query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
|---|---|---|---|---|---|---|---|---|
as of december 312013 what was the percent of the total contractual obligations global headquarters operating leases | Pre-text: ["contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."]
Table:
========================================
( in thousands ) payments due by period total payments due by period within 1 year payments due by period 2 2013 3 years p... | 0.47317 | ANSS/2013/page_55.pdf-1 | ["contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."] | ["( 1 ) on september 14 , 2012 , the company entered into a lease agreement for a to-be-built office facility in canonsburg , pennsylvania , which will serve as the company's new headquarters .", 'the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will not ... | ========================================
( in thousands ) payments due by period total payments due by period within 1 year payments due by period 2 2013 3 years payments due by period 4 2013 5 years payments due by period after 5 years
global headquarters operating leases ( 1 ) $ 68389 $ 1429 $ 8556 $ 8556 $ 49848
oth... | divide(68389, 144535) | 0.47317 |
what was the maximum amount of credit risk booked in the last four years , in billions? | Pre-text: ['jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .']
--------
Table:
=====================... | 80481.0 | JPM/2010/page_197.pdf-2 | ['jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .'] | ['in addition to the collateral amounts reflected in the table above , at december 31 , 2010 and 2009 , the firm had received liquid securi- ties and other cash collateral in the amount of $ 16.5 billion and $ 15.5 billion , respectively , and had posted $ 10.9 billion and $ 11.7 billion , respectively .', 'the firm al... | ========================================
december 31 ( in millions ) | derivative receivables 2010 | derivative receivables 2009 | derivative receivables 2010 | 2009
gross derivative fair value | $ 1529412 | $ 1565518 | $ 1485109 | $ 1519183
netting adjustment 2013offsettingreceivables/payables | -1376969 ( 1376969 ) |... | table_max(carrying value onconsolidated balancesheets, none) | 80481.0 |
what portion of the total purchase consideration is allocated to goodwill? | Background: ['the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : .']
##########
Data Table:
----------------------------------------
cash | $ 45826
customer-related ... | 0.76632 | GPN/2017/page_77.pdf-2 | ['the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : .'] | ['goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .', '... | ----------------------------------------
cash | $ 45826
customer-related intangible assets | 42721
acquired technology | 27954
trade name | 2901
other assets | 2337
deferred income tax assets ( liabilities ) | -9788 ( 9788 )
other liabilities | -49797 ( 49797 )
total identifiable net assets | 62154
goodwill | 203828
to... | divide(203828, 265982) | 0.76632 |
what portion of the total future minim lease payments is dedicated to interest payments? | Background: ['table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .', 'the company was responsible for a significant portion of the construct... | 0.3264 | HOLX/2011/page_142.pdf-2 | ['table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .', 'the company was responsible for a significant portion of the construction costs , ... | ['the company also has to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .', 'as part of the lease agreement , the lessor agreed to allow the company to make significant renovat... | ----------------------------------------
Row 1: fiscal 2012, $ 1616
Row 2: fiscal 2013, 1672
Row 3: fiscal 2014, 1731
Row 4: fiscal 2015, 1791
Row 5: fiscal 2016, 1854
Row 6: thereafter, 3643
Row 7: total minimum payments, 12307
Row 8: less-amount representing interest, -4017 ( 4017 )
Row 9: total, $ 8290
-------------... | divide(4017, 12307) | 0.3264 |
as of september 27 , 2014 , what percentage of the company 2019s total future minimum lease payments under noncancelable operating leases related to leases for retail space? | Context: ['table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .', 'in addition , the com... | 0.72 | AAPL/2014/page_78.pdf-2 | ['table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .', 'in addition , the company comp... | ['.'] | ----------------------------------------
• 2015, $ 662
• 2016, 676
• 2017, 645
• 2018, 593
• 2019, 534
• thereafter, 1877
• total, $ 4987
---------------------------------------- | divide(3.6, const_5) | 0.72 |
what was the percent of the total number of shares purchased in october | Background: ['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 ... | 0.87571 | IPG/2014/page_23.pdf-1 | ['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 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 5413 withheld sha... | ----------------------------------------
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 purchased und... | divide(5854930, 6685940) | 0.87571 |
what was the change in millions in total gains ( losses ) included in other revenue between the year ended december 31 , 2016 and 2017? | Context: ['for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to ... | 3421.0 | C/2018/page_255.pdf-2 | ['for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the conso... | ['accounting for derivative hedging citigroup accounts for its hedging activities in accordance with asc 815 , derivatives and hedging .', 'as a general rule , hedge accounting is permitted where the company is exposed to a particular risk , such as interest rate or foreign exchange risk , that causes changes in the fa... | ****************************************
• in millions of dollars, gains ( losses ) included inother revenue year ended december 31 , 2018, gains ( losses ) included inother revenue year ended december 31 , 2017, gains ( losses ) included inother revenue year ended december 31 , 2016
• interest rate contracts, $ -25 ( ... | subtract(1451, -1970) | 3421.0 |
what is the average capacity per jones act qualified tanker in mmbbl? | Context: ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our petroleum , chemical , ethanol an... | 0.32857 | KMI/2014/page_18.pdf-2 | ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our petroleum , chemical , ethanol and other l... | ['competition we are one of the largest independent operators of liquids terminals in the u.s , based on barrels of liquids terminaling capacity .', 'our liquids terminals compete with other publicly or privately held independent liquids terminals , and terminals owned by oil , chemical and pipeline companies .', 'our ... | ----------------------------------------
, number, capacity ( mmbbl )
liquids terminals, 39, 78.0
bulk terminals, 78, n/a
materials services locations, 8, n/a
jones act qualified tankers, 7, 2.3
---------------------------------------- | divide(2.3, 7) | 0.32857 |
what is the percent change in other purchase commitments between 2013-14 and 2015-16? | Background: ['2322 t .', 'r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 ... | 10.0 | TROW/2011/page_13.pdf-3 | ['2322 t .', 'r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2011 .', '... | ['we also have outstanding commitments to fund additional contributions to investment partnerships in which we have an existing investment totaling $ 42.5 a0million at december 31 , 2011 .', 'c r i t i c a l a c c o u n t i n g p o l i c i e s the preparation of financial statements often requires the selection of spec... | ========================================
, total, 2012, 2013-14, 2015-16, later
noncancelable operating leases, $ 185, $ 31, $ 63, $ 57, $ 34
other purchase commitments, 160, 112, 38, 10, -
total, $ 345, $ 143, $ 101, $ 67, $ 34
======================================== | multiply(const_10, 38), divide(#0, 38) | 10.0 |
what was the average operating income before depreciation and amortization from 2013 to 2015 | Background: ['other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .', 'other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segm... | 1753.0 | CMCSA/2015/page_62.pdf-3 | ['other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .', 'other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .', 'adv... | ['operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , californ... | ----------------------------------------
year ended december 31 ( in millions ) 2015 2014 2013 % ( % ) change 2014 to 2015 % ( % ) change 2013 to 2014
revenue $ 3339 $ 2623 $ 2235 27.3% ( 27.3 % ) 17.3% ( 17.3 % )
operating costs and expenses 1875 1527 1292 22.8 18.1
operating income before depreciation and amortizat... | add(1464, 1096), add(943, #0), add(#1, const_3), divide(#2, const_2) | 1753.0 |
what is the growth rate in advertising costs from 2007 to 2008? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidatin... | 1.28655 | HOLX/2008/page_128.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidating its moun... | ['as of the dates of acquisition of aeg elektrofotografie gmbh ( 201caeg 201d ) , r2 technology , inc .', '( 201cr2 201d ) and suros surgical , inc .', '( 201csuros 201d ) ( see note 3 ) , management of the company implemented and finalized plans to involuntarily terminate certain employees of the acquired companies .'... | ========================================
other | twelve months ended september 27 2008 other | twelve months ended september 27 2008
beginning balance | $ 2014 | $ 105
cytyc balance acquired october 22 2007 | 2014 | 4658
third wave balance acquired july 24 2008 | 261 | 7029
provided for under eitf no . 95-3 | 1820 | 10... | subtract(15281, 6683), divide(#0, 6683) | 1.28655 |
what was the percentage change in the allowance for uncollectible accounts from year end 2004 to 2005? | Context: ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , signifi- cant changes in membership , state funding , ... | -0.25758 | CNC/2005/page_39.pdf-2 | ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , signifi- cant changes in membership , state funding , medical c... | ['significant customers centene receives the majority of its revenues under contracts or subcontracts with state medicaid managed care programs .', 'the contracts , which expire on various dates between june 30 , 2006 and august 31 , 2008 , are expected to be renewed .', 'contracts with the states of indiana , kansas ,... | Row 1: , 2005, 2004, 2003
Row 2: allowances beginning of year, $ 462, $ 607, $ 219
Row 3: amounts charged to expense, 80, 407, 472
Row 4: write-offs of uncollectible receivables, -199 ( 199 ), -552 ( 552 ), -84 ( 84 )
Row 5: allowances end of year, $ 343, $ 462, $ 607 | subtract(343, 462), divide(#0, 462) | -0.25758 |
what was the percentage change in net charge-offs relating to retail financial services between 2007 and 2008? | Context: ['management 2019s discussion and analysis 110 jpmorgan chase & co .', '/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .', 'the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mutual... | 2.34258 | JPM/2008/page_112.pdf-2 | ['management 2019s discussion and analysis 110 jpmorgan chase & co .', '/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .', 'the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mutual transact... | ['.'] | ----------------------------------------
december 31 , ( in millions ) | december 31 , 2008 | december 31 , 2007 | 2008 | 2007
investment bank | $ 3444 | $ 1329 | $ 105 | $ 36
commercial banking | 2826 | 1695 | 288 | 44
treasury & securities services | 74 | 18 | -2 ( 2 ) | 2014
asset management | 191 | 112 | 11 | -8 ( ... | subtract(8918, 2668), divide(#0, 2668) | 2.34258 |
during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million in cash . what percentage of the purchase price was paid immediately upon closing of the deal? | Context: ['notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 3... | 0.86667 | AAPL/2004/page_83.pdf-3 | ['notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million... | ['the amount of the purchase price allocated to ipr&d was expensed upon acquisition , because the technological feasibility of products under development had not been established and no alternative future uses existed .', 'the ipr&d relates primarily to emagic 2019s logic series technology and extensions .', 'at the da... | Row 1: net tangible assets acquired, $ 2.3
Row 2: acquired technology, 3.8
Row 3: tradename, 0.8
Row 4: in-process research and development, 0.5
Row 5: goodwill, 18.6
Row 6: total consideration, $ 26.0 | divide(26.0, 30) | 0.86667 |
what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss from 2005 -2014? | Background: ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carr... | 0.26062 | EW/2004/page_94.pdf-1 | ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .',... | ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .',... | Row 1: , gross net operating loss, tax benefit amount, carryforward period ends
Row 2: non-united states net operating loss, $ 35.3, $ 9.2, 2005 20132014
Row 3: non-united states net operating loss, 29.3, 13.9, indefinite
Row 4: total, $ 64.6, $ 23.1, | divide(9.2, 35.3) | 0.26062 |
if the fuel surcharge grows by the same rate as in 2014what would expected 2015 revenues be in billions? | Context: ['results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .']
------
Data Table:
========================================
• millions, 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change 2013 v 2012
• freight revenues, $ 22560, $ 2068... | 3.01538 | UNP/2014/page_25.pdf-1 | ['results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .'] | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incenti... | ========================================
• millions, 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change 2013 v 2012
• freight revenues, $ 22560, $ 20684, $ 19686, 9% ( 9 % ), 5% ( 5 % )
• other revenues, 1428, 1279, 1240, 12% ( 12 % ), 3% ( 3 % )
• total, $ 23988, $ 21963, $ 20926, 9% ( 9 % ), 5% ( 5 % )
==... | divide(2.8, 2.6), multiply(#0, 2.8) | 3.01538 |
was the ultimate trend rate greater in 2017 than in 2016? | Context: ['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... | yes | MRO/2018/page_96.pdf-3 | ['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(4.70, 4.50) | yes |
what percent did indemnified securities on loan increase between 2000 and 2001? | Context: ['loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .', 'loan commitments are agr... | 0.11444 | STT/2001/page_85.pdf-2 | ['loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .', 'loan commitments are agreements b... | ['state street corporation 53 .'] | ----------------------------------------
( dollars in millions ) | 2001 | 2000
indemnified securities on loan | $ 113047 | $ 101438
loan commitments | 12962 | 11367
asset purchase agreements | 10366 | 7112
standby letters of credit | 3918 | 4028
letters of credit | 164 | 218
---------------------------------------- | subtract(113047, 101438), divide(#0, 101438) | 0.11444 |
how much did the inventory overhead costs purchasing and warehousing costs increase in the year of 2016? | Background: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .', 'inventories , net : merchandise inventory the company used the lifo method of accounting for approximatel... | 0.09841 | AAP/2016/page_65.pdf-3 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .', 'inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 %... | ['inventory quantities are tracked through a perpetual inventory system .', 'the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .', 'in its distribution centers and branches ... | ****************************************
, december 312016, january 22016
inventories at fifo net, $ 4120030, $ 4009641
adjustments to state inventories at lifo, 205838, 165127
inventories at lifo net, $ 4325868, $ 4174768
**************************************** | subtract(395240, 359829), divide(#0, 359829) | 0.09841 |
based on the belief and expectations of the jpmorgan chase expectations what was the ratio of the jpmorgan chase to the s&p financial index performance at december 312008 | Context: ['management 2019s discussion and analysis jpmorgan chase & co .', '/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative retu... | 1.96482 | JPM/2008/page_41.pdf-2 | ['management 2019s discussion and analysis jpmorgan chase & co .', '/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the... | ['december 31 , ( in dollars ) 2003 2004 2005 2006 2007 2008 s&p financial s&p 500jpmorgan chase chase 2019s management and are subject to significant risks and uncer- tainties .', 'these risks and uncertainties could cause jpmorgan chase 2019s results to differ materially from those set forth in such forward-look- ing... | Row 1: ( in dollars ), 2003, 2004, 2005, 2006, 2007, 2008
Row 2: jpmorgan chase, $ 100.00, $ 109.92, $ 116.02, $ 145.36, $ 134.91, $ 100.54
Row 3: s&p financial index, 100.00, 110.89, 118.07, 140.73, 114.51, 51.17
Row 4: s&p500, 100.00, 110.88, 116.33, 134.70, 142.10, 89.53 | divide(100.54, 51.17) | 1.96482 |
what is the estimated value , in dollars , of the total number of shares purchased between 10/2/05 and 10/29/05? | Context: ["part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .", 'the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .', 't... | 116515424.0 | MSI/2005/page_43.pdf-3 | ["part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .", 'the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .', 'the remain... | ['( 1 ) on may 18 , 2005 , the company announced that its board of directors authorized the company to repurchase up to $ 4.0 billion of its outstanding shares of common stock over a 36-month period ending on may 31 , 2008 , subject to market conditions ( the ""stock repurchase program\'\' ) .', "( 2 ) in addition to p... | ----------------------------------------
period | ( a ) total number of shares purchased ( 2 ) | ( b ) average price paid per share ( 2 ) ( 3 ) | ( c ) total number of shares purchased as part of publicly announced plans or programs ( 1 ) | ( d ) maximum number ( or approximate dollar value ) of shares that may yet be ... | multiply(5506400, 21.16) | 116515424.0 |
what was the percent of the total assets acquired allocated to undeveloped land | Context: ['as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .', 'the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .', 'of the total purchase price , $ 64.1 million was allocated to in-... | 0.17786 | DRE/2008/page_49.pdf-2 | ['as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .', 'the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .', 'of the total purchase price , $ 64.1 million was allocated to in-service r... | ['purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries .',... | ****************************************
operating rental properties | $ 602011
----------|----------
undeveloped land | 154300
total real estate investments | 756311
other assets | 10478
lease related intangible assets | 86047
goodwill | 14722
total assets acquired | 867558
debt assumed | -148527 ( 148527 )
other liab... | divide(154300, 867558) | 0.17786 |
what is the total return of an investment of $ 1000000 in s&p 500 index in 2010 and sold in 2015? | Context: ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the gr... | 810000.0 | TFX/2015/page_42.pdf-2 | ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the graph are b... | ['s&p 500 healthcare equipment & supply index 100 99 116 148 187 199 .'] | • company / index, 2010, 2011, 2012, 2013, 2014, 2015
• teleflex incorporated, 100, 117, 138, 185, 229, 266
• s&p 500 index, 100, 102, 118, 157, 178, 181
• s&p 500 healthcare equipment & supply index, 100, 99, 116, 148, 187, 199 | subtract(181, 100), divide(1000000, 100), multiply(#1, #0) | 810000.0 |
what was the percentage change in open claims ending balance at december 31 from 2004 to 2005? | Background: ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties ,... | 0.04196 | UNP/2006/page_45.pdf-3 | ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree ... | ['depreciation 2013 the railroad industry is capital intensive .', 'properties are carried at cost .', 'provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .', 'the lives are calculated using a separate composite annual percentage rat... | ----------------------------------------
claims activity | 2006 | 2005 | 2004
open claims beginning balance | 4197 | 4028 | 4085
new claims | 4190 | 4584 | 4366
settled or dismissed claims | -4261 ( 4261 ) | -4415 ( 4415 ) | -4423 ( 4423 )
open claims ending balance at december 31 | 4126 | 4197 | 4028
-----------------... | subtract(4197, 4028), divide(#0, 4028) | 0.04196 |
what percentage of total contractual obligations at the end of fiscal 2008 was due to long-term debt? | Context: ['the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .', 'the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .', 'obligations and... | 0.67317 | CAG/2008/page_47.pdf-1 | ['the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .', 'the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .', 'obligations and commitme... | ['the purchase obligations noted in the table above do not reflect approximately $ 374 million of open purchase orders , some of which are not legally binding .', 'these purchase orders are settlable in the ordinary course of business in less than one year .', 'the company is also contractually obligated to pay interes... | ****************************************
( $ in millions ) contractual obligations | ( $ in millions ) total | ( $ in millions ) less than 1 year | ( $ in millions ) 1-3 years | ( $ in millions ) 3-5 years | after 5 years
long-term debt | $ 3531.4 | $ 15.4 | $ 521.6 | $ 751.8 | $ 2242.6
lease obligations | 514.9 | 89.2... | divide(3531.4, 5245.9) | 0.67317 |
what was the percent of the increase in the company recorded charges related to severance and early retirement programs from 2011 to 2012 | Background: ['masco corporation notes to consolidated financial statements ( continued ) o .', 'segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .', '( 2 ) excluded from net sales w... | 1.11765 | MAS/2012/page_86.pdf-1 | ['masco corporation notes to consolidated financial statements ( continued ) o .', 'segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .', '( 2 ) excluded from net sales were intra-co... | ['other items , net , included realized foreign currency transaction losses of $ 2 million , $ 5 million and $ 2 million in 2012 , 2011 and 2010 , respectively , as well as other miscellaneous items. .'] | ****************************************
• , 2012, 2011, 2010
• income from cash and cash investments, $ 6, $ 8, $ 6
• other interest income, 1, 1, 1
• income from financial investments net ( note e ), 24, 73, 9
• other items net, -4 ( 4 ), -5 ( 5 ), -9 ( 9 )
• total other net, $ 27, $ 77, $ 7
*************************... | subtract(36, 17), divide(#0, 17) | 1.11765 |
in the number of securities to be issued what is the ratio of the stock rights from the 2012 plan to the 2011 plan included in these securities | Context: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants... | 1.06047 | HII/2017/page_124.pdf-3 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .', '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 number of securities remaining available for future issuance under equity compensa... | divide(28763, 27123) | 1.06047 |
what is the total net pension cost from 2016-2018 , in millions? | Context: ['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 inte... | 388.0 | BDX/2018/page_82.pdf-4 | ['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... | add(137, 138), add(#0, 113) | 388.0 |
what was the change in thousands of the warranty expense incurred for the year from 2005 to 2006? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assure... | 45.0 | ABMD/2006/page_62.pdf-4 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured .', 'fu... | ['.'] | ----------------------------------------
| 2005 | 2006
balance at the beginning of the year | $ 245 | $ 231
accrual for warranties | 198 | 193
warranty expense incurred for the year | -212 ( 212 ) | -257 ( 257 )
balance at the end of the year | $ 231 | $ 167
---------------------------------------- | subtract(257, 212) | 45.0 |
what was the percentage change in the reinsurance accounts from 2009 to 2010 | Background: ['in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .', 'the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .', 'summary of environmental reserves as of decembe... | 0.22464 | HIG/2011/page_53.pdf-4 | ['in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .', 'the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .', 'summary of environmental reserves as of december 31 , 2011 ... | ['[1] the one year gross paid amount for total environmental claims is $ 58 , resulting in a one year gross survival ratio of 6.4 .', '[2] the three year average gross paid amount for total environmental claims is $ 58 , resulting in a three year gross survival ratio of 6.4 .', 'during the second quarters of 2011 , 201... | ========================================
| total reserves
gross [1] [2] |
direct | $ 271
assumed reinsurance | 39
london market | 57
total | 367
ceded | -47 ( 47 )
net | $ 320
======================================== | subtract(169, 138), divide(#0, 138) | 0.22464 |
how much money can the company deduct on the income tax in the future after this acquisition? | Background: ['the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : .']
##
Tabular Data:
----------------------------------------
• cash, $ 45826
• customer-related int... | 73576.0 | GPN/2017/page_77.pdf-4 | ['the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : .'] | ['goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .', '... | ----------------------------------------
• cash, $ 45826
• customer-related intangible assets, 42721
• acquired technology, 27954
• trade name, 2901
• other assets, 2337
• deferred income tax assets ( liabilities ), -9788 ( 9788 )
• other liabilities, -49797 ( 49797 )
• total identifiable net assets, 62154
• goodwill, ... | add(27954, 42721), add(2901, #0) | 73576.0 |
what was the average backlog at year-end of mfc from 2011 to 2013 | Pre-text: ['warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .', 'partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 ... | 14700.0 | LMT/2013/page_46.pdf-1 | ['warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .', 'partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 million fr... | ['2013 compared to 2012 mfc 2019s net sales for 2013 increased $ 300 million , or 4% ( 4 % ) , compared to 2012 .', 'the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs ( thaad and pac-3 ) due to increased production volume and deliveries ; abo... | ****************************************
2013 2012 2011
net sales $ 7757 $ 7457 $ 7463
operating profit 1431 1256 1069
operating margins 18.4% ( 18.4 % ) 16.8% ( 16.8 % ) 14.3% ( 14.3 % )
backlog at year-end 15000 14700 14400
**************************************** | add(15000, 14700), add(#0, 14400), divide(#1, const_3) | 14700.0 |
what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . and the nasdaq copmosite for the period ended 1/3/2015? | Pre-text: ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in o... | 0.9062 | CDNS/2015/page_30.pdf-3 | ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common ... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ****************************************
| 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 | 12/28/2013 | 1/3/2015
cadence design systems inc . | 100.00 | 137.90 | 173.62 | 224.37 | 232.55 | 314.36
nasdaq composite | 100.00 | 117.61 | 118.70 | 139.00 | 196.83 | 223.74
s&p 400 information technology | 100.00 | 128.72 | 1... | subtract(314.36, const_100), divide(#0, const_100), subtract(223.74, const_100), divide(#2, const_100), subtract(#1, #3) | 0.9062 |
what is the net change in the number of unvested restricted stocks in 2007? | Pre-text: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s restricted stock for the years ended december 31 , 2008 , 2007 , and 2006 : number of restricted stock weighted average grant- date fa... | 242518.0 | CB/2008/page_218.pdf-1 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s restricted stock for the years ended december 31 , 2008 , 2007 , and 2006 : number of restricted stock weighted average grant- date fair value .... | ['under the provisions of fas 123r , the recognition of deferred compensation , a contra-equity account representing the amount of unrecognized restricted stock expense that is reduced as expense is recognized , at the date restricted stock is granted is no longer permitted .', 'therefore , upon adoption of fas 123r , ... | | number of restricted stock | weighted average grant- date fair value
----------|----------|----------
unvested restricted stock december 31 2005 | 3488668 | $ 41.26
granted | 1632504 | $ 56.05
vested and issued | -1181249 ( 1181249 ) | $ 40.20
forfeited | -360734 ( 360734 ) | $ 44.04
unvested restricted stock decemb... | add(1818716, -1345412), add(#0, -230786) | 242518.0 |
during 2013 , what was the decline in net sales in disco? | Background: ['74 2013 ppg annual report and form 10-k 22 .', 'separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporati... | -0.93602 | PPG/2013/page_76.pdf-1 | ['74 2013 ppg annual report and form 10-k 22 .', 'separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax ... | ['income from discontinued operations , net of tax $ 2197 $ 228 $ 250 less : net income attributable to non- controlling interests , discontinued operations $ 2014 $ ( 13 ) $ ( 13 ) net income from discontinued operations ( attributable to ppg ) $ 2197 $ 215 $ 237 during 2012 , $ 21 million of business separation costs... | ========================================
millions year-ended 2013 year-ended 2012 year-ended 2011
net sales $ 108 $ 1688 $ 1732
income from operations before income tax $ 2014 $ 345 $ 376
net gain from separation and merger of commodity chemicals business 2192 2014 2014
income tax expense -5 ( 5 ) 117 126
income from d... | subtract(108, 1688), divide(#0, 1688) | -0.93602 |
as of december 31 , 2018 what was the percentage decline in the allowance for doubtful accounts | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | -0.11825 | RSG/2018/page_94.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we hav... | ['restricted cash and marketable securities as of december 31 , 2018 , we had $ 108.1 million of restricted cash and marketable securities of which $ 78.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .', 'additionally , we obtain fu... | ========================================
| 2018 | 2017 | 2016
balance at beginning of year | $ 38.9 | $ 44.0 | $ 46.7
additions charged to expense | 34.8 | 30.6 | 20.4
accounts written-off | ( 39.4 ) | ( 35.7 ) | ( 23.1 )
balance at end of year | $ 34.3 | $ 38.9 | $ 44.0
======================================== | subtract(34.3, 38.9), divide(#0, 38.9) | -0.11825 |
what is the percentage change in the debt-to-capital ratio from 2016 to 2017? | Pre-text: ['operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .', 'in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted t... | 0.03549 | ETR/2017/page_35.pdf-1 | ['operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .', 'in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the nyis... | ['( a ) calculation excludes the arkansas , louisiana , new orleans , and texas securitization bonds , which are non- recourse to entergy arkansas , entergy louisiana , entergy new orleans , and entergy texas , respectively. .'] | | 2017 | 2016
----------|----------|----------
debt to capital | 67.1% ( 67.1 % ) | 64.8% ( 64.8 % )
effect of excluding securitization bonds | ( 0.8% ( 0.8 % ) ) | ( 1.0% ( 1.0 % ) )
debt to capital excluding securitization bonds ( a ) | 66.3% ( 66.3 % ) | 63.8% ( 63.8 % )
effect of subtracting cash | ( 1.1% ( 1.1 % ... | subtract(67.1, 64.8), divide(#0, 64.8) | 0.03549 |
for the revised total purchase price allocation , property plant and equipment was what percentage of net assets acquired? | Background: ['sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) fo... | 0.09752 | PKG/2018/page_66.pdf-3 | ['sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase... | ['during the second quarter ended june 30 , 2018 , we made a $ 5.5 million net adjustment based on the final valuation of the intangible assets .', 'we recorded the adjustment as a decrease to other intangible assets with an offset to goodwill .', 'goodwill is calculated as the excess of the purchase price over the fai... | Row 1: , 12/31/17 allocation, adjustments, revised allocation
Row 2: goodwill, $ 151.1, $ 5.5, $ 156.6
Row 3: other intangible assets, 72.6, -5.5 ( 5.5 ), 67.1
Row 4: property plant and equipment, 26.7, 2014, 26.7
Row 5: other net assets, 23.4, 2014, 23.4
Row 6: net assets acquired, $ 273.8, $ 2014, $ 273.8 | divide(26.7, 273.8) | 0.09752 |
what is the percent change in earnings for non-utility nuclear from 2001 to 2002? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd i... | 0.57031 | ETR/2002/page_24.pdf-3 | ["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest re... | ['2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and mai... | ========================================
| 2002 | 2001 | 2000
----------|----------|----------|----------
net mw in operation at december 31 | 3955 | 3445 | 2475
generation in gwh for the year | 29953 | 22614 | 7171
capacity factor for the year | 93% ( 93 % ) | 93% ( 93 % ) | 94% ( 94 % )
=============================... | subtract(201, 128), divide(#0, 128) | 0.57031 |
in december 2012 what was the percentage difference in the carrying values of the long-term debt excluding current portion | Pre-text: ['fair value of financial instruments : the company 2019s financial instruments include cash and cash equivalents , marketable securities , accounts receivable , certain investments , accounts payable , borrowings , and derivative contracts .', 'the fair values of cash and cash equivalents , accounts receivab... | 0.09634 | MMM/2012/page_105.pdf-1 | ['fair value of financial instruments : the company 2019s financial instruments include cash and cash equivalents , marketable securities , accounts receivable , certain investments , accounts payable , borrowings , and derivative contracts .', 'the fair values of cash and cash equivalents , accounts receivable , accou... | ['the fair values reflected above consider the terms of the related debt absent the impacts of derivative/hedging activity .', 'the carrying amount of long-term debt referenced above is impacted by certain fixed-to-floating interest rate swaps that are designated as fair value hedges and by the designation of fixed rat... | ----------------------------------------
Row 1: ( millions ), december 31 2012 carrying value, december 31 2012 fair value, december 31 2012 carrying value, fair value
Row 2: long-term debt excluding current portion, $ 4916, $ 5363, $ 4484, $ 5002
---------------------------------------- | subtract(4916, 4484), divide(#0, 4484) | 0.09634 |
what is the growth rate in total financial liabilities at fair value in 2013? | Pre-text: ['notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair value ... | -0.05959 | GS/2013/page_126.pdf-2 | ['notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair value , 201d and... | ['1 .', 'includes approximately $ 890 billion and $ 915 billion as of december 2013 and december 2012 , respectively , that is carried at fair value or at amounts that generally approximate fair value .', 'level 3 financial assets as of december 2013 decreased compared with december 2012 , primarily reflecting a decrea... | ****************************************
$ in millions | as of december 2013 | as of december 2012
----------|----------|----------
total level 1 financial assets | $ 156030 | $ 190737
total level 2 financial assets | 499480 | 502293
total level 3 financial assets | 40013 | 47095
cash collateral and counterparty nettin... | subtract(355173, 377677), divide(#0, 377677) | -0.05959 |
what was the percentage decline in aggregate fair value in excess of unpaid principal balance for the loans accounted for with the fair value option from 2008 to 2009 | Pre-text: ['certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .', 'these loans are intended for sale or securitization and are hedged with derivative instruments .', 'the company has ... | -0.60145 | C/2009/page_248.pdf-2 | ['certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .', 'these loans are intended for sale or securitization and are hedged with derivative instruments .', 'the company has elected th... | ['the changes in fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .', 'the changes in fair value during the years ended december 31 , 2009 and 2008 due to instrument-specific credit risk resulted in a $ 10 million loss and $ 32 million loss , respec... | in millions of dollars | december 31 2009 | december 31 2008
carrying amount reported on the consolidated balance sheet | $ 3338 | $ 4273
aggregate fair value in excess of unpaid principalbalance | 55 | 138
balance of non-accrual loans or loans more than 90 days past due | 4 | 9
aggregate unpaid principal balance in ex... | subtract(55, 138), divide(#0, 138) | -0.60145 |
what is the percentage increase from 2008 customer satisfaction index to the 2010 customer satisfaction index? | Pre-text: ['operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .']
######
Table:
----------------------------------------
| 2010 | 2009 | ... | 0.07229 | UNP/2010/page_33.pdf-2 | ['operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .'] | ['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 20... | ----------------------------------------
| 2010 | 2009 | 2008 | % ( % ) change 2010 v 2009 | % ( % ) change2009 v 2008
average train speed ( miles per hour ) | 26.2 | 27.3 | 23.5 | ( 4 ) % ( % ) | 16% ( 16 % )
average terminal dwell time ( hours ) | 25.4 | 24.8 | 24.9 | 2% ( 2 % ) | -
average rail car inventory ( t... | subtract(89, 83), divide(#0, 83) | 0.07229 |
considering the years 2008 and 2009 , what is the increase observed in the liability for interest? | Pre-text: ['at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of... | 0.28571 | AON/2009/page_90.pdf-2 | ['at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 mil... | ['as of december 31 , 2009 , $ 61 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes penalties and interest related to unrecognized income tax benef... | , 2009, 2008
balance at january 1, $ 86, $ 70
additions based on tax positions related to the current year, 2, 5
additions for tax positions of prior years, 5, 12
reductions for tax positions of prior years, -11 ( 11 ), -11 ( 11 )
settlements, -10 ( 10 ), -4 ( 4 )
lapse of statute of limitations, -3 ( 3 ), -1 ( 1 )
acq... | divide(18, 14), subtract(#0, const_1) | 0.28571 |
what percentage of total minimum lease payments is due after 2007? | Context: ['leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .', 'future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the availabl... | 0.30172 | AAPL/2002/page_63.pdf-4 | ['leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .', 'future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the available sources... | ['.'] | ****************************************
• 2003, $ 83
• 2004, 78
• 2005, 66
• 2006, 55
• 2007, 42
• later years, 140
• total minimum lease payments, $ 464
**************************************** | divide(140, 464) | 0.30172 |
considering the 2015's capital expenditures on a gaap basis , what is the percentage of the investments in and advances to unconsolidated affiliates in the total value? | Pre-text: ['investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 .', 'proceeds from the sale of assets and investments of $ 85.5 was primarily driven by the receipt of $ 30.0 for our rights to a co... | 0.0033 | APD/2016/page_52.pdf-2 | ['investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 .', 'proceeds from the sale of assets and investments of $ 85.5 was primarily driven by the receipt of $ 30.0 for our rights to a corporate ai... | ['( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .', 'certain contracts associated with facilities that are built to provide product to a specific customer are requir... | Row 1: , 2016, 2015, 2014
Row 2: additions to plant and equipment, $ 1055.8, $ 1265.6, $ 1362.7
Row 3: acquisitions less cash acquired, 2014, 34.5, 2014
Row 4: investments in and advances to unconsolidated affiliates, 2014, 4.3, -2.0 ( 2.0 )
Row 5: capital expenditures on a gaap basis, $ 1055.8, $ 1304.4, $ 1360.7
Row ... | divide(4.3, 1304.4) | 0.0033 |
what was the average total recognized expense related to defined contribution plans from 2006 to 2008 | Pre-text: ['contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .', 'actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discre... | 51.9 | GIS/2008/page_83.pdf-2 | ['contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .', 'actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretionary fu... | ['defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .', 'it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment funds ... | ----------------------------------------
in millions defined benefit pension plans other postretirement benefit plans gross payments medicare subsidy receipts postemployment benefit plans
2009 $ 176.3 $ 56.0 $ -6.1 ( 6.1 ) $ 16.6
2010 182.5 59.9 -6.7 ( 6.7 ) 17.5
2011 189.8 63.3 -7.3 ( 7.3 ) 18.1
2012 197.5 67.0 -8.0 (... | add(61.9, 48.3), add(#0, 45.5), divide(#1, const_3) | 51.9 |
what was the difference in millions of international subscribers between discovery channel and discovery science? | Context: ['our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) .']... | 190.0 | DISCA/2013/page_45.pdf-2 | ['our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) .'] | ['( a ) number of subscribers corresponds to the collective sum of the total number of subscribers to each of the sbs nordic broadcast networks in sweden , norway , and denmark subject to retransmission agreements with pay television providers .', '( b ) number of subscribers corresponds to dmax pay television networks... | ========================================
global networks discovery channel internationalsubscribers ( millions ) 271 regional networks discovery kids internationalsubscribers ( millions ) 76
animal planet 200 sbs nordic ( a ) 28
tlc real time and travel & living 162 dmax ( b ) 16
discovery science 81 discovery history ... | subtract(271, 81) | 190.0 |
considering the years 2016-2018 , what is the average value of diluted earnings per share issuable under incentive stock plans? | Pre-text: ['note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .', 'diluted eps is calculated after adjusting the denominator of the basic eps calculation for the ef... | 0.9 | ALLE/2018/page_121.pdf-1 | ['note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .', 'diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect of al... | ['at december 31 , 2018 , 0.1 million stock options were excluded from the computation of weighted-average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .', 'note 19 2013 net revenues net revenues are recognized based on the satisfaction of performance obligations... | ----------------------------------------
• in millions, 2018, 2017, 2016
• weighted-average number of basic shares, 95.0, 95.1, 95.8
• shares issuable under incentive stock plans, 0.7, 0.9, 1.1
• weighted-average number of diluted shares, 95.7, 96.0, 96.9
---------------------------------------- | table_average(shares issuable under incentive stock plans, none) | 0.9 |
what was the sum of the cumulative translation adjustments from 2004 to 2006 | Pre-text: ['eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow he... | -34.0 | EMN/2006/page_108.pdf-3 | ['eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges unrea... | ['pre-sfas no .', '158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .', '158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) are pres... | ****************************************
( dollars in millions ) cumulative translation adjustment$ unfundedadditionalminimum pension liability$ unrecognized loss and prior service cost net of taxes$ unrealized gains ( losses ) on cash flow hedges$ unrealized losses on investments$ accumulated other comprehensive incom... | add(-94, 60) | -34.0 |
what is the percent change in weighted-average estimated fair value of employee stock options between 2007 and 2008? | Pre-text: ['insurance arrangement .', 'as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment t... | -0.41681 | MSI/2009/page_116.pdf-2 | ['insurance arrangement .', 'as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january ... | ['.'] | ****************************************
2009 2008 2007
expected volatility 57.1% ( 57.1 % ) 56.4% ( 56.4 % ) 28.3% ( 28.3 % )
risk-free interest rate 1.9% ( 1.9 % ) 2.4% ( 2.4 % ) 4.5% ( 4.5 % )
dividend yield 0.0% ( 0.0 % ) 2.7% ( 2.7 % ) 1.1% ( 1.1 % )
expected life ( years ) 3.9 5.5 6.5
***************************... | subtract(3.47, 5.95), divide(#0, 5.95) | -0.41681 |
what was the average initial health care trend rate for the three year period in%? | Context: ['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... | 0.08083 | MRO/2017/page_96.pdf-3 | ['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... | ['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 2019s behalf to subsidize the retiree 2019s cost of obtaining health care ben... | ========================================
• , 2017, 2016, 2015
• initial health care trend rate, 8.00% ( 8.00 % ), 8.25% ( 8.25 % ), 8.00% ( 8.00 % )
• ultimate trend rate, 4.70% ( 4.70 % ), 4.50% ( 4.50 % ), 4.50% ( 4.50 % )
• year ultimate trend rate is reached, 2025, 2025, 2024
=======================================... | table_average(initial health care trend rate, none) | 0.08083 |
by how much did the wti crude oil benchmark increase from 2009 to 2011? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .', 'our operations are organized into three reportable segments : 2022 e&p which explores fo... | 0.53181 | MRO/2011/page_37.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .', 'our operations are organized into three reportable segments : 2022 e&p which explores for , produ... | ['wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49 henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99 ( a ) settlement date average .', 'our u.s .', 'crude oil production was approximately 58 percent sour in 2011 and 68 perce... | ****************************************
benchmark 2011 2010 2009
wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09
brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49
henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99
**************************************** | subtract(95.11, 62.09), divide(#0, 62.09) | 0.53181 |
what is the total cash used for the repurchase of shares during the last three months of the year , ( in millions ) ? | Context: ['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 equ... | 113.06943 | IPG/2015/page_24.pdf-4 | ['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 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1004 withheld sha... | ========================================
| 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 may yet be purc... | multiply(5148881, 21.96), divide(#0, const_1000000) | 113.06943 |
what percent of total consolidated revenues in 2016 was the gfs segment? | Context: ['revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : .']
######
Table:
========================================
• , 2016, 2015, 2014
• ifs, $ 4566, $ 3846, $ 3679
• gfs, 4250, 2360, 2198
• corporate & other, 425, 390, 536
• total consolidated revenues, $ 9241, ... | 0.45991 | FIS/2016/page_9.pdf-3 | ['revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : .'] | ['integrated financial solutions ( "ifs" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , risk and... | ========================================
• , 2016, 2015, 2014
• ifs, $ 4566, $ 3846, $ 3679
• gfs, 4250, 2360, 2198
• corporate & other, 425, 390, 536
• total consolidated revenues, $ 9241, $ 6596, $ 6413
======================================== | divide(4250, 9241) | 0.45991 |
what will be the percentage decrease in operating leases from 2017 to 2018? | Background: ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax be... | -0.36842 | GIS/2017/page_86.pdf-4 | ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax benefit liabil... | ['depreciation on capital leases is recorded as deprecia- tion expense in our results of operations .', 'as of may 28 , 2017 , we have issued guarantees and comfort letters of $ 504.7 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 165.3 million for the ... | • in millions, operating leases, capital leases
• fiscal 2018, $ 118.8, $ 0.4
• fiscal 2019, 101.7, 0.4
• fiscal 2020, 80.7, 0.2
• fiscal 2021, 60.7, 0.1
• fiscal 2022, 49.7, 2014
• after fiscal 2022, 89.1, 0.1
• total noncancelable future lease commitments, $ 500.7, $ 1.2
• less : interest, , -0.1 ( 0.1 )
• present va... | subtract(118.8, 188.1), divide(#0, 188.1) | -0.36842 |
what is the percent change in earnings for basic and diluted eps from 2016 to 2017? | Context: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .', 'granted an aggregate of 187886 performance stock units to eligible employees .', 'the payout of the performance stock units requires the achievement of certain perf... | 0.39254 | MO/2017/page_65.pdf-2 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .', 'granted an aggregate of 187886 performance stock units to eligible employees .', 'the payout of the performance stock units requires the achievement of certain performance m... | ['net earnings attributable to altria group , inc .', '$ 10222 $ 14239 $ 5241 less : distributed and undistributed earnings attributable to share-based awards ( 14 ) ( 24 ) ( 10 ) earnings for basic and diluted eps $ 10208 $ 14215 $ 5231 weighted-average shares for basic and diluted eps 1921 1952 1961 .'] | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015
----------|----------|----------|----------
net earnings attributable to altria group inc . | $ 10222 | $ 14239 | $ 5241
less : distributed and undistributed earnings attributable t... | subtract(14215, 10208), divide(#0, 10208) | 0.39254 |
what is the percentage change in the indemnified securities financing from 2008 to 2009? | Background: ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potent... | 0.12527 | STT/2009/page_122.pdf-2 | ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potential loss ass... | ['( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .', 'approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .', 'since many of these commitments are expected to expire ... | ****************************************
Row 1: ( in millions ), 2009, 2008
Row 2: indemnified securities financing, $ 365251, $ 324590
Row 3: asset purchase agreements ( 1 ), 8211, 31780
Row 4: unfunded commitments to extend credit, 18078, 20981
Row 5: standby letters of credit, 4784, 6061
****************************... | subtract(365251, 324590), divide(#0, 324590) | 0.12527 |
what was percent of the remaining authorization to repurchase of the 2007 authorized the purchase at december 2010 | Context: ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d... | 0.54 | MAS/2010/page_29.pdf-2 | ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and ( ... | ['in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .', 'at december 31 , 2010 , we had remaining authorization to repurchase up to 27 million shares .', 'during 2010 , we repurchased and retired three million shares of ... | Row 1: , 2006, 2007, 2008, 2009, 2010
Row 2: masco, $ 101.79, $ 76.74, $ 42.81, $ 54.89, $ 51.51
Row 3: s&p 500 index, $ 115.61, $ 121.95, $ 77.38, $ 97.44, $ 111.89
Row 4: s&p industrials index, $ 113.16, $ 126.72, $ 76.79, $ 92.30, $ 116.64
Row 5: s&p consumer durables & apparel index, $ 106.16, $ 84.50, $ 56.13, $ 7... | divide(27, 50) | 0.54 |
in 2004 what was the ratio of the investment bank to the retail financial services operations operating earnings | Background: ['jpmorgan chase & co .', '/ 2004 annual report 29 firms were aligned to provide consistency across the business segments .', 'in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments and are retained in corporate .', 'these re... | 1.34061 | JPM/2004/page_31.pdf-1 | ['jpmorgan chase & co .', '/ 2004 annual report 29 firms were aligned to provide consistency across the business segments .', 'in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments and are retained in corporate .', 'these retained expen... | ['.'] | ========================================
year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2004 | year ended december 31 , 2003 | year ended december 31 , change | 2004 | 2003
----------|----------|----------|----------|----------|----------
investment bank | $ 2948 | $ 2805 | 5% ( 5 % )... | divide(2948, 2199) | 1.34061 |
how many years are under exam for the firm or it's recent acquired subsidiaries? | Context: ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns ... | 5.0 | JPM/2008/page_213.pdf-1 | ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns are prese... | ['non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 29 2013 restrictions on cash and intercom- pany funds tra... | ****************************************
year ended december 31 ( in millions ), 2008, 2007, 2006
u.s ., $ -2094 ( 2094 ), $ 13720, $ 12934
non-u.s. ( a ), 4867, 9085, 6952
income from continuing operationsbefore income taxexpense ( benefit ), $ 2773, $ 22805, $ 19886
**************************************** | subtract(2005, 2000) | 5.0 |
by how much did non-vested rsu's decrease from 2016 to 2017? | Background: ['the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .']
########
Table:
****************************************
• , shares ( in thousands ), weightedaverage grantdate fair v... | -0.09061 | AWK/2017/page_143.pdf-4 | ['the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .'] | ['as of december 31 , 2017 , $ 6 million of total unrecognized compensation cost related to the nonvested rsus , with and without performance conditions , is expected to be recognized over the weighted-average remaining life of 1.5 years .', 'the total fair value of rsus , with and without performance conditions , vest... | ****************************************
• , shares ( in thousands ), weightedaverage grantdate fair value ( per share )
• non-vested total as of december 31 2016, 309, $ 55.94
• granted, 186, 63.10
• vested, -204 ( 204 ), 46.10
• forfeited, -10 ( 10 ), 70.50
• non-vested total as of december 31 2017, 281, $ 67.33
****... | subtract(281, 309), divide(#0, 309) | -0.09061 |
in 2005 , how much , is us dollars , would $ 20 canadian be? | Pre-text: ['46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .', 'substantially all of devon 2019s revenues are attributable to sales , processing and transportation of th... | 16.4 | DVN/2004/page_50.pdf-1 | ['46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .', 'substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three ... | ['oil prices 2013 fixed through various price swaps , devon has fixed the price it will receive in 2005 on a portion of its oil production .', 'the following table includes information on this fixed-price production by area .', 'where necessary , the prices have been adjusted for certain transportation costs that are n... | ----------------------------------------
Row 1: , ( mmbbls )
Row 2: united states onshore, 12
Row 3: united states offshore, 10
Row 4: canada, 12
Row 5: international, 26
---------------------------------------- | multiply(0.82, 20) | 16.4 |
what percentage of total miles were other main line in 2013? | Pre-text: ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on... | 0.13303 | UNP/2014/page_14.pdf-3 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on the remai... | ['headquarters building we own our headquarters building in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees. .'] | , 2014, 2013
route, 31974, 31838
other main line, 6943, 6766
passing lines and turnouts, 3197, 3167
switching and classification yard lines, 9058, 9090
total miles, 51172, 50861 | divide(6766, 50861) | 0.13303 |
what is the growth rate of revenue from 2007 to 2008? | Context: ['for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .', 'fees and expenses related to... | 0.03549 | DG/2008/page_86.pdf-1 | ['for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .', 'fees and expenses related to the merg... | ['the pro forma information does not purport to be indicative of what the company 2019s results of operations would have been if the acquisition had in fact occurred at the beginning of the periods presented , and is not intended to be a projection of the company 2019s future results of operations .', 'subsequent to th... | ----------------------------------------
( in thousands ) | year endedfebruary 12008 | year endedfebruary 22007
revenue | $ 9495246 | $ 9169822
net loss | -57939 ( 57939 ) | ( 156188 )
---------------------------------------- | subtract(9495246, 9169822), divide(#0, 9169822) | 0.03549 |
what percentage of total contractual cash obligations is operating leases? | Context: ['net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ) lower supplier payments in 2016 compared to 2015 , partially offset by ( 1 ) the impact of excess tax benefits from stock plans , pri... | 0.0763 | EW/2016/page_50.pdf-2 | ['net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ) lower supplier payments in 2016 compared to 2015 , partially offset by ( 1 ) the impact of excess tax benefits from stock plans , primarily du... | ['( a ) the amount included in 2018 2018less than 1 year 2019 2019 reflects anticipated contributions to our various pension plans .', 'anticipated contributions beyond one year are not determinable .', 'the total accrued benefit liability for our pension plans recognized as of december 31 , 2016 was $ 50.1 million .',... | ========================================
contractual obligations payments due by period total payments due by period less than1 year payments due by period 1-3years payments due by period 4-5years payments due by period after 5years
debt $ 825.0 $ 2014 $ 825.0 $ 2014 $ 2014
operating leases 72.6 22.3 24.9 8.8 16.6
inte... | divide(72.6, 951.5) | 0.0763 |
what portion of the long-term assets is related to americas? | Background: ['retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total .']
Table:
****************************************
( dollar amounts in millions ), americas, emea... | 0.73863 | BLK/2012/page_37.pdf-4 | ['retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total .'] | ['blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .', 'at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 201... | ****************************************
( dollar amounts in millions ), americas, emea, asia-pacific, total
equity, $ 94805, $ 53140, $ 16803, $ 164748
fixed income, 121640, 11444, 5341, 138425
multi-asset class, 76714, 9538, 4374, 90626
alternatives, 4865, 3577, 1243, 9685
long-term retail/hnw, $ 298024, $ 77699, $ 2... | divide(298024, 403484) | 0.73863 |
what is the net debt if all cash was used to repay debt? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decre... | 589.7 | IPG/2016/page_37.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ 156... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | ****************************************
Row 1: balance sheet data, december 31 , 2016, december 31 , 2015
Row 2: cash cash equivalents and marketable securities, $ 1100.6, $ 1509.7
Row 3: short-term borrowings, $ 85.7, $ 132.9
Row 4: current portion of long-term debt, 323.9, 1.9
Row 5: long-term debt, 1280.7, 1610.3
R... | subtract(1690.3, 1100.6) | 589.7 |
what is the expected percentage change in rent expense and certain office equipment expense in 2017? | Background: ['future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .', 'the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .', '2021 notes .', 'in may 2011 , the compan... | 0.0597 | BLK/2016/page_120.pdf-3 | ['future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .', 'the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .', '2021 notes .', 'in may 2011 , the company issued $ 1... | ['rent expense and certain office equipment expense under lease agreements amounted to $ 134 million , $ 136 million and $ 132 million in 2016 , 2015 and 2014 , respectively .', 'investment commitments .', 'at december 31 , 2016 , the company had $ 192 million of various capital commitments to fund sponsored investment... | ========================================
year | amount
----------|----------
2017 | 142
2018 | 135
2019 | 125
2020 | 120
2021 | 112
thereafter | 404
total | $ 1038
======================================== | subtract(142, 134), divide(#0, 134) | 0.0597 |
in 2006 what was the ratio of the curtailment losses to the termination benefits | Context: ['institutions .', 'international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .', 'note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 ... | 0.76882 | IP/2006/page_84.pdf-3 | ['institutions .', 'international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .', 'note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of... | ['( a ) excludes $ 9.1 million , $ 6.5 million and $ 3.4 million in 2006 , 2005 and 2004 , respectively , in curtailment losses , and $ 8.7 million , $ 3.6 million and $ 1.4 million in 2006 , 2005 and 2004 , respectively , of termination benefits , in connection with cost reduction programs and facility rationalization... | ----------------------------------------
in millions 2006 2005 2004
service cost $ 141 $ 129 $ 115
interest cost 506 474 467
expected return on plan assets -540 ( 540 ) -556 ( 556 ) -592 ( 592 )
actuarial loss 243 167 94
amortization of prior service cost 27 29 27
net periodic pension expense ( a ) $ 377 $ 243 $ 111
--... | divide(14.3, 18.6) | 0.76882 |
what percent did cash flow from hedges reduce after reclassification? | Context: ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .', 'in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at speci... | 0.75733 | ZBH/2015/page_63.pdf-3 | ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .', 'in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specified date... | ['.'] | , foreign currency translation, cash flow hedges, unrealized gains on securities, defined benefit plan items
balance december 31 2014, $ 111.8, $ 70.1, $ -0.4 ( 0.4 ), $ -143.4 ( 143.4 )
oci before reclassifications, -305.2 ( 305.2 ), 52.7, -0.2 ( 0.2 ), -30.6 ( 30.6 )
reclassifications, 2013, -93.0 ( 93.0 ), 2013, 9.2... | add(70.1, 52.7), divide(93.0, #0) | 0.75733 |
what was the percentage cumulative total shareholder return on discb common stock for the five year period ended december 31 , 2014? | Context: ['( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .', "under the stock repurchase progr... | 1.3386 | DISCA/2014/page_64.pdf-2 | ['( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .', "under the stock repurchase program , mana... | ['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 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ----------------------------------------
• , december 312009, december 312010, december 312011, december 312012, december 312013, december 312014
• disca, $ 100.00, $ 135.96, $ 133.58, $ 206.98, $ 294.82, $ 224.65
• discb, $ 100.00, $ 138.79, $ 133.61, $ 200.95, $ 290.40, $ 233.86
• disck, $ 100.00, $ 138.35, $ 142.16,... | subtract(233.86, const_100), divide(#0, const_100) | 1.3386 |
is the aoci balance for marketable securities greater than derivatives as of december 31 2017? | Context: ['108 / sl green realty corp .', '2017 annual report espp provides for eligible employees to purchase the common stock at a purchase price equal to 85% ( 85 % ) of the lesser of ( 1 ) a0the market value of the common stock on the first day of the offer- ing period or ( 2 ) a0the market value of the common stoc... | no | SLG/2017/page_110.pdf-1 | ['108 / sl green realty corp .', '2017 annual report espp provides for eligible employees to purchase the common stock at a purchase price equal to 85% ( 85 % ) of the lesser of ( 1 ) a0the market value of the common stock on the first day of the offer- ing period or ( 2 ) a0the market value of the common stock on the ... | ['( 1 ) amount reclassified from accumulated other comprehensive income ( loss ) is included in interest expense in the respective consolidated statements of operations .', 'as of december a031 , 2017 and 2016 , the deferred net losses from these terminated hedges , which is included in accumulated other comprehensive ... | ========================================
| net unrealized gain on derivative instruments ( 1 ) | sl green 2019s share of joint venture net unrealized gain on derivative instruments ( 2 ) | net unrealized gain on marketable securities | total
balance at december 31 2014 | $ -9498 ( 9498 ) | $ -95 ( 95 ) | $ 2613 | $ -6... | greater(1042, 12542) | no |
the company 2019s allowance for doubtful accounts balance also includes an allowance for the expected return of products shipped and credits related to pricing or quantities shipped . as of december 31 , 2017 , what percentage of the ending balance is this? | Context: ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do... | 0.20979 | ECL/2017/page_68.pdf-2 | ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or net realizable value .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( 201clifo 2... | ****************************************
( millions ) 2017 2016 2015
beginning balance $ 67.6 $ 75.3 $ 77.5
bad debt expense 17.1 20.1 25.8
write-offs -15.7 ( 15.7 ) -24.6 ( 24.6 ) -21.9 ( 21.9 )
other ( a ) 2.5 -3.2 ( 3.2 ) -6.1 ( 6.1 )
ending balance $ 71.5 $ 67.6 $ 75.3
**************************************** | divide(15, 71.5) | 0.20979 |
what percentage of total payments due in 2019-2020 are time deposits? | Pre-text: ['management 2019s discussion and analysis expected replacement of london interbank offered rate central banks around the world , including the federal reserve , have commissioned working groups of market participants and others with the goal of finding suitable replacements for libor based on observable mark... | 0.04047 | MS/2017/page_75.pdf-2 | ['management 2019s discussion and analysis expected replacement of london interbank offered rate central banks around the world , including the federal reserve , have commissioned working groups of market participants and others with the goal of finding suitable replacements for libor based on observable market transac... | ['management 2019s discussion and analysis expected replacement of london interbank offered rate central banks around the world , including the federal reserve , have commissioned working groups of market participants and others with the goal of finding suitable replacements for libor based on observable market transac... | ----------------------------------------
$ in millions | at december 31 2017 payments due in : 2018 | at december 31 2017 payments due in : 2019-2020 | at december 31 2017 payments due in : 2021-2022 | at december 31 2017 payments due in : thereafter | at december 31 2017 payments due in : total
----------|----------|-... | divide(2481, 61306) | 0.04047 |
what is the growth rate in research and development expenses from 2012 to 2013? | Context: ['fortron industries llc .', 'fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .', "fortron's facility is located in wilmington , north carolina .", '... | -0.18269 | CE/2014/page_16.pdf-4 | ['fortron industries llc .', 'fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .', "fortron's facility is located in wilmington , north carolina .", 'this vent... | ['research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .', 'research and development expense was $ 86 million , $ 85 milli... | ========================================
| as of december 31 2014 ( in percentages )
----------|----------
infraserv gmbh & co . gendorf kg | 39
infraserv gmbh & co . hoechst kg | 32
infraserv gmbh & co . knapsack kg | 27
======================================== | subtract(85, 104), divide(#0, 104) | -0.18269 |
what was the percentage change in the gross profit from 2005 to 2006 | Background: ['year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .', 'this increase was the result of increases in both our net sales and license revenues as noted in the product c... | 0.58646 | UA/2007/page_42.pdf-1 | ['year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .', 'this increase was the result of increases in both our net sales and license revenues as noted in the product category tabl... | ['net sales increased $ 143.7 million , or 53.0% ( 53.0 % ) , to $ 415.0 million for the year ended december 31 , 2006 from $ 271.3 million during the same period in 2005 as noted in the table above .', 'the increase in net sales primarily reflects : 2022 $ 26.9 million of footwear product sales , primarily football cl... | ( in thousands ) year ended december 31 , 2006 year ended december 31 , 2005 year ended december 31 , $ change year ended december 31 , % ( % ) change
men 2019s $ 255681 $ 189596 $ 66085 34.9% ( 34.9 % )
women 2019s 85695 53500 32195 60.2% ( 60.2 % )
youth 31845 18784 13061 69.5% ( 69.5 % )
apparel 373221 261880 11134... | divide(79.7, 135.9) | 0.58646 |
what is the net change in the balance of allowance for doubtful accounts during 2015? | Pre-text: ['concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .', 'the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .', 'the principal fina... | -2.0 | ECL/2015/page_70.pdf-3 | ['concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .', 'the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .', 'the principal financial inst... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or market .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( lifo ) basis .', 'lifo i... | ****************************************
( millions ), 2015, 2014, 2013
beginning balance, $ 77, $ 81, $ 73
bad debt expense, 26, 23, 28
write-offs, -22 ( 22 ), -20 ( 20 ), -21 ( 21 )
other ( a ), -6 ( 6 ), -7 ( 7 ), 1
ending balance, $ 75, $ 77, $ 81
**************************************** | add(26, -22), add(#0, -6) | -2.0 |
what was the percent change in number of shares purchased by employees between 2010 and 2011 | Background: ['defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .', 'in the u.s. , the 401 ( k ) plan is a contributory plan .', 'matching contributions are based upon the amount of the employees 2019 contributions .'... | -0.18519 | MSI/2012/page_87.pdf-4 | ['defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .', 'in the u.s. , the 401 ( k ) plan is a contributory plan .', 'matching contributions are based upon the amount of the employees 2019 contributions .', 'after tem... | ['the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .', 'the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the company 20... | ========================================
2012 2011 2010
expected volatility 24.0% ( 24.0 % ) 28.8% ( 28.8 % ) 41.7% ( 41.7 % )
risk-free interest rate 0.8% ( 0.8 % ) 2.1% ( 2.1 % ) 2.1% ( 2.1 % )
dividend yield 2.2% ( 2.2 % ) 0.0% ( 0.0 % ) 0.0% ( 0.0 % )
expected life ( years ) 6.1 6.0 6.1
===========================... | subtract(2.2, 2.7), divide(#0, 2.7) | -0.18519 |
what was the average net revenue between 2016 and 2017 in millions | Pre-text: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes ... | 1521.55 | ETR/2017/page_316.pdf-1 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than... | ['the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .', 'a significant portion of the base rate increase was related to the ... | Row 1: , amount ( in millions )
Row 2: 2016 net revenue, $ 1520.5
Row 3: retail electric price, 33.8
Row 4: opportunity sales, 5.6
Row 5: asset retirement obligation, -14.8 ( 14.8 )
Row 6: volume/weather, -29.0 ( 29.0 )
Row 7: other, 6.5
Row 8: 2017 net revenue, $ 1522.6 | add(1520.5, 1522.6), divide(#0, const_2) | 1521.55 |
what portion of the total number of issues securities is not approved by security holders? | Background: ['part iii item 10 .', 'directors and executive officers of the registrant .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting of... | 0.18357 | HOLX/2005/page_61.pdf-2 | ['part iii item 10 .', 'directors and executive officers of the registrant .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and co... | ['( 1 ) includes the following plans : 1986 combination stock option plan ; amended and restated 1990 non-employee director stock option plan ; 1995 combination stock option plan ; amended and restated 1999 equity incentive plan ; and 2000 employee stock purchase plan .', 'also includes the following plans which we ass... | • plan category, number of securities to be issued upon exerciseof outstanding options warrants and rights ( a ), weighted-average exercise price of outstanding options warrants and rights ( b ), number of securities remaining available for future issuance under equitycompensation plans ( excluding securities reflected... | divide(863604, 4704612) | 0.18357 |
what was the dividend increase between july 31 2014 and november 6 2014? | Context: ['overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .', 'we believe that our current sources of funds will be sufficient to fund our cash operating req... | 0.025 | CDW/2014/page_55.pdf-4 | ['overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .', 'we believe that our current sources of funds will be sufficient to fund our cash operating requirements... | ['on february 10 , 2015 , we announced that our board of directors declared a quarterly cash dividend on our common stock of $ 0.0675 per share .', 'the dividend will be paid on march 10 , 2015 to all stockholders of record as of the close of business on february 25 , 2015 .', 'the payment of any future dividends will ... | • dividend amount, declaration date, record date, payment date
• $ 0.0425, february 12 2014, february 25 2014, march 10 2014
• $ 0.0425, may 8 2014, may 27 2014, june 10 2014
• $ 0.0425, july 31 2014, august 25 2014, september 10 2014
• $ 0.0675, november 6 2014, november 25 2014, december 10 2014 | subtract(0.0675, 0.0425) | 0.025 |
what was the ratio of the customer-related intangibles to the network location intangibles included in the purchase allocation price | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisi... | 2.10526 | AMT/2012/page_119.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition ( in... | ['( 1 ) consists of customer-related intangibles of approximately $ 80.0 million and network location intangibles of approximately $ 38.0 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expe... | preliminary purchase price allocation
non-current assets $ 24460
property and equipment 138959
intangible assets ( 1 ) 117990
other non-current liabilities -18195 ( 18195 )
fair value of net assets acquired $ 263214
goodwill ( 2 ) 47481 | divide(80.0, 38.0) | 2.10526 |
what was the percentage change in free cash flow from 2007 to 2008? | Pre-text: ['levels during 2008 , an indication that efforts to improve network operations translated into better customer service .', '2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .', 'as the econom... | 0.69405 | UNP/2008/page_26.pdf-4 | ['levels during 2008 , an indication that efforts to improve network operations translated into better customer service .', '2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .', 'as the economy worsened... | ['2009 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 and engaging our employees .', 'we plan to continu... | ========================================
• millions of dollars, 2008, 2007, 2006
• cash provided by operating activities, $ 4070, $ 3277, $ 2880
• cash used in investing activities, -2764 ( 2764 ), -2426 ( 2426 ), -2042 ( 2042 )
• dividends paid, -481 ( 481 ), -364 ( 364 ), -322 ( 322 )
• free cash flow, $ 825, $ 487, ... | subtract(825, 487), divide(#0, 487) | 0.69405 |
including the shares repurchased under the december 2007 repo agreement , what was the total authorized shares ( in millions ) eligible for repurchase under the january 23 , 2008 repurchase authorization?\\n\\n | Pre-text: ['page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .', 'the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .', 'based on the information available to the company at the present time , the company does not believe that this ma... | 12.675 | BLL/2007/page_35.pdf-4 | ['page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .', 'the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .', 'based on the information available to the company at the present time , the company does not believe that this matter will ... | ['( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .', '( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .', "on january 23 , 2008 , ball's board ... | ----------------------------------------
Row 1: , total number of shares purchased ( a ), average pricepaid per share, total number of shares purchased as part of publicly announced plans or programs, maximum number of shares that may yet be purchased under the plans or programs ( b )
Row 2: october 1 to october 28 200... | divide(675000, const_1000000), add(#0, 12) | 12.675 |
what is the percent of interest and penalties as part of the unrecognized tax benefits as of december 312007 | Pre-text: ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approx... | 0.018 | CE/2007/page_125.pdf-4 | ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ ... | ['included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .', 'the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes .', 'as... | ----------------------------------------
| year ended december 31 2007 ( in $ millions )
----------|----------
balance as of january 1 2007 | 193
increases in tax positions for the current year | 2
increases in tax positions for prior years | 28
decreases in tax positions of prior years | -21 ( 21 )
settlements | -2 (... | divide(36, 2000) | 0.018 |
what is the percent change in annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding from 2005 to 2004? | Background: ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55... | 0.71179 | ETR/2002/page_86.pdf-1 | ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st ... | ['not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .', 'in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all... | • 2003, $ 1150786
• 2004, $ 925005
• 2005, $ 540372
• 2006, $ 139952
• 2007, $ 475288 | subtract(925005, 540372), divide(#0, 540372) | 0.71179 |
by what percent did net cash from operations increase between 2004 and 2006? | Background: ['funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 .', 'accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several ... | -1047.5 | K/2006/page_52.pdf-3 | ['funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 .', 'accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several years , with... | ['year-over-year change 24.5% ( 24.5 % ) fffd19.1% ( fffd19.1 % ) our 2006 and 2005 cash flow ( as defined ) performance reflects increased spending for selected capacity expansions to accommodate our company 2019s strong sales growth over the past several years .', 'this increased capital spending represented 4.2% ( 4... | ========================================
• ( dollars in millions ), 2006, 2005, 2004
• net cash provided by operating activities, $ 1410.5, $ 1143.3, $ 1229.0
• additions to properties, -453.1 ( 453.1 ), -374.2 ( 374.2 ), -278.6 ( 278.6 )
• cash flow, $ 957.4, $ 769.1, $ 950.4
• year-over-yearchange, 24.5% ( 24.5 % ), ... | subtract(1410.5, 1229.0), subtract(#0, 1229.0) | -1047.5 |
as of december 31 , 2004 what was the percent of the the company 2019s aggregate principal payments of long- term debt due in 2008 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .', 'the company may redeem the 7.50% ( 7.50 % ... | 0.21838 | AMT/2003/page_102.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .', 'the company may redeem the 7.50% ( 7.50 % ) notes a... | ['atc mexico holding 2014in january 2004 , mr .', 'gearon exercised his previously disclosed right to require the company to purchase his 8.7% ( 8.7 % ) interest in atc mexico .', 'giving effect to the january 2004 exercise of options described below , the company owns an 88% ( 88 % ) interest in atc mexico , which is ... | 2004 | $ 73684
2005 | 109435
2006 | 145107
2007 | 688077
2008 | 808043
thereafter | 1875760
total cash obligations | 3700106
accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes | -339601 ( 339601 )
accreted value of the related warrants | -44247 ( 44247 )
total | $ 3316258 | divide(808043, 3700106) | 0.21838 |
based on analysis of the change in net revenue what was the percentage change in the net revenue from 2016 to 2017 | Background: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenanc... | -0.02701 | ETR/2017/page_414.pdf-4 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses ,... | ['the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .', 'the purchased power capacity variance is primarily due to increased expenses due to capacity cost changes ... | ----------------------------------------
amount ( in millions )
2016 net revenue $ 644.2
net wholesale revenue -35.1 ( 35.1 )
purchased power capacity -5.9 ( 5.9 )
transmission revenue -5.4 ( 5.4 )
reserve equalization 5.6
retail electric price 19.0
other 4.4
2017 net revenue $ 626.8
----------------------------------... | subtract(626.8, 644.2), divide(#0, 644.2) | -0.02701 |
how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | Context: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semi... | 192.64126 | AMAT/2017/page_33.pdf-4 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor... | ['dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .', 'applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend i... | , 10/28/2012, 10/27/2013, 10/26/2014, 10/25/2015, 10/30/2016, 10/29/2017
applied materials, 100.00, 171.03, 207.01, 165.34, 293.64, 586.91
s&p 500 index, 100.00, 127.18, 149.14, 156.89, 163.97, 202.72
rdg semiconductor composite index, 100.00, 131.94, 167.25, 160.80, 193.36, 288.96 | subtract(293.64, const_100), subtract(586.91, 293.64), divide(#1, 293.64), subtract(#0, #2) | 192.64126 |
what is the average size ( in square feet ) of switching centers in 2017? | Background: ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or term... | 21311.47541 | TMUS/2017/page_29.pdf-1 | ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or terminated at an... | ['as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .', '2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 sq... | ****************************************
, approximate number, approximate size in square feet
switching centers, 61, 1300000
data centers, 6, 500000
call center, 17, 1400000
warehouses, 15, 500000
**************************************** | divide(1300000, 61) | 21311.47541 |
what is the percentage effect of the hedges on the anticipated increase in the 2014 increase in fuel expenses | Background: ['aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .', 'based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase ... | 0.1954 | AAL/2013/page_18.pdf-3 | ['aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .', 'based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 2014 ann... | ["total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .", 'in order to provide a measure of control over price and suppl... | ========================================
Row 1: year, gallons consumed ( in millions ), average costper gallon, total cost ( in millions ), percent of total operating expenses
Row 2: 2011, 2756, $ 3.01, $ 8304, 33.2% ( 33.2 % )
Row 3: 2012, 2723, $ 3.20, $ 8717, 35.3% ( 35.3 % )
Row 4: 2013, 2806, $ 3.09, $ 8959, 35.3%... | subtract(104, 87), divide(#0, 87) | 0.1954 |
how many total shares were repurchase in the periods 11/01/04 2013 11/30/04 and \\n12/01/04 2013 12/31/04? | Context: ['in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .', 'a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 a... | 39671.0 | MRO/2004/page_46.pdf-2 | ['in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .', 'a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and the do... | ['( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .', 'stock needed to meet the requirements of the plan are either purchased in the open market or iss... | ----------------------------------------
• , ( a ), ( b ), ( c ), ( d )
• period, total number of shares purchased ( 1 ) ( 2 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs ( 1 ), maximum number of shares that may yet be purchased under the plans or prog... | add(5145, 34526) | 39671.0 |
what is the net change in cash during 2016? | Context: ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 bil... | -312.0 | BKR/2017/page_56.pdf-4 | ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion comp... | ['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .', 'the primary use of operating cash is to pay our suppliers , emp... | ----------------------------------------
( in millions ) | 2017 | 2016 | 2015
operating activities | $ -799 ( 799 ) | $ 262 | $ 1277
investing activities | -4130 ( 4130 ) | -472 ( 472 ) | -466 ( 466 )
financing activities | 10919 | -102 ( 102 ) | -515 ( 515 )
---------------------------------------- | add(262, -472), add(#0, -102) | -312.0 |
what was the average other income from 2011 to 2013 | Context: ['supplies .', 'expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on jointly owned property .', 'expenses for contract services increased $ 103 million in 2012 versus 2011 , primarily due to increased deman... | 116.0 | UNP/2013/page_30.pdf-1 | ['supplies .', 'expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on jointly owned property .', 'expenses for contract services increased $ 103 million in 2012 versus 2011 , primarily due to increased demand for tra... | ['other income 2013 other income increased in 2013 versus 2012 due to higher gains from real estate sales and increased lease income , including the favorable impact from the $ 17 million settlement of a land lease contract .', 'these increases were partially offset by interest received from a tax refund in 2012 .', 'o... | ========================================
Row 1: millions, 2013, 2012, 2011, % ( % ) change 2013 v 2012, % ( % ) change 2012 v 2011
Row 2: other income, $ 128, $ 108, $ 112, 19 % ( % ), ( 4 ) % ( % )
Row 3: interest expense, -526 ( 526 ), -535 ( 535 ), -572 ( 572 ), -2 ( 2 ), -6 ( 6 )
Row 4: income taxes, -2660 ( 26... | add(128, 108), add(112, #0), divide(#1, const_3) | 116.0 |
what is the he company 2019s gross liability at the end of 2013 if including interest and penalties? | Pre-text: ['the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than n... | 178189.0 | AWK/2013/page_122.pdf-1 | ['the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be r... | ['during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance sh... | ****************************************
balance at january 1 2012 | $ 158578
----------|----------
increases in current period tax positions | 40620
decreases in prior period measurement of tax positions | -18205 ( 18205 )
balance at december 31 2012 | $ 180993
increases in current period tax positions | 27229
decreas... | add(242, 177947) | 178189.0 |
what was the decrease in undeveloped reserves due to dispositions and \\ntransfers to proved developed reserves , in mmboe? | Background: ['during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years o... | -132.0 | MRO/2014/page_22.pdf-4 | ['during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e... | ['significant additions to proved undeveloped reserves during 2014 included 121 mmboe in the eagle ford and 61 mmboe in the bakken shale plays due to development drilling .', 'transfers from proved undeveloped to proved developed reserves included 67 mmboe in the eagle ford , 26 mmboe in the bakken and 1 mmboe in the o... | ----------------------------------------
beginning of year | 627
----------|----------
revisions of previous estimates | 1
improved recovery | 1
purchases of reserves in place | 4
extensions discoveries and other additions | 227
dispositions | -29 ( 29 )
transfers to proved developed | -103 ( 103 )
end of year | 728
--... | multiply(29, const_m1), add(#0, -103) | -132.0 |
what is the total amount of unvested shares gifted by the company during the three year period? | Pre-text: ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restric... | 2897.0 | GPN/2015/page_83.pdf-2 | ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restricted shares... | ['global payments inc .', '| 2015 form 10-k annual report 2013 81 .'] | , shares, weighted-averagegrant-datefair value
unvested at may 31 2013, 1096, $ 44
granted, 544, 47
vested, -643 ( 643 ), 45
forfeited, -120 ( 120 ), 45
unvested at may 31 2014, 877, 45
granted, 477, 72
vested, -324 ( 324 ), 46
forfeited, -106 ( 106 ), 53
unvested at may 31 2015, 924, $ 58 | add(1096, 877), add(#0, 924) | 2897.0 |
as of december 31 2014 what was the percent of the proved undeveloped reserves in the us | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . .']
##
Data Table:
• , u.s ., canada, total
• proved undevel... | 0.44267 | DVN/2015/page_117.pdf-3 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . .'] | ['proved undeveloped reserves decreased 45% ( 45 % ) from year-end 2014 to year-end 2015 , and the year-end 2015 balance represents 17% ( 17 % ) of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 24 mmboe and resulted in the conversion of 182 mmboe , or 2... | • , u.s ., canada, total
• proved undeveloped reserves as of december 31 2014, 305, 384, 689
• extensions and discoveries, 13, 11, 24
• revisions due to prices, -115 ( 115 ), 80, -35 ( 35 )
• revisions other than price, -40 ( 40 ), -80 ( 80 ), -120 ( 120 )
• conversion to proved developed reserves, -88 ( 88 ), -94 ( 94... | divide(305, 689) | 0.44267 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.