb 201d-jackson-union cos . il revenue ... | divide(21.2, 10007.5), multiply(#0, 100%) | 0.00212 |
what is the percentage change in pre-tax catastrophe losses in 2018 compare to 2017? | Background: ['ireland .', 'holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .', 'aavailable information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , prox... | 0.22246 | RE/2018/page_38.pdf-3 | ['ireland .', 'holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .', 'aavailable information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , proxy statements... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ========================================
Row 1: calendar year:, pre-tax catastrophe losses
Row 2: ( dollars in millions ),
Row 3: 2018, $ 1800.2
Row 4: 2017, 1472.6
Row 5: 2016, 301.2
Row 6: 2015, 53.8
Row 7: 2014, 56.3
======================================== | subtract(1800.2, 1472.6), divide(#0, 1472.6) | 0.22246 |
what was the average change in the share price from october to november | Pre-text: ['issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .', 'period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly a... | 0.13431 | DVN/2011/page_26.pdf-1 | ['issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .', 'period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced p... | ['( 1 ) in may 2010 , our board of directors approved a $ 3.5 billion share repurchase program .', 'we completed this program in the fourth quarter of 2011 .', 'in total , we repurchased 49.2 million common shares for $ 3.5 billion , or $ 71.18 per share , under this program .', '( 2 ) during the fourth quarter of 2011... | period | total number of shares purchased ( 2 ) | average price paid per share | total number of shares purchased as part ofpublicly announced plans or programs ( 1 ) | maximum dollar value of shares that may yetbe purchased under the plans or programs ( 1 ) ( in millions )
----------|----------|----------|----------|-... | subtract(66.38, 58.52), divide(#0, 58.52) | 0.13431 |
assuming a 120 day inventory turn , how of the receivables balance at december 31 , 2010 , was collected in q1 2011 in billions? | Background: ['the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .', 'upri used certain of these proceeds to purchase new receivables under the facility .', 'the costs of the receivables securitization facility include ... | 5.43333 | UNP/2011/page_40.pdf-2 | ['the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .', 'upri used certain of these proceeds to purchase new receivables under the facility .', 'the costs of the receivables securitization facility include interest , w... | ['[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .', 'includes an interest component of $ 5120 million .', '[b] includes leases for locomotives , freight cars , other equipment , and real estate .', '[c] represents total obligations , including interest component of $... | • contractual obligationsmillions, total, payments due by december 31 2012, payments due by december 31 2013, payments due by december 31 2014, payments due by december 31 2015, payments due by december 31 2016, payments due by december 31 after 2016, payments due by december 31 other
• debt [a], $ 12516, $ 538, $ 852,... | divide(16.3, const_3) | 5.43333 |
what percent of total minimum operating lease payments are due in 2012? | Pre-text: ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated deprec... | 0.09187 | UNP/2009/page_89.pdf-4 | ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciation , r... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | • millions of dollars, operatingleases, capital leases
• 2010, $ 576, $ 290
• 2011, 570, 292
• 2012, 488, 247
• 2013, 425, 256
• 2014, 352, 267
• later years, 2901, 1623
• total minimum lease payments, $ 5312, $ 2975
• amount representing interest, n/a, -914 ( 914 )
• present value of minimum lease payments, n/a, $ 206... | divide(488, 5312) | 0.09187 |
what was the percent of the change in the significant unobservable inputs from 2008 to 2009 | Background: ['mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .', 'the portfolio has an average credit quality of double-a .', 'the short-term bond funds invest in fixed income sec... | -0.0625 | MA/2010/page_107.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .', 'the portfolio has an average credit quality of double-a .', 'the short-term bond funds invest in fixed income securities , in... | ['the company evaluated the estimated impairment of its ars portfolio to determine if it was other-than- temporary .', 'the company considered several factors including , but not limited to , the following : ( 1 ) the reasons for the decline in value ( changes in interest rates , credit event , or market fluctuations )... | ****************************************
Row 1: , significant unobservable inputs ( level 3 ) ( in millions )
Row 2: fair value december 31 2008, $ 192
Row 3: calls at par, -28 ( 28 )
Row 4: recovery of unrealized losses due to issuer calls, 5
Row 5: increase in fair value, 11
Row 6: fair value december 31 2009, 180
Ro... | subtract(180, 192), divide(#0, 192) | -0.0625 |
what was the net change in the allowance in doubtful accounts in 2009 | Context: ['allowance for doubtful accounts is as follows: .']
--------
Table:
----------------------------------------
| 2010 | 2009 | 2008
balance at beginning of year | $ 160 | $ 133 | $ 86
provision | 38 | 54 | 65
amounts written off | -13 ( 13 ) | -27 ( 27 ) | -18 ( 18 )
balance at end of year | $ 185 | $ 160 | ... | 27.0 | SLB/2010/page_90.pdf-1 | ['allowance for doubtful accounts is as follows: .'] | ['discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies associated with other previously disposed of b... | ----------------------------------------
| 2010 | 2009 | 2008
balance at beginning of year | $ 160 | $ 133 | $ 86
provision | 38 | 54 | 65
amounts written off | -13 ( 13 ) | -27 ( 27 ) | -18 ( 18 )
balance at end of year | $ 185 | $ 160 | $ 133
---------------------------------------- | add(54, -27) | 27.0 |
what is the difference in payments between entergy arkansas and entergy new orleans , in millions? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .', 'in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the... | 66.0 | ETR/2015/page_109.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .', 'in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month ... | ['these payments were made in may 2014 .', 'the lpsc , city council , and apsc have filed protests. .'] | ========================================
• , payments ( receipts ) ( in millions )
• entergy arkansas, $ 68
• entergy louisiana, ( $ 10 )
• entergy mississippi, ( $ 11 )
• entergy new orleans, $ 2
• entergy texas, ( $ 49 )
======================================== | subtract(68, 2) | 66.0 |
what is the difference in percentage performance for aptiv plc versus the s&p 500 for the five year period ending december 31 2018? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d )... | -0.1953 | APTV/2018/page_36.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the... | ['.'] | company index | december 31 2013 | december 31 2014 | december 31 2015 | december 31 2016 | december 31 2017 | december 31 2018
aptiv plc ( 1 ) | $ 100.00 | $ 122.75 | $ 146.49 | $ 117.11 | $ 178.46 | $ 130.80
s&p 500 ( 2 ) | 100.00 | 113.69 | 115.26 | 129.05 | 157.22 | 150.33
automotive peer group ( 3 ) | 100.00 | 107... | subtract(130.80, const_100), subtract(150.33, const_100), divide(#0, const_100), divide(#1, const_100), subtract(#2, #3) | -0.1953 |
by what amount did the treasury stock increase with the total repurchase of shares during the last three months , ( in millions ) ? | Pre-text: ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of eq... | 200.85201 | IPG/2013/page_22.pdf-2 | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of equity secur... | ['1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1067 withheld sha... | ========================================
Row 1: , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be pu... | multiply(11877706, 16.91), divide(#0, const_1000000) | 200.85201 |
what was the ratio of the securities purchased under resale agreements to the of the resale agreements accounted for at fair value | Pre-text: ['jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175 securities borrowed and securities lent are recorded at the am... | 9628.125 | JPM/2008/page_177.pdf-3 | ['jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of ca... | ['( a ) includes resale agreements of $ 20.8 billion and $ 19.1 billion accounted for at fair value at december 31 , 2008 and 2007 , respectively .', '( b ) includes securities borrowed of $ 3.4 billion accounted for at fair value at december 31 , 2008 .', '( c ) includes repurchase agreements of $ 3.0 billion and $ 5.... | ----------------------------------------
december 31 ( in millions ) | 2008 | 2007
securities purchased under resale agreements ( a ) | $ 200265 | $ 169305
securities borrowed ( b ) | 124000 | 84184
securities sold under repurchase agreements ( c ) | $ 174456 | $ 126098
securities loaned | 6077 | 10922
----------------... | divide(200265, 20.8) | 9628.125 |
what is the average yearly amortization expense related to trademarks? | Pre-text: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we review our goodwill for impairment annually during our second quart... | 11.11111 | ADBE/2018/page_66.pdf-1 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we review our goodwill for impairment annually during our second quarter of each... | ['income taxes we use the asset and liability method of accounting for income taxes .', 'under this method , income tax expense is recognized for the amount of taxes payable or refundable for the current year .', 'in addition , deferred tax assets and liabilities are recognized for expected future tax consequences of t... | ========================================
, weighted averageuseful life ( years )
purchased technology, 6
customer contracts and relationships, 9
trademarks, 9
acquired rights to use technology, 10
backlog, 2
other intangibles, 4
======================================== | divide(const_100, 9) | 11.11111 |
what percent of total balance is the excess central bank balances in 2017? | Background: ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .', 'table 29 : components of average hqla by type of ( in millions ) december 31 , dec... | 0.51393 | STT/2017/page_100.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .', 'table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .'] | ['with respect to highly liquid short-term investments presented in the preceding table , due to the continued elevated level of client deposits as of december 31 , 2017 , we maintained cash balances in excess of regulatory requirements governing deposits with the federal reserve of approximately $ 33.58 billion at the... | ========================================
( in millions ) december 31 2017 december 31 2016
excess central bank balances $ 33584 $ 48407
u.s . treasuries 10278 17770
other investment securities 13422 15442
foreign government 8064 5585
total $ 65348 $ 87204
======================================== | divide(33584, 65348) | 0.51393 |
what was the percentage cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock for the period ending 12/29/07? | Pre-text: ['the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .', 'the graph assumes that the value of the investment in ou... | 0.3982 | CDNS/2007/page_30.pdf-4 | ['the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .', 'the graph assumes that the value of the investment in our common s... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .'] | ----------------------------------------
| 12/28/02 | 1/3/04 | 1/1/05 | 12/31/05 | 12/30/06 | 12/29/07
----------|----------|----------|----------|----------|----------|----------
cadence design systems inc . | 100.00 | 149.92 | 113.38 | 138.92 | 147.04 | 139.82
s & p 500 | 100.00 | 128.68 | 142.69 | 149.70 | 173.34 |... | subtract(139.82, const_100), divide(#0, const_100) | 0.3982 |
what percentage of total net sales where comprised of food and ingredients in 2006? | Pre-text: ['years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .', 'the restatement related to tax matters .', 'the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement .', 'on july 28 , 2006 , the company filed an amendment to its annual re... | 0.27774 | CAG/2007/page_41.pdf-2 | ['years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .', 'the restatement related to tax matters .', 'the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement .', 'on july 28 , 2006 , the company filed an amendment to its annual report on fo... | ['overall , company net sales increased $ 98 million to $ 11.5 billion in fiscal 2006 , primarily reflecting favorable results in the food and ingredients and international foods segments .', 'price increases driven by higher input costs for potatoes , wheat milling and dehydrated vegetables within the food and ingredi... | ========================================
Row 1: reporting segment, fiscal 2006 net sales, fiscal 2005 net sales, % ( % ) increase/ ( decrease )
Row 2: consumer foods, $ 6504, $ 6598, ( 1 ) % ( % )
Row 3: food and ingredients, 3189, 2986, 7% ( 7 % )
Row 4: trading and merchandising, 1186, 1224, ( 3 ) % ( % )
Row 5: i... | divide(3189, 11482) | 0.27774 |
what was the operating margin for 2014? | Pre-text: ['2014 vs .', '2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .', 'electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable ... | 0.19583 | APD/2014/page_39.pdf-1 | ['2014 vs .', '2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .', 'electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency o... | ['2014 vs .', '2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .', 'operating income of $ 88.2 increased from the higher lng project activity .', 'the sales backlog for the equipment business at 30 september ... | | 2014 | 2013 | 2012
sales | $ 450.4 | $ 451.1 | $ 420.1
operating income | 88.2 | 65.5 | 44.6 | divide(88.2, 450.4) | 0.19583 |
what is the percent increase in rent expense from 2012 to 2013? | Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .', 'the fair value of the performance- ba... | 0.05618 | V/2013/page_116.pdf-4 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .', 'the fair value of the performance- based shares ,... | ['select sponsorship agreements require the company to spend certain minimum amounts for advertising and marketing promotion over the life of the contract .', 'for commitments where the individual years of spend are not specified in the contract , the company has estimated the timing of when these amounts will be spent... | ----------------------------------------
( in millions ) | 2014 | 2015 | 2016 | 2017 | 2018 | thereafter | total
operating leases | $ 100 | $ 77 | $ 43 | $ 35 | $ 20 | $ 82 | $ 357
marketing and sponsorships | 116 | 117 | 61 | 54 | 54 | 178 | 580
total | $ 216 | $ 194 | $ 104 | $ 89 | $ 74 | $ 260 | $ 937
-------------... | subtract(94, 89), divide(#0, 89) | 0.05618 |
what is the average assets ( in billions ) for each of the firm's self sponsored conduits? | Pre-text: ['notes to consolidated financial statements jpmorgan chase & co .', '150 jpmorgan chase & co .', '/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .', 'the restructurings included enhancing the firm 2019s expected loss model .', 'in de... | 390.525 | JPM/2007/page_152.pdf-2 | ['notes to consolidated financial statements jpmorgan chase & co .', '150 jpmorgan chase & co .', '/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .', 'the restructurings included enhancing the firm 2019s expected loss model .', 'in determining ... | ['the firm could fund purchases of assets from vies should it become necessary .', 'investor intermediation as a financial intermediary , the firm creates certain types of vies and also structures transactions , typically derivative structures , with these vies to meet investor needs .', 'the firm may also provide liqu... | ****************************************
( in billions except ratios ) | reported | pro forma
assets | $ 1562.1 | $ 1623.9
liabilities | 1438.9 | 1500.9
net income | 15.4 | 15.2
tier 1 capital ratio | 8.4% ( 8.4 % ) | 8.4% ( 8.4 % )
tier 1 leverage ratio | 6.0 | 5.8
**************************************** | divide(1562.1, const_4) | 390.525 |
in 2010 what was the percent of the cash provided by operations that was from receivables securitization facility | Pre-text: ['2009 levels , we returned a portion of these assets to active service .', 'at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volu... | 0.08879 | UNP/2010/page_24.pdf-1 | ['2009 levels , we returned a portion of these assets to active service .', 'at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | millions | 2010 | 2009 | 2008
----------|----------|----------|----------
cash provided by operating activities | $ 4105 | $ 3204 | $ 4044
receivables securitization facility [a] | 400 | 184 | 16
cash provided by operating activitiesadjusted for the receivables securitizationfacility | 4505 | 3388 | 4060
cash used in i... | divide(400, 4505) | 0.08879 |
what is the growth rate for backlog at year-end from 2015 to 2016? | Pre-text: ['segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .', 'government .', 'space systems 2019 operating results included the following ( in millions ) : .']
########
Tabular Data:
----------------------------------------
Row 1: , 20... | 0.08621 | LMT/2016/page_52.pdf-1 | ['segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .', 'government .', 'space systems 2019 operating results included the following ( in millions ) : .'] | ['2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ) , compared to 2015 .', 'the increase was attributable to net sales of approximately $ 410 million from awe following the consolidation of this business in the third quarter of 2016 ; and approximately $ 150 million for ... | ----------------------------------------
Row 1: , 2016, 2015, 2014
Row 2: net sales, $ 9409, $ 9105, $ 9202
Row 3: operating profit, 1289, 1171, 1187
Row 4: operating margin, 13.7% ( 13.7 % ), 12.9% ( 12.9 % ), 12.9% ( 12.9 % )
Row 5: backlog atyear-end, $ 18900, $ 17400, $ 20300
---------------------------------------... | subtract(18900, 17400), divide(#0, 17400) | 0.08621 |
what is the percent change in weighted average shares outstanding for basic net earnings per share between 2007 and 2009? | Background: ['14 .', 'capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .', 'the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .', 'the denom... | -0.08705 | ZBH/2009/page_88.pdf-1 | ['14 .', 'capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .', 'the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .', 'the denominator for b... | ['weighted average shares outstanding for basic net earnings per share 215.0 227.3 235.5 effect of dilutive stock options and other equity awards 0.8 1.0 2.0 weighted average shares outstanding for diluted net earnings per share 215.8 228.3 237.5 for the year ended december 31 , 2009 , an average of 14.3 million option... | ========================================
Row 1: , 2009, 2008, 2007
Row 2: weighted average shares outstanding for basic net earnings per share, 215.0, 227.3, 235.5
Row 3: effect of dilutive stock options and other equity awards, 0.8, 1.0, 2.0
Row 4: weighted average shares outstanding for diluted net earnings per share... | subtract(215.0, 235.5), divide(#0, 235.5) | -0.08705 |
in 2006 what was the percent of the operating earnings to the segment net sales | Context: ['with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .', 'there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received fr... | 0.14167 | MSI/2008/page_69.pdf-3 | ['with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .', 'there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from the co... | ['*** percentage change is not meaningful .', 'segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .', 'the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrease in u... | ( dollars in millions ) | years ended december 31 2008 | years ended december 31 2007 | years ended december 31 2006 | years ended december 31 2008 20142007 | 2007 20142006
----------|----------|----------|----------|----------|----------
segment net sales | $ 12099 | $ 18988 | $ 28383 | ( 36 ) % ( % ) | ( 33 ) % ( %... | divide(2690, 18988) | 0.14167 |
what would total 2015 operating expenses be if they grow at the same rate as 2014 volume growth , in millions? | Background: ['operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .']
######
Table:
----------------------------------------
millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012
compensation and benefits $ 5076 $ 4807 $ 4685 6% ( 6 % ) 3% ( 3 %... | 15235.07 | UNP/2014/page_30.pdf-1 | ['operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .'] | ['operating expenses increased $ 718 million in 2014 versus 2013 .', 'volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .', 'lower fuel price partially offset these... | ----------------------------------------
millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012
compensation and benefits $ 5076 $ 4807 $ 4685 6% ( 6 % ) 3% ( 3 % )
fuel 3539 3534 3608 - -2 ( 2 )
purchased services and materials 2558 2315 2143 10 8
depreciation 1904 1777 1760 7 1
equipment and ... | add(15235, 7%) | 15235.07 |
what is the percentage of shares purchased in november concerning the whole 2013 year? | Pre-text: ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid p... | 0.59749 | HUM/2013/page_52.pdf-2 | ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share t... | ['( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock plan... | ========================================
period total number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announcedplans or programs ( 1 ) ( 2 ) dollar value of shares that may yet be purchased under the plans orprograms ( 1 )
october 2013 0 $ 0 0 $ 7811187... | divide(1191867, 1994797) | 0.59749 |
what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | Background: ['.']
########
Data Table:
----------------------------------------
Row 1: years ended december 31, 2018, 2017, 2016
Row 2: statutory tax rate, 19.0% ( 19.0 % ), 19.3% ( 19.3 % ), 20.0% ( 20.0 % )
Row 3: u.s . state income taxes net of u.s . federal benefit, -0.4 ( 0.4 ), -1.5 ( 1.5 ), 0.4
Row 4: taxes on... | 0.172 | AON/2018/page_84.pdf-2 | ['.'] | ['( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , respec... | ----------------------------------------
Row 1: years ended december 31, 2018, 2017, 2016
Row 2: statutory tax rate, 19.0% ( 19.0 % ), 19.3% ( 19.3 % ), 20.0% ( 20.0 % )
Row 3: u.s . state income taxes net of u.s . federal benefit, -0.4 ( 0.4 ), -1.5 ( 1.5 ), 0.4
Row 4: taxes on international operations ( 1 ), -7.3 ( 7... | subtract(36.5%, 19.3%) | 0.172 |
what is the percentage change in the carrying value of company's interest in pennymac from 2016 to 2017? | Context: ['11 .', 'other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .', 'the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million share... | 0.13621 | BLK/2017/page_121.pdf-3 | ['11 .', 'other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .', 'the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares and non... | ['long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .', 'in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubordinate... | ----------------------------------------
( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value
5.00% ( 5.00 % ) notes due 2019 | $ 1000 | $ -1 ( 1 ) | $ 999 | $ 1051
4.25% ( 4.25 % ) notes due 2021 | 750 | -3 ( 3 ) | 747 | 792
3.375% ( 3.375 % ) notes due 2022 | 7... | subtract(342, 301), divide(#0, 301) | 0.13621 |
what is the unrealized gain ( in millions ) on the hedges of long-term debt for 2006? | Background: ['page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .', 'financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates... | 2.5 | BLL/2006/page_94.pdf-2 | ['page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .', 'financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates .', 'approx... | ['foreign currency exchange rate risk our objective in managing exposure to foreign currency fluctuations is to protect foreign cash flows and earnings from changes associated with foreign currency exchange rate changes through the use of cash flow hedges .', 'in addition , we manage foreign earnings translation volati... | ========================================
( $ in millions ), 2006 carryingamount, 2006 fairvalue, 2006 carryingamount, fair value
long-term debt including current portion, $ 2311.6, $ 2314.1, $ 1482.9, $ 1496.6
unrealized gain ( loss ) on derivative contracts, 2013, 3.7, 2013, -0.1 ( 0.1 )
==============================... | subtract(2314.1, 2311.6) | 2.5 |
for the years ended december 31 2017 , 2016 , and 2015 , what was the average beginning balance in millions? | Background: ['welltower inc .', 'notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .', 'the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended dece... | 93670.33333 | WELL/2017/page_116.pdf-3 | ['welltower inc .', 'notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .', 'the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 20... | ['as a result of certain acquisitions , we are subject to corporate level taxes for any related asset dispositions that may occur during the five-year period immediately after such assets were owned by a c corporation ( 201cbuilt-in gains tax 201d ) .', 'the amount of income potentially subject to this special corporat... | ----------------------------------------
2016 | year ended december 31 2017 2016 | year ended december 31 2017 2016 | year ended december 31 2017
----------|----------|----------|----------
beginning balance | $ 96838 | $ 98966 | $ 85207
expense ( benefit ) | 30445 | -2128 ( 2128 ) | 13759
ending balance | $ 127283 | $... | table_average(beginning balance, none) | 93670.33333 |
what portion of the total properties is related to triple-net? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained ... | 0.48058 | WELL/2016/page_61.pdf-4 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained in this a... | ['( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'business strategy our primary objectives are to protect stockholder capital and enhance s... | ****************************************
type of property | net operating income ( noi ) ( 1 ) | percentage of noi | number of properties
triple-net | $ 1208860 | 50.3% ( 50.3 % ) | 631
seniors housing operating | 814114 | 33.9% ( 33.9 % ) | 420
outpatient medical | 380264 | 15.8% ( 15.8 % ) | 262
totals | $ 2403238 | ... | divide(631, 1313) | 0.48058 |
in 2011 what was the percent of the total collateral loaned securities and derivative instruments collateral pledged that was associated with short-term investments | Pre-text: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 5 .', 'investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require ... | 0.15486 | HIG/2011/page_184.pdf-1 | ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 5 .', 'investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the p... | ['as of december 31 , 2011 and 2010 , the company had accepted collateral with a fair value of $ 2.6 billion and $ 1.5 billion , respectively , of which $ 2.0 billion and $ 1.1 billion , respectively , was cash collateral which was invested and recorded in the consolidated balance sheets in fixed maturities and short-t... | ****************************************
| december 31 2011 | december 31 2010
----------|----------|----------
fixed maturities afs | $ 1086 | $ 823
short-term investments | 199 | 2014
total collateral pledged | $ 1285 | $ 823
**************************************** | divide(199, 1285) | 0.15486 |
what was the average operating leases 2014rental expense for operating leases from 2009 to 2011 | Context: ['the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .', 'these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues... | 45.33333 | HII/2011/page_103.pdf-1 | ['the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .', 'these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues associat... | ['.'] | Row 1: 2012, $ 21
Row 2: 2013, 17
Row 3: 2014, 15
Row 4: 2015, 13
Row 5: 2016, 10
Row 6: thereafter, 48
Row 7: total, $ 124 | add(44, 44), add(#0, 48), divide(#1, const_3) | 45.33333 |
what was the total gain on sales in 2004 before any adjustment for impairments in millions | Background: ['28 duke realty corporation 25cf our merchant building development and sales program , whereby a building is developed by us and then sold , is a signifi cant component of construction and development income .', 'during 2004 , we generated after tax gains of $ 16.5 million from the sale of six properties c... | 10626.0 | DRE/2005/page_30.pdf-2 | ['28 duke realty corporation 25cf our merchant building development and sales program , whereby a building is developed by us and then sold , is a signifi cant component of construction and development income .', 'during 2004 , we generated after tax gains of $ 16.5 million from the sale of six properties compared to $... | ['in the fi rst quarter of 2003 , we sold our 50% ( 50 % ) interest in a joint venture that owned and operated depreciable investment property .', 'the joint venture developed and operated real estate assets ; thus , the gain was not included in operating income .', 'gain on land sales are derived from sales of undevel... | ========================================
• , 2004, 2003
• gain on land sales, $ 10543, $ 7695
• gain on sale of ownership interests in unconsolidated companies, 83, 8617
• impairment adjustment, -424 ( 424 ), -560 ( 560 )
• total, $ 10202, $ 15752
======================================== | add(424, 10202) | 10626.0 |
what was the difference in percentage cumulative total return between e*trade financial corporation and s&p super cap diversified financials for the five years ended 12/07? | Background: ['december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .', 'the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation ... | -1.0357 | ETFC/2007/page_22.pdf-4 | ['december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .', 'the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promulgate... | ['2022 $ 100 invested on 12/31/02 in stock or index-including reinvestment of dividends .', 'fiscal year ending december 31 .', '2022 copyright a9 2008 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .', 'all rights reserved .', 'www.researchdatagroup.com/s&p.htm .'] | • , 12/02, 12/03, 12/04, 12/05, 12/06, 12/07
• e*trade financial corporation, 100.00, 260.29, 307.61, 429.22, 461.32, 73.05
• s&p 500, 100.00, 128.68, 142.69, 149.70, 173.34, 182.87
• s&p super cap diversified financials, 100.00, 139.29, 156.28, 170.89, 211.13, 176.62 | subtract(73.05, const_100), divide(#0, const_100), subtract(176.62, const_100), divide(#2, const_100), subtract(#1, #3) | -1.0357 |
what were average net sales for aeronautics in millions from 2008 to 2010? | Context: ['the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .', 'due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business seg... | 12303.0 | LMT/2010/page_36.pdf-3 | ['the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .', 'due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments foc... | ['net sales for aeronautics increased by 8% ( 8 % ) in 2010 compared to 2009 .', 'sales increased in all three lines of business during the year .', 'the $ 800 million increase in air mobility primarily was attributable to higher volume on c-130 programs , including deliveries and support activities , as well as higher... | ****************************************
( in millions ) | 2010 | 2009 | 2008
net sales | $ 13235 | $ 12201 | $ 11473
operating profit | 1502 | 1577 | 1433
operating margin | 11.3% ( 11.3 % ) | 12.9% ( 12.9 % ) | 12.5% ( 12.5 % )
backlog at year-end | 27500 | 26700 | 27200
**************************************** | table_average(net sales, none) | 12303.0 |
for the $ 1.6 billion stock repurchase program , what percentage was the structured stock repurchase agreement with a large financial institution? | Pre-text: ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 76... | 0.05 | ADBE/2011/page_112.pdf-4 | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ... | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ... | ----------------------------------------
, 2011, 2010, 2009
beginning balance, $ 7632, $ 10640, $ -431 ( 431 )
foreign currency translation adjustments, 5156, -4144 ( 4144 ), 17343
income tax effect relating to translation adjustments forundistributed foreign earnings, -2208 ( 2208 ), 1136, -6272 ( 6272 )
ending balanc... | multiply(1.6, const_1000), divide(80.0, #0) | 0.05 |
what was royalty income as a percentage of total other income in 2009? | Background: ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries becau... | 0.3 | PPG/2011/page_70.pdf-3 | ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries because they are ... | ['total $ 177 $ 180 $ 150 20 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options ... | ****************************************
( millions ), 2011, 2010, 2009
royalty income, 55, 58, 45
share of net earnings ( loss ) of equity affiliates ( see note 5 ), 37, 45, -5 ( 5 )
gain on sale of assets, 12, 8, 36
other, 73, 69, 74
total, $ 177, $ 180, $ 150
**************************************** | divide(45, 150) | 0.3 |
what percent has short duration advances in the us increased between 2011 and 2013? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .', 'and non-u.s .', 'short-duration advances for the years ended december 31 : years ended december 31 .']
------
Table:
---------------------------------------... | 0.18154 | STT/2013/page_71.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .', 'and non-u.s .', 'short-duration advances for the years ended december 31 : years ended december 31 .'] | ['although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .', 'average other interest-earning ass... | ----------------------------------------
( in millions ), 2013, 2012, 2011
average u.s . short-duration advances, $ 2356, $ 1972, $ 1994
average non-u.s . short-duration advances, 1393, 1393, 1585
average total short-duration advances, $ 3749, $ 3365, $ 3579
---------------------------------------- | subtract(2356, 1994), divide(#0, 1994) | 0.18154 |
what percent of the total unrecognized tax benefits is increases related to tax positions taken during a prior period? | Context: ['table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .', 'upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to r... | 0.05336 | AAPL/2008/page_76.pdf-1 | ['table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .', 'upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retained e... | ['.'] | ========================================
• balance as of september 30 2007, $ 475
• increases related to tax positions taken during a prior period, 27
• decreases related to tax positions taken during a prior period, -70 ( 70 )
• increases related to tax positions taken during the current period, 85
• decreases related... | divide(27, 506) | 0.05336 |
what was the increase in cash , cash equivalents , and short-term investments from 2007 to 2008 in millions? | Background: ['table of contents in march 2008 , the fasb issued sfas no .', '161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .', '133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instrume... | 9104.0 | AAPL/2008/page_52.pdf-1 | ['table of contents in march 2008 , the fasb issued sfas no .', '161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .', '133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how th... | ['.'] | 2008 2007 2006
cash cash equivalents and short-term investments $ 24490 $ 15386 $ 10110
accounts receivable net $ 2422 $ 1637 $ 1252
inventory $ 509 $ 346 $ 270
working capital $ 20598 $ 12676 $ 8066
annual operating cash flow $ 9596 $ 5470 $ 2220 | subtract(24490, 15386) | 9104.0 |
what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2005? | Context: ['stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .', 'we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .', 'we ... | 0.01067 | UNP/2006/page_55.pdf-3 | ['stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .', 'we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .', 'we issue tre... | ['[a] stock options for executives granted in 2003 and 2002 included a reload feature .', 'this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise plus ... | ----------------------------------------
pro forma stock-based compensation expense | pro forma stock-based compensation expense |
millions of dollars except per share amounts | 2005 | 2004
net income as reported | $ 1026 | $ 604
stock-based employee compensation expense reported in net income net of tax | 13 | 13
tot... | subtract(3.75, 3.71), divide(#0, 3.75) | 0.01067 |
what percentage of debt maturity was there in 2010 , relative to 2006? | Pre-text: ['during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december... | 114.39432 | RCL/2005/page_40.pdf-2 | ['during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005... | ['1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 .', 'the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 .', 'this accreted value was calcul... | ========================================
Row 1: 2006, $ 600883
Row 2: 2007, 329493
Row 3: 2008, 245257
Row 4: 2009 ( 1 ), 361449
Row 5: 2010, 687376
======================================== | divide(687376, 600883), multiply(const_100, #0) | 114.39432 |
for the year ended december 302007 what was the net margin | Pre-text: ['goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .', 'the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .'... | 0.0474 | ILMN/2007/page_78.pdf-1 | ['goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .', 'the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .', 'the com... | ['the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .', 'the pro forma results exclude the $ 303.4 millio... | ****************************************
| year ended december 30 2007 | year ended december 31 2006
----------|----------|----------
revenue | $ 366854 | $ 187103
net income ( loss ) | $ 17388 | $ -38957 ( 38957 )
net income ( loss ) per share basic | $ 0.32 | $ -0.68 ( 0.68 )
net income ( loss ) per share diluted | ... | divide(17388, 366854) | 0.0474 |
what were average advertising costs for the three year period , in millions? | Context: ['38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) an... | 285.33333 | PPG/2015/page_40.pdf-1 | ['38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'foreign currency translation the functi... | Row 1: ( $ in millions ), 2015, 2014, 2013
Row 2: research and development 2013 total, $ 505, $ 509, $ 479
Row 3: less depreciation on research facilities, 19, 17, 16
Row 4: research and development net, $ 486, $ 492, $ 463 | add(324, 297), add(#0, 235), divide(#1, const_3) | 285.33333 |
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