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what was the difference in percentage cumulative return on investment for united parcel service inc . compared to the s&p 500 index for the five year period ended 12/31/09? | Context: ['( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .', 'shareowner return performance graph the following performance graph and related information shall not be deemed 201csolici... | -0.2616 | UPS/2009/page_33.pdf-2 | ['( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .', 'shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting mate... | ['.'] | ----------------------------------------
, 12/31/04, 12/31/05, 12/31/06, 12/31/07, 12/31/08, 12/31/09
united parcel service inc ., $ 100.00, $ 89.49, $ 91.06, $ 87.88, $ 70.48, $ 75.95
s&p 500 index, $ 100.00, $ 104.91, $ 121.48, $ 128.15, $ 80.74, $ 102.11
dow jones transportation average, $ 100.00, $ 111.65, $ 122.61... | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100), divide(#2, const_100), subtract(#1, #3) | -0.2616 |
what was the percentage cumulative total shareholder return on disca for the five year period ended december 31 , 2016? | Background: ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .']
----------
Table:
****************************************
| december 312011 | december 312012 | december 312013 | december 312014 | december 312015 | december 312016
disca | $ 100.00 | $ 154.94 | $ 220.70 | $ 168.17 ... | 0.3381 | DISCA/2016/page_30.pdf-3 | ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .'] | ['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 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ****************************************
| december 312011 | december 312012 | december 312013 | december 312014 | december 312015 | december 312016
disca | $ 100.00 | $ 154.94 | $ 220.70 | $ 168.17 | $ 130.24 | $ 133.81
discb | $ 100.00 | $ 150.40 | $ 217.35 | $ 175.04 | $ 127.80 | $ 137.83
disck | $ 100.00 | $ 155.1... | subtract(133.81, const_100), divide(#0, const_100) | 0.3381 |
what is the growth rate in net sales for is&gs in 2012? | Background: ['aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .', 'the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk ret... | -535.0 | LMT/2012/page_44.pdf-1 | ['aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .', 'the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on ... | ['2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 .', 'the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k .', 'census ) ; and ab... | ----------------------------------------
, 2012, 2011, 2010
net sales, $ 8846, $ 9381, $ 9921
operating profit, 808, 874, 814
operating margins, 9.1% ( 9.1 % ), 9.3% ( 9.3 % ), 8.2% ( 8.2 % )
backlog at year-end, 8700, 9300, 9700
---------------------------------------- | subtract(8846, 9381) | -535.0 |
what was the percentage improvement in the unbilled receivables on construction contracts from 2007 to 2008 | Pre-text: ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result i... | -0.3142 | DRE/2008/page_46.pdf-4 | ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result in revision... | ['weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .', 'also excludes the 3.75% ( 3.75 % ) exchangeable senior notes d... | ****************************************
2008 2007 2006
basic net income available for common shareholders $ 56616 $ 217692 $ 145095
minority interest in earnings of common unitholders 2968 14399 14238
diluted net income available for common shareholders $ 59584 $ 232091 $ 159333
weighted average number of common shar... | subtract(22.7, 33.1), divide(#0, 33.1) | -0.3142 |
what is the lobor rate as of october 31 , 2009? | Background: ['interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .', 'if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .', 'foreign currency exposure as more fully described in note 2... | 0.0029 | ADI/2009/page_49.pdf-2 | ['interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .', 'if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .', 'foreign currency exposure as more fully described in note 2i .', 'in th... | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ) .', '.', '.', '.', '.', '.', '.', '.', '.', '$ 20132 $ ( 9457 ) fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates ... | Row 1: , october 31 2009, november 1 2008
Row 2: fair value of forward exchange contracts asset ( liability ), $ 6427, $ -23158 ( 23158 )
Row 3: fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ), $ 20132, $ -9457 ( 9457 )
Row 4: fai... | subtract(2.34%, 2.05%) | 0.0029 |
what was the ratio of the 2017 credit facility to the 2020 credit facility | Background: ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , ... | 2.25 | AON/2015/page_43.pdf-2 | ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , $ 600 millio... | ['we use ebitda , as defined by our financial covenants , as a non-gaap measure .', 'this supplemental information related to ebitda represents a measure not in accordance with u.s .', 'gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .', 'shelf registr... | ========================================
years ended december 31,, 2015, 2014
net income, 1422, 1431
interest expense, 273, 255
income taxes, 267, 334
depreciation of fixed assets, 229, 242
amortization of intangible assets, 314, 352
total ebitda, 2505, 2614
total debt, 5737, 5582
total debt-to-ebitda ratio, 2.3, 2.1
=... | divide(900, 400) | 2.25 |
what is the percentage change in interest income from 2015 to 2016? | Context: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuan... | -0.11842 | IPG/2016/page_46.pdf-1 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2016 .', 'we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 that we generally invest... | ----------------------------------------
as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2016, $ -26.3 ( 26.3 ), $ 26.9
2015, -33.7 ( 33.7 ), 34.7
----------------------------------... | subtract(20.1, 22.8), divide(#0, 22.8) | -0.11842 |
did the bwe acquisition cost more than the svedka acquisition? | Pre-text: ['492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .', 'this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business o... | yes | STZ/2010/page_51.pdf-3 | ['492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .', 'this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business or nonprofi... | ['other assets 30.2 total assets acquired 983.9 current liabilities 103.9 long-term liabilities 1.3 total liabilities assumed 105.2 net assets acquired $ 878.7 the trademarks are not subject to amortization .', 'all of the goodwill is expected to be deductible for tax purposes .', 'acquisition of svedka 2013 on march 1... | ****************************************
Row 1: current assets, $ 288.4
Row 2: property plant and equipment, 232.8
Row 3: goodwill, 334.6
Row 4: trademarks, 97.9
Row 5: other assets, 30.2
Row 6: total assets acquired, 983.9
Row 7: current liabilities, 103.9
Row 8: long-term liabilities, 1.3
Row 9: total liabilities ass... | greater(877.3, 385.8) | yes |
what is the percent change in equity component changes from 12/31/2011 to 12/31/2012? | Context: ['product management , business development and client service .', 'our alternatives products fall into two main categories 2013 core , which includes hedge funds , funds of funds ( hedge funds and private equity ) and real estate offerings , and currency and commodities .', 'the products offered under the bai... | 0.27403 | BLK/2012/page_33.pdf-2 | ['product management , business development and client service .', 'our alternatives products fall into two main categories 2013 core , which includes hedge funds , funds of funds ( hedge funds and private equity ) and real estate offerings , and currency and commodities .', 'the products offered under the bai umbrella... | ['.'] | ----------------------------------------
Row 1: ( dollar amounts in millions ), 12/31/2011, net new business, net acquired, market /fx app ( dep ), 12/31/2012
Row 2: equity, $ 419651, $ 52973, $ 3517, $ 58507, $ 534648
Row 3: fixed income, 153802, 28785, 3026, 7239, 192852
Row 4: multi-asset class, 562, 178, 78, 51, 86... | subtract(534648, 419651), divide(#0, 419651) | 0.27403 |
what was the average securitization rate of standby letters of credit as of december 2008 and 2007? | Background: ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to conver... | 0.68 | FITB/2008/page_69.pdf-1 | ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to convert $ 275 mill... | ['commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .', 'since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future cash f... | ( $ in millions ) 2008 2007
commitments to extend credit $ 49470 49788
letters of credit ( including standby letters of credit ) 8951 8522
forward contracts to sell mortgage loans 3235 1511
noncancelable lease obligations 937 734
purchase obligations 81 52
capital expenditures 68 94 | add(66%, 70%), divide(#0, const_2) | 0.68 |
what is the difference in millions between residential mortgages as of jan 1 , 2011 and dec 31 , 2011? | Pre-text: ['agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .', 'origination and sale of residential mortgages is an ongoing business activity and , accordingly , ma... | 61.0 | PNC/2011/page_209.pdf-5 | ['agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .', 'origination and sale of residential mortgages is an ongoing business activity and , accordingly , management c... | ['( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .', '( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010 , re... | ========================================
• in millions, 2011 residential mortgages ( a ), 2011 home equity loans/lines ( b ), 2011 total, 2011 residential mortgages ( a ), 2011 home equity loans/lines ( b ), total
• january 1, $ 144, $ 150, $ 294, $ 229, $ 41, $ 270
• reserve adjustments net, 102, 4, 106, 120, 144, 264... | subtract(144, 83) | 61.0 |
what is the percentage increase in the maximum aggregate amount that may be borrowed under the cp program from 2009 to 2011? | Background: ['the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .', 'estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .']
##########
Data Table:
... | 0.16667 | BLK/2013/page_123.pdf-3 | ['the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .', 'estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .'] | ['indefinite-lived acquired management contracts in july 2013 , in connection with the credit suisse etf transaction , the company acquired $ 231 million of indefinite-lived management contracts .', 'in march 2012 , in connection with the claymore transaction , the company acquired $ 163 million of indefinite-lived etp... | ========================================
year, amount
2014, $ 156
2015, 126
2016, 91
2017, 74
2018, 24
======================================== | subtract(3.5, 3.0), divide(#0, 3.0) | 0.16667 |
what portion of the total long-term obligations are incurred from long-term debt? | Background: ['the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: .']
--------
Data Table:
****************************************
Row 1: in millions, payments due by fiscal year total, payments due by fiscal year 2020, payments... | 0.73012 | GIS/2019/page_37.pdf-1 | ['the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: .'] | ['( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .', '( b ) operating leases represents the minimum rental commitments under non-c... | ****************************************
Row 1: in millions, payments due by fiscal year total, payments due by fiscal year 2020, payments due by fiscal year 2021 -22, payments due by fiscal year 2023 -24, payments due by fiscal year 2025 and thereafter
Row 2: long-term debt ( a ), $ 13093.0, $ 1396.3, $ 3338.4, $ 2810... | divide(13093.0, 17932.7) | 0.73012 |
without the gain of $ 113 million from a real estate sale in the second quarter of 2015 what would other income have been in millions? | Pre-text: ['addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .', 'the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .', 'decreases in heavier , more fuel-efficient shipments , decreased gros... | 113.0 | UNP/2015/page_31.pdf-2 | ['addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .', 'the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .', 'decreases in heavier , more fuel-efficient shipments , decreased gross-ton mile... | ['other income 2013 other income increased in 2015 compared to 2014 primarily due to a $ 113 million gain from a real estate sale in the second quarter of 2015 , partially offset by a gain from the sale of a permanent easement in 2014 .', 'other income increased in 2014 versus 2013 due to higher gains from real estate ... | ****************************************
millions | 2015 | 2014 | 2013 | % ( % ) change 2015 v 2014 | % ( % ) change 2014 v 2013
other income | $ 226 | $ 151 | $ 128 | 50% ( 50 % ) | 18% ( 18 % )
interest expense | -622 ( 622 ) | -561 ( 561 ) | -526 ( 526 ) | 11 | 7
income taxes | -2884 ( 2884 ) | -3163 ( 3163 ) | -2... | subtract(226, 113) | 113.0 |
what percentage increase was there between 2008 and 2009 re : level 3 assets? | Pre-text: ['pricing the loans .', 'when available , valuation assumptions included observable inputs based on whole loan sales .', 'adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .', 'credit risk is included as part of our valuati... | 101.81118 | PNC/2009/page_51.pdf-3 | ['pricing the loans .', 'when available , valuation assumptions included observable inputs based on whole loan sales .', 'adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .', 'credit risk is included as part of our valuation process... | ['during 2009 , securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4.4 billion .', 'total securities measured at fair value and classified in level 3 at december 31 , 2009 and december 31 , 2008 included securities available for sale and trading securities consisting primarily of ... | Row 1: dollars in millions, total level 3 assets, total level 3 liabilities, % ( % ) of total assets at fair value, % ( % ) of total liabilities at fair value, % ( % ) of consolidated assets, % ( % ) of consolidated liabilities,
Row 2: december 31 2009, $ 14151, $ 295, 22% ( 22 % ), 6% ( 6 % ), 5% ( 5 % ), < 1, % ... | subtract(14151, 7012), divide(#0, 7012), multiply(#1, const_100) | 101.81118 |
what is the total average fair value impact of all the instruments? | Background: ['we are exposed to market risk stemming from changes in interest and foreign exchange rates and commod- ity and equity prices .', 'changes in these factors could cause fl uctuations in our earnings and cash fl ows .', 'in the normal course of business , we actively manage our exposure to these market risks... | 53.3 | GIS/2017/page_46.pdf-1 | ['we are exposed to market risk stemming from changes in interest and foreign exchange rates and commod- ity and equity prices .', 'changes in these factors could cause fl uctuations in our earnings and cash fl ows .', 'in the normal course of business , we actively manage our exposure to these market risks by entering... | ['quantitative and qualitative disclosures about market risk 44 general mills .'] | ****************************************
in millions, fair value impact may 28 2017, fair value impact averageduringfiscal 2017, fair value impact may 29 2016
interest rate instruments, $ 25.1, $ 26.5, $ 33.3
foreign currency instruments, 24.6, 22.9, 27.6
commodity instruments, 3.2, 2.5, 3.3
equity instruments, 1.3, 1.... | add(26.5, 22.9), add(#0, 2.5), add(#1, 1.4) | 53.3 |
what percentage of worldwide distribution channels doors as of march 31 , 2012 where in europe ? | Pre-text: ['worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of march 31 , 2012 : location number of .']
Tabular... | 0.39622 | RL/2012/page_13.pdf-2 | ['worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of march 31 , 2012 : location number of .'] | ['in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1800 doors as of march 31 , 2012 .', 'we have three key wholesale customers that generate significant sales volume .', 'for fiscal 2012 , these customers in the aggregate accounte... | location number of doors
the americas 6587
europe 4377
asia 83
total 11047 | divide(4377, 11047) | 0.39622 |
what percentage of the estimated purchase price is due to developed technology and know how? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and app... | 0.18541 | HOLX/2006/page_103.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximatel... | ['the acquisition also provides for a two-year earn out .', 'the earn-out will be payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .', 'the company has considered the provision of eitf issue no .', '95-8 , accounting for contin... | net tangible assets acquired as of july 27 2006 | $ 12000
----------|----------
in-process research and development | 4900
developed technology and know how | 46000
customer relationship | 17900
trade name | 5800
deferred income taxes | -21300 ( 21300 )
goodwill | 182800
estimated purchase price | $ 248100 | divide(46000, 248100) | 0.18541 |
what was the ratio of the assets to the obligations of the mrrp in 2012 | Context: ['do so , cme invests such contributions in assets that mirror the assumed investment choices .', 'the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .', 'although the value of the ... | 0.81057 | CME/2012/page_100.pdf-4 | ['do so , cme invests such contributions in assets that mirror the assumed investment choices .', 'the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .', 'although the value of the plans is ... | ['.'] | ========================================
2013 | $ 28.7
2014 | 29.1
2015 | 28.9
2016 | 28.9
2017 | 29.3
thereafter | 152.9
total | $ 297.8
======================================== | divide(18.4, 22.7) | 0.81057 |
what portion of the total number of properties is related to seniors housing operating? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'presented in conformity with u.s .', 'generally accepted accounting principles ( 201cu.... | 0.34448 | WELL/2017/page_48.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'presented in conformity with u.s .', 'generally accepted accounting principles ( 201cu.s .', 'ga... | ['( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'see non-gaap financial measures for additional information and reconciliation .', 'busi... | ****************************************
type of property noi ( 1 ) percentage of noi number of properties
triple-net $ 967084 43.3% ( 43.3 % ) 573
seniors housing operating 880026 39.5% ( 39.5 % ) 443
outpatient medical 384068 17.2% ( 17.2 % ) 270
totals $ 2231178 100.0% ( 100.0 % ) 1286
******************************... | divide(443, 1286) | 0.34448 |
how is cash flow from operating activities affected by the change in inventory from 2014 to 2015? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis scenario analyses .', 'we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and rec... | 21831.0 | GS/2015/page_80.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis scenario analyses .', 'we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planni... | ['1 .', 'includes $ 17.29 billion and $ 18.24 billion as of december 2015 and december 2014 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .', '2 .', 'see note 9 to the consolidated financial statements for further information ... | ****************************************
$ in millions as of december 2015 as of december 2014
global core liquid assets ( gcla ) $ 199120 $ 182947
other cash 9180 7805
gcla and cash 208300 190752
secured client financing 221325 210641
inventory 208836 230667
secured financing agreements 63495 74767
receivables 39976 4... | subtract(230667, 208836) | 21831.0 |
what is the total amount of principle payment paid from 2008 to 2011? | Background: ['notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .', 'in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing serv... | 30.0 | GPN/2008/page_99.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .', 'in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the ... | ['due to the recent timing of the transaction , the allocation of the purchase price is preliminary .', 'all of the goodwill associated with the acquisition is expected to be deductible for tax purposes .', 'the customer-related intangible assets have amortization periods of up to 13 years .', 'the contract-based intan... | ========================================
• , total
• goodwill, $ 294741
• customer-related intangible assets, 116920
• contract-based intangible assets, 13437
• trademark, 2204
• property and equipment, 26955
• other current assets, 100
• total assets acquired, 454357
• minority interest in equity of subsidiary ( at hi... | add(5, 10), add(#0, #0) | 30.0 |
what was the percentage change in equipment rents payable from 2014 to 2015? | Pre-text: ['appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of t... | 0.05 | UNP/2015/page_76.pdf-3 | ['appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased ... | ['[a] beginning in 2015 , the timing of the dividend declaration and payable dates was aligned to occur within the same quarter .', 'the 2015 dividends paid amount includes the fourth quarter 2014 dividend of $ 438 million , which was paid on january 2 , 2015 , the first quarter 2015 dividend of $ 484 million , which w... | Row 1: millions, dec . 31 2015, dec . 31 2014
Row 2: accounts payable, $ 743, $ 877
Row 3: income and other taxes payable, 434, 412
Row 4: accrued wages and vacation, 391, 409
Row 5: interest payable, 208, 178
Row 6: accrued casualty costs, 181, 249
Row 7: equipment rents payable, 105, 100
Row 8: dividends payable [a],... | subtract(105, 100), divide(#0, 100) | 0.05 |
what was the change in total accumulated other comprehensive losses in millions from 2012 to 2013? | Pre-text: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
Tabular Data:
========================================
• ( losses ) earnings ( in millions ), ( losses ) earnings 2014, ( losses ) earnings 2013, 2012
• ... | -586.0 | PM/2014/page_112.pdf-1 | ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] | ['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea... | ========================================
• ( losses ) earnings ( in millions ), ( losses ) earnings 2014, ( losses ) earnings 2013, 2012
• currency translation adjustments, $ -3929 ( 3929 ), $ -2207 ( 2207 ), $ -331 ( 331 )
• pension and other benefits, -3020 ( 3020 ), -2046 ( 2046 ), -3365 ( 3365 )
• derivatives accou... | subtract(-4190, -3604) | -586.0 |
what is the decrease observed in the additions for tax positions of prior years , in millions? | Context: ['uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : .']
####
Tabular Data:
| 2018 | 2017
----------|----------|----------
balance at january 1 | $ 280 | $ 278
additions based on tax positions related to the... | 2.0 | AON/2018/page_87.pdf-2 | ['uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : .'] | ['the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized .', 'it is possible that the amount of unrecognized tax benefits ma... | | 2018 | 2017
----------|----------|----------
balance at january 1 | $ 280 | $ 278
additions based on tax positions related to the current year | 18 | 25
additions for tax positions of prior years | 10 | 12
reductions for tax positions of prior years | -24 ( 24 ) | -26 ( 26 )
settlements | 2014 | -6 ( 6 )
business co... | subtract(12, 10) | 2.0 |
how much more money was expensed per outstanding basic weighted-average share in the year ended dec 31 , 2013 compared to the year ended dec 31 , 2014? | Context: ['table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .', 'this arrangement has been accounted for as contingent consideration .', 'pre-2009 business combinations were accounted for under a former accounting sta... | 1.26207 | CDW/2015/page_93.pdf-2 | ['table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .', 'this arrangement has been accounted for as contingent consideration .', 'pre-2009 business combinations were accounted for under a former accounting standard whi... | ['effect of dilutive securities ( 2 ) 1.5 2.2 2.1 diluted weighted-average shares outstanding ( 3 ) 171.8 172.8 158.7 ( 1 ) the 2013 basic weighted-average shares outstanding was impacted by common stock issued during the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in conn... | ****************************************
Row 1: ( in millions ), years ended december 31 , 2015, years ended december 31 , 2014, years ended december 31 , 2013 ( 1 )
Row 2: basic weighted-average shares outstanding, 170.3, 170.6, 156.6
Row 3: effect of dilutive securities ( 2 ), 1.5, 2.2, 2.1
Row 4: diluted weighted-av... | divide(156.6, 17.3), divide(170.6, 21.9), subtract(#0, #1) | 1.26207 |
what is the total value of assets , in thousands? | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .', 'in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the... | 119941.0 | HUM/2005/page_80.pdf-3 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .', 'in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the statemen... | ['.'] | ****************************************
• , ( in thousands )
• cash and cash equivalents, $ 92116
• premiums receivable and other current assets, 6510
• property and equipment and other assets, 21315
• medical and other expenses payable, -37375 ( 37375 )
• other current liabilities, -23359 ( 23359 )
• other liabilitie... | add(6510, 92116), add(#0, 21315) | 119941.0 |
for the ecp and ais transactions , what portion of the total consideration was paid immediately in cash? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .', 'acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain o... | 0.72414 | ABMD/2015/page_86.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .', 'acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of ecp 2019s ... | ['.'] | ----------------------------------------
| total acquisition date fair value ( in thousands )
----------|----------
cash consideration | $ 15750
contingent consideration | 6000
total consideration transferred | $ 21750
---------------------------------------- | divide(15750, 21750) | 0.72414 |
what was the ratio of the 10% ( 10 % ) increase/ ( decrease ) in interest rates to the in fair market value as of december 312012 | Context: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuan... | -1.03273 | IPG/2012/page_44.pdf-1 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'during 2012 , we entered into and exited forward-starting interest rate swap agreements to effectively lock in the benchmark rate related to our 3.75% ( 3.75 % ) senior notes due 2023 , which we issu... | ****************************************
Row 1: as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
Row 2: 2012, $ -27.5 ( 27.5 ), $ 28.4
Row 3: 2011, -7.4 ( 7.4 ), 7.7
****************... | divide(28.4, -27.5) | -1.03273 |
what are the total pre-tax catastrophe losses for the company in the last three years?\\n | Background: ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition an... | 1827.6 | RE/2017/page_41.pdf-2 | ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ****************************************
calendar year: pre-tax catastrophe losses
( dollars in millions )
2017 $ 1472.6
2016 301.2
2015 53.8
2014 56.3
2013 194.0
**************************************** | add(1472.6, 301.2), add(#0, 53.8) | 1827.6 |
in 2011 what was the percent of the change in the account balance at end of year | Background: ['sl green realty corp .', '2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .', 'annual vesting occ... | 0.93677 | SLG/2011/page_91.pdf-6 | ['sl green realty corp .', '2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .', 'annual vesting occurs at rates... | ['compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million and $... | ========================================
| 2011 | 2010 | 2009
balance at beginning of year | 2728290 | 2330532 | 1824190
granted | 185333 | 400925 | 506342
cancelled | -1167 ( 1167 ) | -3167 ( 3167 ) | 2014
balance at end of year | 2912456 | 2728290 | 2330532
vested during the year | 66299 | 153644 | 420050
compensati... | divide(2728290, 2912456) | 0.93677 |
what was the percent decrease of redeemable noncontrolling interests and call options with affiliates from 2021 to 2022? | Background: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'as of december 31 , 2... | 86.71329 | IPG/2018/page_104.pdf-3 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'as of december 31 , 2018 and 2017... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | | 2019 | 2020 | 2021 | 2022 | 2023 | thereafter | total
deferred acquisition payments | $ 65.7 | $ 20.0 | $ 23.6 | $ 4.7 | $ 10.2 | $ 2.7 | $ 126.9
redeemable noncontrolling interests and call options with affiliates1 | 30.1 | 30.6 | 42.9 | 5.7 | 3.5 | 2.5 | 115.3
total contingent acquisition payments | $ 95.8 | $ 50.... | subtract(42.9, 5.7), divide(#0, 42.9), multiply(#1, const_100) | 86.71329 |
assuming there would not have been a sale of the 583 mw rhode island state energy center in 2015 . what would have net revenue be without this gain on sale? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net ... | 5729.0 | ETR/2016/page_23.pdf-4 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increase i... | ['the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , as a... | ----------------------------------------
amount ( in millions )
2014 net revenue $ 5735
retail electric price 187
volume/weather 95
waterford 3 replacement steam generator provision -32 ( 32 )
miso deferral -35 ( 35 )
louisiana business combination customer credits -107 ( 107 )
other -14 ( 14 )
2015 net revenue $ 5829... | subtract(5829, 100) | 5729.0 |
what portion of the authorized shares under the lti plan is issued as of december 31 , 2018? | Background: ['bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litiga... | 0.19512 | BKR/2018/page_105.pdf-4 | ['bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in vari... | ['baker hughes , a ge company notes to consolidated and combined financial statements .'] | ========================================
| 2018 | 2017
----------|----------|----------
expected life ( years ) | 6 | 6
risk-free interest rate | 2.5% ( 2.5 % ) | 2.1% ( 2.1 % )
volatility | 33.7% ( 33.7 % ) | 36.4% ( 36.4 % )
dividend yield | 2% ( 2 % ) | 1.2% ( 1.2 % )
weighted average fair value per share at grant ... | subtract(57.4, 46.2), divide(#0, 57.4) | 0.19512 |
in 2018 what was the percent of the long-term debt maturities as part of the total contractual obligations for future payments | Pre-text: ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning a... | 0.50059 | IP/2015/page_51.pdf-4 | ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning are to maxi... | ['( a ) total debt includes scheduled principal payments only .', '( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recyclin... | ----------------------------------------
in millions, 2015, 2016, 2017, 2018, 2019, thereafter
maturities of long-term debt ( a ), $ 426, $ 43, $ 811, $ 427, $ 183, $ 7436
lease obligations, 118, 95, 72, 55, 41, 128
purchase obligations ( b ), 3001, 541, 447, 371, 358, 1579
total ( c ), $ 3545, $ 679, $ 1330, $ 853, $ ... | divide(427, 853) | 0.50059 |
what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 and 2014 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 11 .', 'employee benefit plans stock-based compensation in february 2007 , our board of directors approved the 2007 stock incentive plan ( 2007 plan ) , and in may 2007 our shareholders ratified the 2007 plan .', 'in m... | 0.08918 | RSG/2015/page_127.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 11 .', 'employee benefit plans stock-based compensation in february 2007 , our board of directors approved the 2007 stock incentive plan ( 2007 plan ) , and in may 2007 our shareholders ratified the 2007 plan .', 'in march 2011... | ['.'] | ========================================
• , 2014, 2013
• expected volatility, 27.5% ( 27.5 % ), 28.9% ( 28.9 % )
• risk-free interest rate, 1.4% ( 1.4 % ), 0.7% ( 0.7 % )
• dividend yield, 3.2% ( 3.2 % ), 3.2% ( 3.2 % )
• expected life ( in years ), 4.6, 4.5
• contractual life ( in years ), 7.0, 7.0
==================... | subtract(5.74, 5.27), divide(#0, 5.27) | 0.08918 |
what portion of total cash obligations is due within the next 12 months? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .', 'as of december 31... | 0.01339 | AMT/2010/page_105.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .', 'as of december 31 , 2010 an... | ['.'] | 2011 | $ 74896
2012 | 625884
2013 | 618
2014 | 1750479
2015 | 600489
thereafter | 2541858
total cash obligations | 5594224
unamortized discounts and premiums net | -6836 ( 6836 )
balance as of december 31 2010 | $ 5587388 | divide(74896, 5594224) | 0.01339 |
considering the years 2015-2016 , what is the decrease observed in the cash contributions to funded plans and benefit payments for unfunded plans? | Pre-text: ['pension expense .']
Data Table:
----------------------------------------
• , 2016, 2015, 2014
• pension expense, $ 68.1, $ 135.6, $ 135.9
• special terminations settlements and curtailments ( included above ), 7.3, 35.2, 5.8
• weighted average discount rate ( a ), 4.1% ( 4.1 % ), 4.0% ( 4.0 % ), 4.... | -0.42327 | APD/2016/page_57.pdf-2 | ['pension expense .'] | ['( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .', 'the company has accounted for this as a chang... | ----------------------------------------
• , 2016, 2015, 2014
• pension expense, $ 68.1, $ 135.6, $ 135.9
• special terminations settlements and curtailments ( included above ), 7.3, 35.2, 5.8
• weighted average discount rate ( a ), 4.1% ( 4.1 % ), 4.0% ( 4.0 % ), 4.6% ( 4.6 % )
• weighted average expected rate of retu... | subtract(79.3, 137.5), divide(#0, 137.5) | -0.42327 |
the company purchased how much in millions during the year ended december 31 , 2004 and during the year ended december 31 , 2003 under purchase agreements? | Context: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .', 'commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to two ... | 36.9 | PKG/2005/page_74.pdf-2 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .', 'commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to two years at ... | ['these purchase agreements are not marked to market .', 'the company purchased $ 12.8 million during the year ended december 31 , 2005 , $ 17.6 million during the year ended december 31 , 2004 , and $ 19.3 million during the year ended december 31 , 2003 under these purchase agreements .', 'litigation on may 14 , 1999... | 2006, $ 2408
2007, 1364
total, $ 3772 | add(17.6, 19.3) | 36.9 |
what percentage of average common equity attribution in 2016 is made up of institutional securities? | Background: ['management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .', 'we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .', 'average common equity attr... | 0.627 | MS/2017/page_74.pdf-2 | ['management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .', 'we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .', 'average common equity attribution1 $ i... | ['1 .', 'average common equity is a non-gaap financial measure .', 'see 201cselected non-gaap financial information 201d herein .', 'regulatory developments resolution and recovery planning pursuant to the dodd-frank act , we are required to periodi- cally submit to the federal reserve and the fdic a resolution plan th... | ========================================
$ in billions | 2017 | 2016 | 2015
----------|----------|----------|----------
institutional securities | $ 40.2 | $ 43.2 | $ 34.6
wealth management | 17.2 | 15.3 | 11.2
investment management | 2.4 | 2.8 | 2.2
parent company | 10.0 | 7.6 | 18.9
total | $ 69.8 | $ 68.9 | $ 66.9
=... | divide(43.2, 68.9) | 0.627 |
what was the value of the rsu's granted | Pre-text: ['70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value .']
####
Tabular Data:
========================================
restricted st... | 14759301.12 | DRE/2009/page_72.pdf-1 | ['70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value .'] | ['compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , whic... | ========================================
restricted stock units, number of rsus, weighted average grant date fair value
rsus at december 31 2008, 401375, $ 29.03
granted, 1583616, $ 9.32
vested, -129352 ( 129352 ), $ 28.39
forfeited, -172033 ( 172033 ), $ 12.53
rsus at december 31 2009, 1683606, $ 12.23
===============... | multiply(1583616, 9.32) | 14759301.12 |
what is the difference in the tier 1 capital ratio between the advanced approaches and the standardized approach at december 31 , 2015? | Context: ['basel iii ( full implementation ) citigroup 2019s capital resources under basel iii ( full implementation ) citi currently estimates that its effective minimum common equity tier 1 capital , tier 1 capital and total capital ratio requirements under the u.s .', 'basel iii rules , on a fully implemented basis ... | -0.62 | C/2015/page_46.pdf-1 | ['basel iii ( full implementation ) citigroup 2019s capital resources under basel iii ( full implementation ) citi currently estimates that its effective minimum common equity tier 1 capital , tier 1 capital and total capital ratio requirements under the u.s .', 'basel iii rules , on a fully implemented basis and assum... | ['common equity tier 1 capital ratio ( 3 ) ( 4 ) 12.07% ( 12.07 % ) 12.63% ( 12.63 % ) 10.57% ( 10.57 % ) 11.12% ( 11.12 % ) tier 1 capital ratio ( 3 ) ( 4 ) 13.49 14.11 11.45 12.05 total capital ratio ( 3 ) ( 4 ) 15.30 17.08 12.80 14.52 in millions of dollars , except ratios december 31 , 2015 december 31 , 2014 ( 1 )... | ----------------------------------------
in millions of dollars except ratios, december 31 2015 advanced approaches, december 31 2015 standardized approach, december 31 2015 advanced approaches, standardized approach
common equity tier 1 capital, $ 146865, $ 146865, $ 136597, $ 136597
tier 1 capital, 164036, 164036, 14... | subtract(13.49, 14.11) | -0.62 |
in the consolidated statement of financial position what was the ratio of the properties held under capital leases in 2015 to 2014\\n | Background: ['we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .', 'as such , we have no control over activities that could materially impact the fair value of the leased assets .', 'we do not hold t... | 0.92624 | UNP/2015/page_80.pdf-2 | ['we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .', 'as such , we have no control over activities that could materially impact the fair value of the leased assets .', 'we do not hold the power to ... | ['approximately 95% ( 95 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 590 million in 2015 , $ 593 million in 2014 , and $ 618 million in 2013 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ****************************************
Row 1: millions, operatingleases, capitalleases
Row 2: 2016, $ 491, $ 217
Row 3: 2017, 446, 220
Row 4: 2018, 371, 198
Row 5: 2019, 339, 184
Row 6: 2020, 282, 193
Row 7: later years, 1501, 575
Row 8: total minimum lease payments, $ 3430, $ 1587
Row 9: amount representing interest... | divide(2273, 2454) | 0.92624 |
what is operating income return on sales for 2003 in the coatings segment? | Context: ['management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .', 'other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expen... | 0.14871 | PPG/2005/page_24.pdf-1 | ['management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .', 'other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expenses and t... | ['chemicals 2034 1771 291 228 ( 1 ) operating income by segment for 2003 has been revised to reflect a change in the allocation method for certain pension and other postretirement benefit costs in 2004 ( see note 22 , 201cbusiness segment information 201d , under item 8 of this form 10-k ) .', 'coatings sales increased... | ( millions ), net sales 2004, net sales 2003, net sales 2004, 2003 ( 1 )
coatings, $ 5275, $ 4835, $ 777, $ 719
glass, 2204, 2150, 169, 71
chemicals, 2034, 1771, 291, 228 | divide(719, 4835) | 0.14871 |
what is the percent change in freight revenue from 2008 to 2010? | Pre-text: ['us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensi... | 6.12805 | UNP/2010/page_25.pdf-1 | ['us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensitive to gl... | ['freight revenues are revenues generated 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 contract... | ----------------------------------------
millions | 2010 | 2009 | 2008 | % ( % ) change 2010 v 2009 | % ( % ) change 2009 v 2008
----------|----------|----------|----------|----------|----------
freight revenues | $ 16069 | $ 13373 | $ 17118 | 20% ( 20 % ) | ( 22 ) % ( % )
other revenues | 896 | 770 | 852 | 16 | -10... | subtract(17118, 16069), divide(#0, 17118), multiply(#1, const_100) | 6.12805 |
what was the change in millions between 2012 and 2013 in currency hedges? | Background: ['notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .', 'operations through the use of foreign currency forward contracts and foreign currency-denominated debt .', 'for fore... | 383.0 | GS/2013/page_152.pdf-2 | ['notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .', 'operations through the use of foreign currency forward contracts and foreign currency-denominated debt .', 'for foreign currency... | ['the gain/ ( loss ) related to ineffectiveness was not material for 2013 , 2012 or 2011 .', 'the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .', 'as of december 2013 and december 2012 , the firm had designated $ 1.97 billi... | ****************************************
Row 1: in millions, year ended december 2013, year ended december 2012, year ended december 2011
Row 2: currency hedges, $ 150, $ -233 ( 233 ), $ 160
Row 3: foreign currency-denominated debt hedges, 470, 347, -147 ( 147 )
**************************************** | subtract(150, -233) | 383.0 |
what was total cash retuned to shareholders in 2012? | Context: ['morgan stanley consolidated statements of changes in total equity 2014 ( continued ) ( dollars in millions ) preferred common paid-in capital retained earnings employee accumulated comprehensive income ( loss ) common held in treasury at cost common issued to employee redeemable controlling interests equity ... | 724.0 | MS/2012/page_150.pdf-1 | ['morgan stanley consolidated statements of changes in total equity 2014 ( continued ) ( dollars in millions ) preferred common paid-in capital retained earnings employee accumulated comprehensive income ( loss ) common held in treasury at cost common issued to employee redeemable controlling interests equity balance a... | ['balance at december 31 , 2012 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 1508 $ 20 $ 23426 $ 39912 $ 2932 $ ( 516 ) $ ( 2241 ) $ ( 2932 ) $ 3319 $ 65428 see notes to consolidated financial statements. .'] | , preferred stock, common stock, paid-in capital, retained earnings, employee stock trust, accumulated other comprehensive income ( loss ), common stock held in treasury at cost, common stock issued to employee trust, non- redeemable non- controlling interests, total equity
balance at december 31 2011, $ 1508, $ 20, $ ... | add(497, 227) | 724.0 |
what was the industrial packaging profit margin in 2012 | Context: ['( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .', 'additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our europe... | 0.08027 | IP/2012/page_55.pdf-4 | ['( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .', 'additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packag... | ['north american industr ia l packaging net sales were $ 11.6 billion in 2012 compared with $ 8.6 billion in 2011 and $ 8.4 billion in 2010 .', 'operating profits in 2012 were $ 1.0 billion ( $ 1.3 billion exclud- ing costs associated with the acquisition and integration of temple-inland and mill divestiture costs ) co... | in millions, 2012, 2011, 2010
sales, $ 13280, $ 10430, $ 9840
operating profit, 1066, 1147, 826 | divide(1066, 13280) | 0.08027 |
what is the average price at issuance? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .', 's... | 498.55 | IPG/2018/page_78.pdf-3 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .', 'senior note... | ['consistent with our other debt securities , the newly issued senior notes include covenants that , among other things , limit our liens and the liens of certain of our consolidated subsidiaries , but do not require us to maintain any financial ratios or specified levels of net worth or liquidity .', 'we may redeem ea... | ****************************************
• senior notes, par value, discount at issuance, net price at issuance, issuance cost, net proceeds
• 3.50% ( 3.50 % ) senior notes due 2020, $ 500.0, $ 1.0, $ 499.0, $ 2.9, $ 496.1
• 3.75% ( 3.75 % ) senior notes due 2021, 500.0, 0.3, 499.7, 3.2, 496.5
• 4.65% ( 4.65 % ) senior... | divide(1994.2, const_4) | 498.55 |
what percent of facilities are for consumer packaging? | Context: ['consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .', 'we could also incur substantial liabilities , including fines or sanctions , ... | 0.43168 | WRK/2019/page_31.pdf-2 | ['consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .', 'we could also incur substantial liabilities , including fines or sanctions , enforceme... | ['the tables that follow show our annual production capacity by mill at september 30 , 2019 in thousands of tons , except for the north charleston , sc mill which reflects our capacity after the previously announced machine closure expected to occur in fiscal 2020 .', 'our mill system production levels and operating ra... | ----------------------------------------
segment | number of facilities owned | number of facilities leased | number of facilities total
----------|----------|----------|----------
corrugated packaging | 112 | 61 | 173
consumer packaging | 84 | 55 | 139
corporate and significant regional offices | 2014 | 10 | 10
total ... | divide(139, 322) | 0.43168 |
what was the percentage change in net cash from operating activities from 2012 to 2013? | Context: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions )... | 0.0122 | UPS/2013/page_56.pdf-4 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."] | ['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera... | | 2013 | 2012 | 2011
net income | $ 4372 | $ 807 | $ 3804
non-cash operating activities ( a ) | 3318 | 7313 | 4578
pension and postretirement plan contributions ( ups-sponsored plans ) | -212 ( 212 ) | -917 ( 917 ) | -1436 ( 1436 )
income tax receivables and payables | -155 ( 155 ) | 280 | 236
changes in working capit... | subtract(7304, 7216), divide(#0, 7216) | 0.0122 |
what was the percentage increase in the liquidity coverage ratio ( lcr ) for citi from 2015 to 2016 | Pre-text: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liqu... | 0.0708 | C/2016/page_120.pdf-1 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity posi... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .', 'the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .', 'sequentially , the increase wa... | in billions of dollars dec . 31 2016 sept . 30 2016 dec . 31 2015
hqla $ 403.7 $ 403.8 $ 389.2
net outflows 332.5 335.3 344.4
lcr 121% ( 121 % ) 120% ( 120 % ) 113% ( 113 % )
hqla in excess of net outflows $ 71.3 $ 68.5 $ 44.8 | subtract(121, 113), divide(#0, 113) | 0.0708 |
what was the change in the large utilities percentage of revenues from 2001 to 2002? | Background: ['competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .', 'additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell le... | 0.15 | AES/2002/page_60.pdf-1 | ['competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .', 'additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ... | ['development costs certain subsidiaries and affiliates of the company ( domestic and non-u.s. ) are in various stages of developing and constructing greenfield power plants , some but not all of which have signed long-term contracts or made similar arrangements for the sale of electricity .', 'successful completion de... | ----------------------------------------
Row 1: , 2002, 2001, 2000
Row 2: large utilities, 36% ( 36 % ), 21% ( 21 % ), 22% ( 22 % )
Row 3: growth distribution, 14% ( 14 % ), 21% ( 21 % ), 21% ( 21 % )
Row 4: contract generation, 29% ( 29 % ), 32% ( 32 % ), 27% ( 27 % )
Row 5: competitive supply, 21% ( 21 % ), 26% ( 26 ... | subtract(36%, 21%) | 0.15 |
what was the percentage increase of inventories at lifo net from the beginning of 2012 to the end of 2013? | Background: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .', '2012-02 201cintangible-goodwill and other 2013 testing indefinite... | 2556557.0 | AAP/2013/page_68.pdf-4 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .', '2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intan... | ['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 both merchandise and core inventory in these locations .', 'in its distributi... | Row 1: , december 282013, december 292012
Row 2: inventories at fifo net, $ 2424795, $ 2182419
Row 3: adjustments to state inventories at lifo, 131762, 126190
Row 4: inventories at lifo net, $ 2556557, $ 2308609 | multiply(2556557, 2182419), divide(#0, 2182419) | 2556557.0 |
what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2012? | Pre-text: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fra... | 966.0 | GS/2013/page_91.pdf-3 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net as... | ----------------------------------------
in millions, as of december 2013, as of december 2012
additional collateral or termination payments for a one-notch downgrade, $ 911, $ 1534
additional collateral or termination payments for a two-notch downgrade, 2989, 2500
---------------------------------------- | subtract(2500, 1534) | 966.0 |
what percentage of worldwide distribution channels doors were located in europe? | Pre-text: ['global brand concepts american living launched exclusively at jcpenney in february 2008 , american living is a new tradition in american style for family and home , developed for the jcpenney customer by polo ralph lauren 2019s global brand concepts .', 'american living features menswear , womenswear , chil... | 0.63523 | RL/2009/page_20.pdf-1 | ['global brand concepts american living launched exclusively at jcpenney in february 2008 , american living is a new tradition in american style for family and home , developed for the jcpenney customer by polo ralph lauren 2019s global brand concepts .', 'american living features menswear , womenswear , childrenswear ... | ['( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners. .'] | ****************************************
location, number of doors ( a )
united states and canada, 2104
europe, 3873
japan, 120
total, 6097
**************************************** | divide(3873, 6097) | 0.63523 |
what is the yearly amortization expense related to customer-related intangible assets , ( in thousands ) ? | Background: ['notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .', 'we purchased our share of gpap philippines for $ 10.9 million .', 'the purpose of this acquisition was to expand our presence in the asia-pacific market .', 'this business acquisition was not significant to ... | 295.27273 | GPN/2009/page_69.pdf-4 | ['notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .', 'we purchased our share of gpap philippines for $ 10.9 million .', 'the purpose of this acquisition was to expand our presence in the asia-pacific market .', 'this business acquisition was not significant to our consolid... | ['all of the goodwill associated with the acquisition is non-deductible for tax purposes .', 'the customer-related intangible assets have amortization periods of 11 years .', 'the contract-based intangible assets have amortization periods of 7 years .', 'the trademark has an amortization period of 5 years .', 'money tr... | ========================================
goodwill | $ 6286
----------|----------
customer-related intangible assets | 3248
contract-based intangible assets | 952
trademark | 224
property and equipment | 300
total assets acquired | 11010
minority interest in equity of subsidiary ( at historical cost ) | -132 ( 132 )
net... | divide(3248, 11) | 295.27273 |
what is the net change in the balance of unrecognized tax benefits from 2007 to 2008? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) company 2019s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return .', 'as a result of this adoption , we recorded a $ 1.5 million increase in the liabilit... | -47.0 | GPN/2008/page_88.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) company 2019s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return .', 'as a result of this adoption , we recorded a $ 1.5 million increase in the liability for unre... | ['as of may 31 , 2008 , the total amount of gross unrecognized tax benefits that , if recognized , would affect the effective tax rate is $ 3.7 million .', 'we recognize accrued interest related to unrecognized income tax benefits in interest expense and accrued penalty expense related to unrecognized tax benefits in s... | balance at june 1 2007, $ 3760
additions based on tax positions related to the current year, 93
additions for tax positions of prior years, 50
reductions for tax positions of prior years, 2014
settlements with taxing authorities, -190 ( 190 )
balance at may 31 2008, $ 3713 | subtract(3713, 3760) | -47.0 |
what is the percentage change in inventories at fifo net during 2012? | Context: ['in june 2011 , the fasb issued asu no .', '2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive inc... | 0.12435 | AAP/2012/page_61.pdf-1 | ['in june 2011 , the fasb issued asu no .', '2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in... | ['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 both merchandise and core inventory in these locations .', 'in its distributi... | ========================================
| december 292012 | december 312011
----------|----------|----------
inventories at fifo net | $ 2182419 | $ 1941055
adjustments to state inventories at lifo | 126190 | 102103
inventories at lifo net | $ 2308609 | $ 2043158
======================================== | subtract(2182419, 1941055), divide(#0, 1941055) | 0.12435 |
what percentage of 2012 undeveloped reserves consisted of extensions discoveries and other additions? | Background: ['estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .', 'their reports for all years are filed as exhibits to this annual report on form 10-k .', 'the team lead responsible for the estimates of our osm reserves has 34 years of e... | 0.35201 | MRO/2012/page_22.pdf-3 | ['estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .', 'their reports for all years are filed as exhibits to this annual report on form 10-k .', 'the team lead responsible for the estimates of our osm reserves has 34 years of experience in... | ['significant additions to proved undeveloped reserves during 2012 include 56 mmboe due to acquisitions in the eagle ford shale .', 'development drilling added 124 mmboe in the eagle ford , 35 mmboe in the bakken and 15 mmboe in the oklahoma resource basins shale play .', 'a gas sharing agreement signed with the libyan... | ****************************************
beginning of year, 395
revisions of previous estimates, -13 ( 13 )
improved recovery, 2
purchases of reserves in place, 56
extensions discoveries and other additions, 201
transfer to proved developed, -70 ( 70 )
end of year, 571
**************************************** | divide(201, 571) | 0.35201 |
by what percentage did adjustments to valuation allowances increase from 2011 to 2012> | Pre-text: ['provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .', 'the following is an analysis of the effective income tax rates for 2012... | 0.5 | MRO/2013/page_49.pdf-2 | ['provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .', 'the following is an analysis of the effective income tax rates for 2012 and 2011:... | ['the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .', 'the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to segm... | ----------------------------------------
| 2012 | 2011
----------|----------|----------
statutory rate applied to income from continuing operations before income taxes | 35% ( 35 % ) | 35% ( 35 % )
effects of foreign operations including foreign tax credits | 18 | 6
change in permanent reinvestment assertion | 2014 | ... | subtract(21, 14), divide(#0, 14) | 0.5 |
what was the ratio of the pre-tax catastrophe losses from 2014 to 2013 | Context: ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reaso... | -132.8 | RE/2014/page_40.pdf-3 | ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably pra... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | • calendar year:, pre-tax catastrophe losses
• ( dollars in millions ),
• 2014, $ 62.2
• 2013, 195.0
• 2012, 410.0
• 2011, 1300.4
• 2010, 571.1 | subtract(62.2, 195.0) | -132.8 |
based on the review of the activity between the company and the 2015 financing entities what was the ratio of the cash payments to cash receipts in 2013 | Pre-text: ['credit and therefore was not the primary beneficiary at december 31 , 2014 .', 'the company 2019s maximum exposure to loss at december 31 , 2014 equaled the principal amount of the timber notes ; however , an analysis performed by the company concluded the likelihood of this exposure was remote .', 'during ... | 2.54545 | IP/2015/page_82.pdf-1 | ['credit and therefore was not the primary beneficiary at december 31 , 2014 .', 'the company 2019s maximum exposure to loss at december 31 , 2014 equaled the principal amount of the timber notes ; however , an analysis performed by the company concluded the likelihood of this exposure was remote .', 'during the third ... | ['( a ) the net expense related to the company 2019s interest in the entities is included in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .', 'after formation of the 2015 financing entities , the revenue and expense... | • in millions, 2015, 2014, 2013
• revenue ( a ), $ 43, $ 38, $ 45
• expense ( a ), 81, 72, 79
• cash receipts ( b ), 21, 22, 33
• cash payments ( c ), 71, 73, 84 | divide(84, 33) | 2.54545 |
in 2014 what was the income from continuing operations adjusted for diluting operations? | Background: ['from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .', 'you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overv... | 2.35 | AWK/2014/page_45.pdf-4 | ['from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .', 'you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general ... | ['continuing operations income from continuing operations included 4 cents per diluted share of costs resulting from the freedom industries chemical spill in west virginia in 2014 and included 14 cents per diluted share in 2013 related to a tender offer .', 'earnings from continuing operations , adjusted for these two ... | ========================================
Row 1: , 2014, 2013, 2012
Row 2: income from continuing operations, $ 2.39, $ 2.07, $ 2.10
Row 3: income ( loss ) from discontinued operations net of tax, $ -0.04 ( 0.04 ), $ -0.01 ( 0.01 ), $ -0.09 ( 0.09 )
Row 4: diluted earnings per share, $ 2.35, $ 2.06, $ 2.01
=============... | subtract(2.39, 0.04) | 2.35 |
what is the total value of repurchased shares during october 2012 , in millions? | Background: ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced pro... | 78.66751 | LMT/2012/page_29.pdf-4 | ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) a... | ['( a ) we repurchased a total of 3.1 million shares of our common stock for $ 286 million during the quarter ended december 31 , 2012 under a share repurchase program that we announced in october 2010 .', '( b ) our board of directors has approved a share repurchase program for the repurchase of our common stock from ... | ****************************************
period total number of shares purchased average price paid per share total number of shares purchased as part of publicly announced program ( a ) amount available for future share repurchases under the program ( b ) ( in millions )
october 1 2012 2013 october 28 2012 842445 $ 93... | multiply(842445, 93.38), divide(#0, const_1000000) | 78.66751 |
what was the percentage change of our accrued trade liabilities in 2019 compared to 2018 | Context: ['the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: .']
Tabular Data:
========================================
in millions payments due by fiscal year total payments due by fiscal year 2020 payments due by f... | -16.0 | GIS/2019/page_37.pdf-3 | ['the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: .'] | ['( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .', '( b ) operating leases represents the minimum rental commitments under non-c... | ========================================
in millions payments due by fiscal year total payments due by fiscal year 2020 payments due by fiscal year 2021 -22 payments due by fiscal year 2023 -24 payments due by fiscal year 2025 and thereafter
long-term debt ( a ) $ 13093.0 $ 1396.3 $ 3338.4 $ 2810.2 $ 5548.1
accrued int... | subtract(484, 500) | -16.0 |
what was the change in net sales in 2015 in millions | Pre-text: ['augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .', 'consumer packaging .']
--
Table:
========================================
in millions, 2015, 2014, 2013
sales, $ 2940, $ 3403, $ 3435
operating profit ( loss ), -25 ( 25 ), 178, 161
====================... | -318.0 | IP/2015/page_46.pdf-4 | ['augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .', 'consumer packaging .'] | ['north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .', 'operating profits were $ 81 million ( $ 91 million excluding the cost associated with the planned conversion of our riegelwood mill to 100% ( 100 % ) pulp production , net of proce... | ========================================
in millions, 2015, 2014, 2013
sales, $ 2940, $ 3403, $ 3435
operating profit ( loss ), -25 ( 25 ), 178, 161
======================================== | subtract(682, const_1000) | -318.0 |
what is the growth rate in the fair value of forward exchange contracts asset from 2009 to 2010? | Context: ['the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .', 'dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: .']
##########
Tabular Data:
... | -0.13278 | ADI/2010/page_50.pdf-1 | ['the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .', 'dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: .'] | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 22062 $ 20132 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign c... | ========================================
Row 1: , october 30 2010, october 31 2009
Row 2: fair value of forward exchange contracts asset, $ 7256, $ 8367
Row 3: fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset, $ 22062, $ 20132
Row 4: fair value ... | subtract(7256, 8367), divide(#0, 8367) | -0.13278 |
what portion of the estimated amortization expense will be recognized in 2017? | Background: ['amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'the following is the estimated amortization expense for the company 2019s intangible ... | 0.18004 | UAA/2016/page_80.pdf-4 | ['amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'the following is the estimated amortization expense for the company 2019s intangible assets as of... | ['at december 31 , 2016 , 2015 and 2014 , the company determined that its goodwill and indefinite- lived intangible assets were not impaired .', '5 .', 'credit facility and other long term debt credit facility the company is party to a credit agreement that provides revolving commitments for up to $ 1.25 billion of bor... | ========================================
• 2017, $ 10509
• 2018, 9346
• 2019, 9240
• 2020, 7201
• 2021, 5318
• 2022 and thereafter, 16756
• amortization expense of intangible assets, $ 58370
======================================== | divide(10509, 58370) | 0.18004 |
what was the percent of increase in the amortization expense from 2007 to 2008 | Pre-text: ['on the underlying exposure .', 'for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affe... | 0.11921 | LLY/2008/page_39.pdf-3 | ['on the underlying exposure .', 'for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects earnin... | ['goodwill and net other intangibles are reviewed to assess recoverability at least annually and when certain impairment indicators are present .', 'no signifi cant impairments occurred with respect to the carrying value of our goodwill or other intangible assets in 2008 , 2007 , or 2006 .', 'property and equipment : p... | ========================================
| 2008 | 2007
----------|----------|----------
goodwill | $ 1167.5 | $ 745.7
developed product technology 2014 gross | 3035.4 | 1767.5
less accumulated amortization | -346.6 ( 346.6 ) | -162.6 ( 162.6 )
developed product technology 2014 net | 2688.8 | 1604.9
other intangibles 2... | subtract(193.4, 172.8), divide(#0, 172.8) | 0.11921 |
what was the percentage change in the amortized cost in 2009 | Pre-text: ['impairment net unrealized losses on securities available for sale were as follows as of december 31: .']
####
Tabular Data:
========================================
Row 1: ( in millions ), 2009, 2008
Row 2: fair value, $ 72699, $ 54163
Row 3: amortized cost, 74843, 60786
Row 4: net unrealized loss pre-tax... | 0.23125 | STT/2009/page_73.pdf-1 | ['impairment net unrealized losses on securities available for sale were as follows as of december 31: .'] | ['the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities ... | ========================================
Row 1: ( in millions ), 2009, 2008
Row 2: fair value, $ 72699, $ 54163
Row 3: amortized cost, 74843, 60786
Row 4: net unrealized loss pre-tax, $ -2144 ( 2144 ), $ -6623 ( 6623 )
Row 5: net unrealized loss after-tax, $ -1316 ( 1316 ), $ -4057 ( 4057 )
============================... | subtract(74843, 60786), divide(#0, 60786) | 0.23125 |
what is the change in percentage points in debt-to-capital ratio from 2008 to 2009? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .", 'these factors were partiall... | -2.4 | ETR/2009/page_24.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .", 'these factors were partially offset b... | ['.'] | ****************************************
Row 1: , 2009, 2008, 2007
Row 2: net debt to net capital at the end of the year, 53.5% ( 53.5 % ), 55.6% ( 55.6 % ), 54.7% ( 54.7 % )
Row 3: effect of subtracting cash from debt, 3.8% ( 3.8 % ), 4.1% ( 4.1 % ), 2.9% ( 2.9 % )
Row 4: debt to capital at the end of the year, 57.3% ... | subtract(57.3, 59.7) | -2.4 |
what was the net adjustments as recorded in 2011 in millions | Pre-text: ['hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .', 'as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .', 'the company reco... | 23.0 | HII/2011/page_90.pdf-3 | ['hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .', 'as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .', 'the company recognized a $... | ['.'] | ****************************************
( $ in millions ), employee compensation, other accruals, total
balance at january 1 2010, $ 0, $ 0, $ 0
accrual established, 27, 39, 66
payments, 0, 0, 0
adjustments, 0, 0, 0
balance at december 31 2010, $ 27, $ 39, $ 66
accrual established, 0, 0, 0
payments, -24 ( 24 ), -36 ( ... | multiply(24, const_m1), add(#0, 47) | 23.0 |
what percentage of revenue net of interest expense is due to non-interest revenue in 2010? | Background: ['special asset pool special asset pool ( sap ) , which constituted approximately 22% ( 22 % ) of citi holdings by assets as of december 31 , 2010 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .', 'at dec... | 0.57258 | C/2010/page_52.pdf-2 | ['special asset pool special asset pool ( sap ) , which constituted approximately 22% ( 22 % ) of citi holdings by assets as of december 31 , 2010 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .', 'at december 31 , 2... | ['nm not meaningful 2010 vs .', '2009 revenues , net of interest expense increased $ 6.1 billion , primarily due to the improvement of revenue marks in 2010 .', 'aggregate marks were negative $ 2.6 billion in 2009 as compared to positive marks of $ 3.4 billion in 2010 ( see 201citems impacting sap revenues 201d below )... | in millions of dollars, 2010, 2009, 2008, % ( % ) change 2010 vs . 2009, % ( % ) change 2009 vs . 2008
net interest revenue, $ 1219, $ 2754, $ 2676, ( 56 ) % ( % ), 3% ( 3 % )
non-interest revenue, 1633, -6014 ( 6014 ), -42375 ( 42375 ), nm, 86
revenues net of interest expense, $ 2852, $ -3260 ( 3260 ), $ -39699 ( 3... | divide(1633, 2852) | 0.57258 |
what was the percentage change in the expected volatility from 2012 to 2013 | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .', '2006 incentive stock plan ( formerly known as the allied waste industries , inc .', '2006 incentive stock plan ( the 2006... | 0.03957 | RSG/2014/page_123.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .', '2006 incentive stock plan ( formerly known as the allied waste industries , inc .', '2006 incentive stock plan ( the 2006 plan ) ) ... | ['.'] | • , 2014, 2013, 2012
• expected volatility, 27.5% ( 27.5 % ), 28.9% ( 28.9 % ), 27.8% ( 27.8 % )
• risk-free interest rate, 1.4% ( 1.4 % ), 0.7% ( 0.7 % ), 0.8% ( 0.8 % )
• dividend yield, 3.2% ( 3.2 % ), 3.2% ( 3.2 % ), 3.2% ( 3.2 % )
• expected life ( in years ), 4.6, 4.5, 4.5
• contractual life ( in years ), 7.0, 7.... | subtract(28.9, 27.8), divide(#0, 27.8) | 0.03957 |
what percentage of debt repayment will take place during 2008-2009? | Background: ['part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ... | 0.3433 | SLB/2006/page_45.pdf-2 | ['part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the pa... | ['purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .', 'excludes future payments for interest .', 'includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .', '2 .', 'represents an estimate of contractual obligations in t... | ========================================
contractual commitments | total | payment period 2007 | payment period 2008 - 2009 | payment period 2010 - 2011 | payment period after 2011
debt1 | $ 5986 | $ 1322 | $ 2055 | $ 1961 | $ 648
operating leases | $ 691 | $ 191 | $ 205 | $ 106 | $ 189
purchase obligations2 | $ 1526 |... | divide(2055, 5986) | 0.3433 |
what is the growth rate in net revenue in 2016? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .', 'consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combinat... | -0.07443 | ETR/2016/page_18.pdf-1 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .', 'consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; acco... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , although the average revenue per mwh shown in the table below for the nuclear fleet is slightly higher... | ========================================
• , amount ( in millions )
• 2015 net revenue, $ 1666
• nuclear realized price changes, -149 ( 149 )
• rhode island state energy center, -44 ( 44 )
• nuclear volume, -36 ( 36 )
• fitzpatrick reimbursement agreement, 41
• nuclear fuel expenses, 68
• other, -4 ( 4 )
• 2016 net rev... | subtract(1542, 1666), divide(#0, 1666) | -0.07443 |
the company 2019s allowance for the expected return of products shipped and credits related to pricing or quantities shipped as of december 31 , 2015 , is what percent of the total 2015 ending balance? | 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... | 0.2 | ECL/2015/page_70.pdf-4 | ['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
---------------------------------------- | divide(15, 75) | 0.2 |
what was the ratio of the share repurchase in 2019 to 2018 | Context: ['factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .', 'the repurchase program may be commenced , suspended or discontinued at any time .', 'in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock fo... | 0.61765 | WRK/2019/page_51.pdf-2 | ['factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .', 'the repurchase program may be commenced , suspended or discontinued at any time .', 'in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggr... | ['( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .', 'we have excluded $ 163.5 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual debt ... | ----------------------------------------
( in millions ) payments due by period total payments due by period fiscal 2020 payments due by period fiscal 2021and 2022 payments due by period fiscal 2023and 2024 payments due by period thereafter
long-term debt including current portionexcluding capital lease obligations ( 1... | divide(2.1, 3.4) | 0.61765 |
what is the percentage change in the cash dividends received by the company in 2012 compare to 2011? | Pre-text: ['polyplastics co. , ltd .', 'polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .', 'polyplastics is ... | 0.0641 | CE/2012/page_16.pdf-1 | ['polyplastics co. , ltd .', 'polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .', 'polyplastics is a producer... | ['raw materials and energy we purchase a variety of raw materials and energy from sources in many countries for use in our production processes .', 'we have a policy of maintaining , when available , multiple sources of supply for materials .', 'however , some of our individual plants may have single sources of supply ... | ========================================
Row 1: , as of december 31 2012 ( in percentages )
Row 2: infraserv gmbh & co . gendorf kg, 39
Row 3: infraserv gmbh & co . knapsack kg, 27
Row 4: infraserv gmbh & co . hoechst kg, 32
======================================== | subtract(83, 78), divide(#0, 78) | 0.0641 |
what is the percentage change in the balance of the prudential insurance company of america from 2016 to 2017? | Context: ['15 .', 'commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements ... | -0.01289 | RE/2017/page_159.pdf-4 | ['15 .', 'commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .', 'in s... | ['16 .', 'share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .', 'under ... | ****************************************
( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016
----------|----------|----------
the prudential insurance company of america | $ 144618 | $ 146507
unaffiliated life insurance company | 34444 | 33860
**************************************** | subtract(144618, 146507), divide(#0, 146507) | -0.01289 |
what was the percentage change in the allowance for doubtful accounts between 2016 and 2017? | Pre-text: ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .', 'the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract term... | 0.16667 | ZBH/2017/page_50.pdf-2 | ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .', 'the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract terminations t... | ['we have also recognized other employee termination benefits related to ldr , other acquisitions and our operational excellence initiatives .', 'dedicated project personnel expenses include the salary , benefits , travel expenses and other costs directly associated with employees who are 100 percent dedicated to our i... | ****************************************
• , employee termination benefits, contract terminations, total
• balance december 31 2016, $ 38.1, $ 35.1, $ 73.2
• additions, 12.1, 5.2, 17.3
• cash payments, -36.7 ( 36.7 ), -10.4 ( 10.4 ), -47.1 ( 47.1 )
• foreign currency exchange rate changes, 1.3, 0.4, 1.7
• balance decem... | subtract(60.2, 51.6), divide(#0, 51.6) | 0.16667 |
in 2010 what was the ratio of the non-us pension plans , discretionary contributions to the postretirement benefit plans | Context: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of con... | 2.22222 | C/2009/page_63.pdf-1 | ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ... | ['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. .'] | ****************************************
in millions of dollars at year end | contractual obligations by year 2010 | contractual obligations by year 2011 | contractual obligations by year 2012 | contractual obligations by year 2013 | contractual obligations by year 2014 | contractual obligations by year thereafter
long... | divide(160, 72) | 2.22222 |
during 2010 , what was the return on assets? | Pre-text: ['item 6 .', 'selected financial data the following table represents our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this report .', 'the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in ite... | 0.02486 | HII/2012/page_47.pdf-2 | ['item 6 .', 'selected financial data the following table represents our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this report .', 'the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in item 8. .'] | ['basic earnings ( loss ) per share ( 3 ) $ 2.96 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) diluted earnings ( loss ) per share ( 3 ) $ 2.91 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) ( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon dema... | ****************************************
• ( $ in millions except per share amounts ), year ended december 31 2012, year ended december 31 2011, year ended december 31 2010, year ended december 31 2009, year ended december 31 2008
• sales and service revenues, $ 6708, $ 6575, $ 6723, $ 6292, $ 6189
• goodwill impairmen... | divide(131, 5270) | 0.02486 |
what was the average net sales from 2003 to 2005 in millions | Context: ['entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .', 'product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as ... | 942.0 | IP/2005/page_28.pdf-4 | ['entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .', 'product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as the year ... | ['containerboard 2019s net sales totaled $ 895 million in 2005 , $ 951 million in 2004 and $ 815 million in 2003 .', 'soft market conditions and declining customer demand at the end of the first quarter led to lower average sales prices during the second and third quarters .', 'beginning in the fourth quarter , prices ... | ----------------------------------------
in millions | 2005 | 2004 | 2003
----------|----------|----------|----------
sales | $ 4935 | $ 4830 | $ 4170
operating profit | $ 230 | $ 380 | $ 264
---------------------------------------- | add(468, 723), add(#0, 690), add(#1, const_3), divide(#2, const_2) | 942.0 |
what was the percentage growth in the total re-organization costs from 2012 to 2013 | Context: ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and pena... | 0.21156 | AAL/2014/page_92.pdf-3 | ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty inter... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | • , 2013, 2012
• pension and postretirement benefits, $ 2014, $ -66 ( 66 )
• labor-related deemed claim ( 1 ), 1733, 2014
• aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320, 1951
• fair value of conversion discount ( 4 ), 218, 2014
• professional fees, 199, 227
• other, 170, 67
• total reo... | subtract(2640, 2179), divide(#0, 2179) | 0.21156 |
what was the percentage cumulative total shareholder return for ball corporation for the five year period ending 12/31/10? | Context: ['page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for t... | 0.7893 | BLL/2010/page_28.pdf-1 | ['page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-y... | ['.'] | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10
ball corporation | $ 100.00 | $ 110.86 | $ 115.36 | $ 107.58 | $ 134.96 | $ 178.93
dj containers & packaging index | $ 100.00 | $ 112.09 | $ 119.63 | $ 75.00 | $ 105.34 | $ 123.56
s&p 500 index | $ 100.00 | $ 115.80 | $ 122.16 | $ 76.96 | $ 97.33 | $ 11... | subtract(178.93, const_100), divide(#0, const_100) | 0.7893 |
what was the operating margin for space systems in 2002? | Background: ['lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .']
########
Table:
----------------------------------------... | 0.05999 | LMT/2002/page_33.pdf-3 | ['lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .'] | ['net sales for space systems increased by 8% ( 8 % ) in 2002 compared to 2001 .', 'the increase in sales for 2002 resulted from higher volume in government space of $ 370 million and commercial space of $ 180 million .', 'in government space , increases of $ 470 million in government satellite programs and $ 130 milli... | ----------------------------------------
( in millions ) | 2002 | 2001 | 2000
net sales | $ 7384 | $ 6836 | $ 7339
operating profit | 443 | 360 | 345
---------------------------------------- | divide(443, 7384) | 0.05999 |
what was the change in the percentage of sales to restaurants from 2018 to 2019? | Context: ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .']
--------
Table:
========================================
type of customer | 2019 | 2018 | 2017
restaurants | 62% ( 62 % ) | 62% ( 62 % ) ... | 0.0 | SYY/2019/page_9.pdf-2 | ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .'] | ['( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .', 'none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years fo... | ========================================
type of customer | 2019 | 2018 | 2017
restaurants | 62% ( 62 % ) | 62% ( 62 % ) | 61% ( 61 % )
education government | 9 | 8 | 9
travel leisure retail | 9 | 8 | 9
healthcare | 8 | 9 | 9
other ( 1 ) | 12 | 13 | 12
totals | 100% ( 100 % ) | 100% ( 100 % ) | 100% ( 100 % )
=========... | subtract(62%, 62%) | 0.0 |
what are the total assets repoert? | Pre-text: ['assets ( including trade receivables ) that are in the scope of the update .', 'asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .', 'the guidance will become effective for us on january 1 , 2020 .', 'early ad... | 224055.0 | GPN/2018/page_74.pdf-2 | ['assets ( including trade receivables ) that are in the scope of the update .', 'asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .', 'the guidance will become effective for us on january 1 , 2020 .', 'early adoption is ... | ['as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired ... | ----------------------------------------
cash and cash equivalents $ 7540
property and equipment 5943
identified intangible assets 188294
other assets 22278
deferred income taxes -48448 ( 48448 )
other liabilities -31250 ( 31250 )
total identifiable net assets 144357
goodwill 264844
total purchase consideration $ 40920... | add(7540, 5943), add(#0, 188294), add(#1, 22278) | 224055.0 |
what would the effect on other postretirement benefit obligations be if there was a 2-percent point increase? | Background: ['marathon oil corporation notes to consolidated financial statements assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans .', 'a one-percentage-point change in assumed health care cost trend rates would have the following effec... | 176.0 | MRO/2009/page_132.pdf-1 | ['marathon oil corporation notes to consolidated financial statements assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans .', 'a one-percentage-point change in assumed health care cost trend rates would have the following effects : ( in mi... | ['plan investment policies and strategies the investment policies for our u.s .', 'and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions .', 'long-term investment goals are to : ( 1 ) manage the assets in accordance with ... | ========================================
Row 1: ( in millions ), 1-percentage-point increase, 1-percentage-point decrease
Row 2: effect on total of service and interest cost components, $ 9, $ 7
Row 3: effect on other postretirement benefit obligations, 88, 72
======================================== | multiply(88, const_2) | 176.0 |
what was the percentage increase in litigation reserves in 2012? | Pre-text: ['management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .', 'private equity reported net income of $ 292 million , compared with net income of $ 391 million in the ... | 0.15625 | JPM/2013/page_104.pdf-2 | ['management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .', 'private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year... | ['( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 .', 'held-to-maturity balances for the other periods were not material. .'] | ========================================
as of or for the year ended december 31 ( in millions ) | 2013 | 2012 | 2011
----------|----------|----------|----------
securities gains | $ 659 | $ 2028 | $ 1385
investment securities portfolio ( average ) | 353712 | 358029 | 330885
investment securities portfolio ( period 201... | subtract(3.7, 3.2), divide(#0, 3.2) | 0.15625 |
what percentage of the net proceeds came from the floating rates due in 2015 and 2016? | Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this not... | 37.81139 | DVN/2014/page_88.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .', 'geoso... | ['( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .', 'the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was not c... | ****************************************
Row 1: floating rate due december 15 2015, $ 500
Row 2: floating rate due december 15 2016, 350
Row 3: 1.20% ( 1.20 % ) due december 15 2016 ( 1 ), 650
Row 4: 2.25% ( 2.25 % ) due december 15 2018, 750
Row 5: discount and issuance costs, -2 ( 2 )
Row 6: net proceeds, $ 2248
****... | add(500, 350), divide(#0, 2248), multiply(#1, const_100) | 37.81139 |
what percent of warehouse locations are located in japan . | Context: ['item 2 : properties information concerning applied 2019s principal properties at october 27 , 2013 is set forth below : location type principal use square footage ownership santa clara , ca .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'office , plant & warehouse headquarters ; marketing ; manufactur... | 0.26923 | AMAT/2013/page_35.pdf-1 | ['item 2 : properties information concerning applied 2019s principal properties at october 27 , 2013 is set forth below : location type principal use square footage ownership santa clara , ca .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'office , plant & warehouse headquarters ; marketing ; manufacturing ; dis... | ['item 2 : properties information concerning applied 2019s principal properties at october 27 , 2013 is set forth below : location type principal use square footage ownership santa clara , ca .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'office , plant & warehouse headquarters ; marketing ; manufacturing ; dis... | ****************************************
Row 1: location, type, principal use, squarefootage, ownership
Row 2: santa clara ca, office plant & warehouse, headquarters ; marketing ; manufacturing ; distribution ; research developmentengineering ; customer support, 1476000150000, ownedleased
Row 3: austin tx, office plant... | divide(21, 78) | 0.26923 |
what was the estimated percentual increase in the expected volatility observed during 2007 and 2008? | Context: ['.']
--------
Tabular Data:
----------------------------------------
2008 2007 2006
weighted average fair value of options granted $ 18.47 $ 33.81 $ 20.01
expected volatility 0.3845 0.3677 0.3534
dividend yield 3.75% ( 3.75 % ) 0.76% ( 0.76 % ) 1.00% ( 1.00 % )
expected life of options in years 6.0 6.0 6.3... | 0.04569 | GRMN/2008/page_98.pdf-1 | ['.'] | ['the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable .', 'in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility .', ... | ----------------------------------------
2008 2007 2006
weighted average fair value of options granted $ 18.47 $ 33.81 $ 20.01
expected volatility 0.3845 0.3677 0.3534
dividend yield 3.75% ( 3.75 % ) 0.76% ( 0.76 % ) 1.00% ( 1.00 % )
expected life of options in years 6.0 6.0 6.3
risk-free interest rate 2% ( 2 % ) 4% (... | divide(0.3845, 0.3677), subtract(#0, const_1) | 0.04569 |
what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2006 and the closing price on february 22 , 2007? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 an... | 0.04233 | AMT/2006/page_31.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .'] | ['on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .', 'as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .', 'in february 2004 , all outstanding shares of our class b common stock were con... | • 2006, high, low
• quarter ended march 31, $ 32.68, $ 26.66
• quarter ended june 30, 35.75, 27.35
• quarter ended september 30, 36.92, 29.98
• quarter ended december 31, 38.74, 35.21
• 2005, high, low
• quarter ended march 31, $ 19.28, $ 17.30
• quarter ended june 30, 21.16, 16.28
• quarter ended september 30, 25.20, ... | subtract(40.38, 38.74), divide(#0, 38.74) | 0.04233 |
what portion of the total future minimum lease payments is due in the next 12 months? | Pre-text: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be t... | 0.09807 | HOLX/2009/page_153.pdf-1 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner o... | ['in addition , as a result of the merger with cytyc , the company assumed the obligation 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 .', 'in 2011 , the company will have ... | | amount
fiscal 2010 | $ 1508
fiscal 2011 | 1561
fiscal 2012 | 1616
fiscal 2013 | 1672
fiscal 2014 | 1731
thereafter | 7288
total minimum payments | 15376
less-amount representing interest | -6094 ( 6094 )
total | $ 9282 | divide(1508, 15376) | 0.09807 |
as of december 312007 what was the percentage of future minimum rental payments under non-cancelable operating leases in 2010 | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities a... | 0.05987 | AMT/2007/page_116.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four forw... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. .'] | ****************************************
2008 | $ 217969
----------|----------
2009 | 215763
2010 | 208548
2011 | 199024
2012 | 190272
thereafter | 2451496
total | $ 3483072
**************************************** | divide(208548, 3483072) | 0.05987 |
what percent of total operating income was asia-pacific in 2015? | Context: ['2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .', 'operating income ( los... | 0.08899 | UAA/2016/page_52.pdf-1 | ['2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .', 'operating income ( loss ) by se... | ['the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .', '2022 operating in... | ****************************************
Row 1: ( in thousands ), year ended december 31 , 2015, year ended december 31 , 2014, year ended december 31 , $ change, year ended december 31 , % ( % ) change
Row 2: north america, $ 460961, $ 372347, $ 88614, 23.8% ( 23.8 % )
Row 3: emea, 3122, -11763 ( 11763 ), 14885, 126.... | divide(36358, 408547) | 0.08899 |
what is the proportion of total global headquarters leases to total other operating leases? | Background: ["table of contents contractual obligations the company's significant contractual obligations as of december 31 , 2016 are summarized below: ."]
Table:
****************************************
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by per... | 1.37074 | ANSS/2016/page_47.pdf-2 | ["table of contents contractual obligations the company's significant contractual obligations as of december 31 , 2016 are summarized below: ."] | ["( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's headquarters .", 'the lease was effective as of september 14 , 2012 , but because the leased premises were under... | ****************************************
( 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 ... | divide(40859, 29808) | 1.37074 |
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