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what is the total effect of reclassifying certain separate accounts to general account on the net income and other comprehensive income? | Background: ['notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .', 'at the date of initial application , january 1 , 2004 , the cumulative effect... | 324.0 | HIG/2004/page_140.pdf-2 | ['notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .', 'at the date of initial application , january 1 , 2004 , the cumulative effect of the adop... | ['.'] | ========================================
components of cumulative effect of adoption | net income | other comprehensive income
establishing gmdb and other benefit reserves for annuity contracts | $ -54 ( 54 ) | $ 2014
reclassifying certain separate accounts to general account | 30 | 294
other | 1 | -2 ( 2 )
total cumul... | add(30, 294) | 324.0 |
what is the present value of net minimum lease payments as a percentage of the total future minimum lease payments ? | Background: ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .']
Data Table:
| amount... | 0.1052 | ETR/2017/page_175.pdf-4 | ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .'] | ['entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified pen... | | amount ( in thousands )
2018 | $ 17188
2019 | 17188
2020 | 17188
2021 | 17188
2022 | 17188
years thereafter | 240625
total | 326565
less : amount representing interest | 292209
present value of net minimum lease payments | $ 34356 | divide(34356, 326565) | 0.1052 |
what is the anticipated percentage increase in the capital investment in 2007 from 2006 | Background: ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .']
------
Table:
****************************************
millions of dollars, 2006, 2005, 2004
track, $ 1487, $ 1472, $ 1328
capacity and commercial facilit... | -0.99857 | UNP/2006/page_37.pdf-2 | ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .'] | ['in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .', 'these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment ... | ****************************************
millions of dollars, 2006, 2005, 2004
track, $ 1487, $ 1472, $ 1328
capacity and commercial facilities, 510, 509, 347
locomotives and freight cars, 135, 98, 125
other, 110, 90, 76
total, $ 2242, $ 2169, $ 1876
**************************************** | subtract(3.2, 2242), divide(#0, 2242) | -0.99857 |
what percentage of total future minimum lease payments under the capital lease obligation is due in 2016? | Background: ['dish network corporation notes to consolidated financial statements - continued ciel ii .', 'ciel ii , a canadian dbs satellite , was launched in december 2008 and commenced commercial operation during february 2009 .', 'this satellite is accounted for as a capital lease and depreciated over the term of t... | 0.10774 | DISH/2011/page_130.pdf-2 | ['dish network corporation notes to consolidated financial statements - continued ciel ii .', 'ciel ii , a canadian dbs satellite , was launched in december 2008 and commenced commercial operation during february 2009 .', 'this satellite is accounted for as a capital lease and depreciated over the term of the satellite... | ['the summary of future maturities of our outstanding long-term debt as of december 31 , 2011 is included in the commitments table in note 16 .', '12 .', 'income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary differences... | ****************************************
2012 | $ 84715
----------|----------
2013 | 77893
2014 | 76296
2015 | 75970
2016 | 75970
thereafter | 314269
total minimum lease payments | 705113
less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) inclu... | divide(75970, 705113) | 0.10774 |
in 2013 what was printing papers operating margin | Pre-text: ['regions .', 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .', 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .', 'operating profits i... | 0.04367 | IP/2014/page_65.pdf-3 | ['regions .', 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .', 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .', 'operating profits in 2014 wer... | ['north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .', 'operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 million... | ----------------------------------------
in millions | 2014 | 2013 | 2012
sales | $ 5720 | $ 6205 | $ 6230
operating profit ( loss ) | -16 ( 16 ) | 271 | 599
---------------------------------------- | divide(271, 6205) | 0.04367 |
what is the change in millions of qualified defined benefit pension plans expected payments from 2019 to 2020? | Pre-text: ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an ... | 80.0 | LMT/2017/page_101.pdf-3 | ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an active exc... | ['defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents .', 'our contributio... | ----------------------------------------
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 2013 2027
qualified defined benefit pension plans | $ 2450 | $ 2480 | $ 2560 | $ 2630 | $ 2700 | $ 14200
retiree medical and life insurance plans | 180 | 180 | 180 | 180 | 180 | 820
---------------------------------------- | subtract(2560, 2480) | 80.0 |
what is the average range of estimated potential decreases in underlying unrecognized tax benefits in millions? | Pre-text: ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousa... | 20.0 | ADBE/2011/page_101.pdf-1 | ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : be... | ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : be... | ----------------------------------------
, 2011, 2010
beginning balance, $ 156925, $ 218040
gross increases in unrecognized tax benefits 2013 prior year tax positions, 11901, 9580
gross decreases in unrecognized tax benefits 2013 prior year tax positions, -4154 ( 4154 ), -7104 ( 7104 )
gross increases in unrecognized t... | add(0, 40), divide(#0, const_2) | 20.0 |
what was the percentage change in non-interest revenue from 2006 to 2007? | Context: ['corporate/other corporate/other includes treasury results , unallocated corporate expenses , offsets to certain line-item reclassifications reported in the business segments ( inter-segment eliminations ) , the results of discontinued operations and unallocated taxes .', 'in millions of dollars 2008 2007 200... | -0.51419 | C/2008/page_44.pdf-1 | ['corporate/other corporate/other includes treasury results , unallocated corporate expenses , offsets to certain line-item reclassifications reported in the business segments ( inter-segment eliminations ) , the results of discontinued operations and unallocated taxes .', 'in millions of dollars 2008 2007 2006 .'] | ['2008 vs .', '2007 revenues , net of interest expense declined primarily due to the gain in 2007 on the sale of certain corporate-owned assets and higher inter-segment eliminations partially offset by improved treasury hedging activities .', 'operating expenses declined primarily due to lower restructuring charges in ... | ****************************************
in millions of dollars 2008 2007 2006
net interest revenue $ -1288 ( 1288 ) $ -461 ( 461 ) $ -345 ( 345 )
non-interest revenue 438 -291 ( 291 ) -599 ( 599 )
revenues net of interest expense $ -850 ( 850 ) $ -752 ( 752 ) $ -944 ( 944 )
operating expenses 526 1830 202
provisions f... | subtract(-291, -599), divide(#0, -599) | -0.51419 |
what was the average effective tax rate for december 31 , 2015 and 2014? | Background: ['the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .', 'and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .', 'further , the 2015 rate was impacted by the item... | 33.5 | AES/2016/page_98.pdf-4 | ['the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .', 'and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .', 'further , the 2015 rate was impacted by the items described ... | ['total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'the company recognized a net foreign currency transaction loss of $ 1... | ========================================
years ended december 31, 2016 2015 2014
aes corporation $ -50 ( 50 ) $ -31 ( 31 ) $ -34 ( 34 )
chile -9 ( 9 ) -18 ( 18 ) -30 ( 30 )
colombia -8 ( 8 ) 29 17
mexico -8 ( 8 ) -6 ( 6 ) -14 ( 14 )
philippines 12 8 11
united kingdom 13 11 12
argentina 37 124 66
other -2 ( 2 ) -10 ( 10... | add(41, 26), divide(#0, const_2) | 33.5 |
what percentage of future minimum rental payments is due after 2017? | Background: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 32.41 bill... | 0.43117 | GS/2012/page_177.pdf-4 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 32.41 billion and $ 31... | ['rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in ... | ----------------------------------------
• in millions, as of december 2012
• 2013, $ 439
• 2014, 407
• 2015, 345
• 2016, 317
• 2017, 306
• 2018 - thereafter, 1375
• total, $ 3189
---------------------------------------- | divide(1375, 3189) | 0.43117 |
in 2015 what was the percent of the growth in net revenues in international from 2014 | Background: ['selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .', 'as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .', 'these changes were ... | 0.68973 | UA/2015/page_43.pdf-2 | ['selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .', 'as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .', 'these changes were primarily at... | ['net revenues in our north america operating segment increased $ 659.3 million to $ 3455.7 million in 2015 from $ 2796.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .', 'net revenues in international increased $ 185.4 million to $ 454.2 million in 2015 from $ 26... | ( in thousands ) year ended december 31 , 2015 year ended december 31 , 2014 year ended december 31 , $ change year ended december 31 , % ( % ) change
north america $ 3455737 $ 2796374 $ 659363 23.6% ( 23.6 % )
international 454161 268771 185390 69.0
connected fitness 53415 19225 34190 177.8
total net revenues $ 39633... | divide(185.4, 268.8) | 0.68973 |
what portion of total assets acquired is composed of goodwill? | Context: ['notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .', 'contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 ... | 0.69676 | GPN/2009/page_70.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .', 'contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0... | ['the customer-related intangible assets have amortization periods of up to 14 years .', 'the contract-based intangible assets have amortization periods of 3 to 10 years .', 'these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma inform... | ========================================
• , total
• goodwill, $ 13536
• customer-related intangible assets, 4091
• contract-based intangible assets, 1031
• property and equipment, 267
• other current assets, 502
• total assets acquired, 19427
• current liabilities, -2347 ( 2347 )
• minority interest in equity of subsi... | divide(13536, 19427) | 0.69676 |
what were total costs incurred in 2013 , 2012 and 2011 relating to the development of proved undeveloped reserves , in $ millions? | Context: ['changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .', 'the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .']
########
Data Table:
==============... | 5638.0 | MRO/2013/page_23.pdf-1 | ['changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .', 'the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .'] | ['significant additions to proved undeveloped reserves during 2013 included 72 mmboe in the eagle ford and 49 mmboe in the bakken shale plays due to development drilling .', 'transfers from proved undeveloped to proved developed reserves included 57 mmboe in the eagle ford , 18 mmboe in the bakken and 7 mmboe in the ok... | ========================================
beginning of year, 571
revisions of previous estimates, 4
improved recovery, 7
purchases of reserves in place, 16
extensions discoveries and other additions, 142
dispositions, -4 ( 4 )
transfer to proved developed, -109 ( 109 )
end of year, 627
==================================... | add(2536, 1995), add(#0, 1107) | 5638.0 |
what was the percentage increase in the port call costs included from 2011 to 2012 | Pre-text: ['notes to the consolidated financial statements note 1 .', 'general description of business we are a global cruise company .', 'we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .'... | 0.03816 | RCL/2012/page_75.pdf-2 | ['notes to the consolidated financial statements note 1 .', 'general description of business we are a global cruise company .', 'we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .', 'togethe... | ['computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm .'] | ****************************************
• , years
• ships, 30
• ship improvements, 3-20
• buildings and improvements, 10-40
• computer hardware and software, 3-5
• transportation equipment and other, 3-30
• leasehold improvements, shorter of remaining lease term or useful life 3-30
************************************... | subtract(459.8, 442.9), divide(#0, 442.9) | 0.03816 |
what is the growth rate in pre-tax earnings in 2011? | Pre-text: ['management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .']
--------
Data Table:
in millions, year ended december 2012, year ended december 2011, year ended december 2010
fixed income currency and commodities client execution, $... | -0.34681 | GS/2012/page_56.pdf-3 | ['management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .'] | ['1 .', 'includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively .', '2012 versus 2011 .', 'net revenues in institutional client services were $ 18.12 billion for 2012 , 5% ( 5 % ) higher than 201... | in millions, year ended december 2012, year ended december 2011, year ended december 2010
fixed income currency and commodities client execution, $ 9914, $ 9018, $ 13707
equities client execution1, 3171, 3031, 3231
commissions and fees, 3053, 3633, 3426
securities services, 1986, 1598, 1432
total equities, 8210, 8262, ... | subtract(4443, 6802), divide(#0, 6802) | -0.34681 |
what is the lowest beginning balance observed during 2014-2016? | Pre-text: ["the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : ."]
Tabular Data:
****************************************
Row 1: , 2016, 2015, 2014
Row 2: beginning balance, $ 506127, $ 463018, $ 223599
Row 3: increase ( 1 ), 37221, 14... | 223599.0 | EOG/2016/page_74.pdf-2 | ["the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : ."] | ['( 1 ) increase in valuation allowance related to the generation of tax net operating losses and other deferred tax assets .', '( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .', '( 3 ) represents dispositions/revisions/foreign exchange rate... | ****************************************
Row 1: , 2016, 2015, 2014
Row 2: beginning balance, $ 506127, $ 463018, $ 223599
Row 3: increase ( 1 ), 37221, 146602, 392729
Row 4: decrease ( 2 ), -12667 ( 12667 ), -4315 ( 4315 ), -1424 ( 1424 )
Row 5: other ( 3 ), -147460 ( 147460 ), -99178 ( 99178 ), -151886 ( 151886 )
Row ... | table_min(beginning balance, none) | 223599.0 |
what percentage of operating leases are due after 2019? | Context: ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between t... | 0.37447 | NKE/2014/page_36.pdf-2 | ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between the compan... | ['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2014 ( if variable ) , timing of scheduled payments , and the term of... | ========================================
• description of commitment ( in millions ), description of commitment 2015, description of commitment 2016, description of commitment 2017, description of commitment 2018, description of commitment 2019, description of commitment thereafter, total
• operating leases, $ 427, $ 3... | divide(1050, 2804) | 0.37447 |
what is the percentage change in aggregate rent expense from 2012 to 2013? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after cons... | 0.18186 | AMT/2014/page_160.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after consultation ... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. .'] | ========================================
• 2015, $ 574438
• 2016, 553864
• 2017, 538405
• 2018, 519034
• 2019, 502847
• thereafter, 4214600
• total, $ 6903188
======================================== | subtract(495.2, 419.0), divide(#0, 419.0) | 0.18186 |
is the projected benefit obligation greater than the plan assets at fair value at september 30 1998? | Pre-text: ['the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .', 'pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles wi... | no | PKG/2001/page_78.pdf-2 | ['the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .', 'pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles with amounts... | ['the weighted average discount rate used in determining the actuarial present value of the benefit obligations was 7.00% ( 7.00 % ) for the year ended december 31 , 1998 .', 'the weighted average expected long-term rate of return on plan assets was 10% ( 10 % ) for 1998 .', 'middle management employees participate in ... | ----------------------------------------
vested benefit obligation $ -98512 ( 98512 )
accumulated benefit obligation -108716 ( 108716 )
projected benefit obligation $ -108716 ( 108716 )
plan assets at fair value at september 30 1998 146579
unrecognized transition liability -1092 ( 1092 )
unrecognized net gain -14623 ( ... | greater(-108716, 146579) | no |
what is the ratio of the office space throughout the us to the office space for the corporate headquarters in bellevue | Background: ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or term... | 1.88889 | TMUS/2017/page_29.pdf-4 | ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or terminated at an... | ['as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .', '2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 sq... | ----------------------------------------
• , approximate number, approximate size in square feet
• switching centers, 61, 1300000
• data centers, 6, 500000
• call center, 17, 1400000
• warehouses, 15, 500000
---------------------------------------- | divide(1700000, 900000) | 1.88889 |
what portion of total long-term obligations are due in 2018? | Pre-text: ['we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .', 'if we purchase these interests , any change in the third-party holder 2019s capital account from its original val... | 0.23155 | GIS/2017/page_31.pdf-2 | ['we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .', 'if we purchase these interests , any change in the third-party holder 2019s capital account from its original value will be... | ['total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capital... | in millions payments due by fiscal year total payments due by fiscal year 2018 payments due by fiscal year 2019 -20 payments due by fiscal year 2021 -22 payments due by fiscal year 2023 and thereafter
long-term debt ( a ) $ 8290.6 604.2 2647.7 1559.3 3479.4
accrued interest 83.8 83.8 2014 2014 2014
operating leases ( b... | divide(3112.0, 13440.0) | 0.23155 |
what was the percentage change in investment income ( loss ) net from 2007 to 2008? | Context: ['llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .', 'we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .', 'our portion of the investment was $ 1.05 billion .', 'as a result of our investment , we received ownership ... | -512.0 | CMCSA/2008/page_59.pdf-2 | ['llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .', 'we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .', 'our portion of the investment was $ 1.05 billion .', 'as a result of our investment , we received ownership units ( 2... | ['55 comcast 2008 annual report on form 10-k .'] | ****************************************
year ended december 31 ( in millions ) | 2008 | 2007 | 2006
gains on sales and exchanges of investments net | $ 8 | $ 151 | $ 733
investment impairment losses | -28 ( 28 ) | -4 ( 4 ) | -4 ( 4 )
unrealized gains ( losses ) on trading securities and hedged items | -1117 ( 1117 ) |... | subtract(89, 601) | -512.0 |
what will be the rate of return for global payments from 2003 to 2004? | Pre-text: ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock ... | 0.3776 | GPN/2007/page_39.pdf-2 | ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock , the stan... | ['issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .', 'the board has authorized us to purchase shares from time to time as market conditions permit .', 'there is no expiration date with respect to this authoriza... | ----------------------------------------
• , global payments, s&p 500, s&p information technology
• may 31 2002, $ 100.00, $ 100.00, $ 100.00
• may 31 2003, 94.20, 91.94, 94.48
• may 31 2004, 129.77, 108.79, 115.24
• may 31 2005, 193.30, 117.75, 116.29
• may 31 2006, 260.35, 127.92, 117.14
• may 31 2007, 224.24, 157.08... | subtract(129.77, 94.20), divide(#0, 94.20) | 0.3776 |
what was the growth in the interest expense on debt and capital lease obligations from 2017 to 2018 | Pre-text: ['gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .', 'where we cannot establish a leading market position , or where operations ar... | 0.07574 | RSG/2018/page_56.pdf-2 | ['gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .', 'where we cannot establish a leading market position , or where operations are not gene... | ['total interest expense for 2018 increased compared to 2017 primarily due to the increase in debt outstanding during the period and higher interest rates on floating rate debt .', 'total interest expense for 2017 decreased .'] | ----------------------------------------
Row 1: , 2018, 2017, 2016
Row 2: interest expense on debt and capital lease obligations, $ 349.4, $ 324.8, $ 324.1
Row 3: non-cash interest, 41.2, 43.6, 53.4
Row 4: less : capitalized interest, -6.8 ( 6.8 ), -6.5 ( 6.5 ), -6.2 ( 6.2 )
Row 5: total interest expense, $ 383.8, $ 36... | subtract(349.4, 324.8), divide(#0, 324.8) | 0.07574 |
by what percentage did total amount of the liability for asset retirement obligations increase from 2004 to 2005? | Pre-text: ['transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .', 'the adoption of eitf issue no .', '04-13 and the change in the accounting for nontraditional derivative instruments had no effect on ne... | 0.34915 | MRO/2006/page_93.pdf-3 | ['transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .', 'the adoption of eitf issue no .', '04-13 and the change in the accounting for nontraditional derivative instruments had no effect on net income .... | ['sfas no .', '153 2013 marathon adopted sfas no .', '153 , 2018 2018exchanges of nonmonetary assets 2013 an amendment of apb opinion no .', '29 , 2019 2019 on a prospective basis as of july 1 , 2005 .', 'this amendment eliminates the apb opinion no .', '29 exception for fair value recognition of nonmonetary exchanges ... | ========================================
• december 31 2003, $ 438
• december 31 2004, 527
• december 31 2005, 711
======================================== | subtract(711, 527), divide(#0, 527) | 0.34915 |
total rental expense under the company 2019s operating leases changed by how much in millions between 2017 and 2018? | Pre-text: ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 201... | -108.0 | ECL/2017/page_96.pdf-2 | ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 22... | ['the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options .', 'these leases have been excluded from the table above .', 'the company estimates payments under such leases will approximate $ 62 million in 2018 .', 'these vehicle... | ****************************************
2018 $ 131
2019 115
2020 96
2021 86
2022 74
thereafter 115
total $ 617
**************************************** | subtract(131, 239) | -108.0 |
what percentage of total other purchase commitments is made up of other purchase commitments? | Background: ['2322 t .', 'r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 ... | 0.46377 | TROW/2011/page_13.pdf-2 | ['2322 t .', 'r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2011 .', '... | ['we also have outstanding commitments to fund additional contributions to investment partnerships in which we have an existing investment totaling $ 42.5 a0million at december 31 , 2011 .', 'c r i t i c a l a c c o u n t i n g p o l i c i e s the preparation of financial statements often requires the selection of spec... | ========================================
| total | 2012 | 2013-14 | 2015-16 | later
noncancelable operating leases | $ 185 | $ 31 | $ 63 | $ 57 | $ 34
other purchase commitments | 160 | 112 | 38 | 10 | -
total | $ 345 | $ 143 | $ 101 | $ 67 | $ 34
======================================== | divide(160, 345) | 0.46377 |
what is the total value of notes issued by kilimanjaro from 2014 to 2017 , in thousands? | Context: ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 th... | 2825000.0 | RE/2017/page_145.pdf-1 | ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 thousand of... | ['.'] | ----------------------------------------
• 2018, $ 16990
• 2019, 17964
• 2020, 17115
• 2021, 8035
• 2022, 7669
• thereafter, 24668
• net commitments, $ 92440
• ( some amounts may not reconcile due to rounding. ),
---------------------------------------- | add(450000, 500000), add(#0, 625000), add(#1, #0), add(#2, 300000) | 2825000.0 |
what was the percent of the change in days of sales outstanding from 2014 to 2015 | Background: ['table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus da... | 0.14286 | CDW/2015/page_53.pdf-1 | ['table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of supply... | ['( 1 ) represents the rolling three-month average of the balance of trade accounts receivable , net at the end of the period divided by average daily net sales for the same three-month period .', 'also incorporates components of other miscellaneous receivables .', '( 2 ) represents the rolling three-month average of t... | ****************************************
( in days ) | december 31 , 2015 | december 31 , 2014 | december 31 , 2013
----------|----------|----------|----------
days of sales outstanding ( dso ) ( 1 ) | 48 | 42 | 44
days of supply in inventory ( dio ) ( 2 ) | 13 | 13 | 14
days of purchases outstanding ( dpo ) ( 3 ) | -4... | subtract(48, 42), divide(#0, 42) | 0.14286 |
by what percentage did total amount of the liability for asset retirement obligations increase from 2003 to 2005? | Pre-text: ['transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .', 'the adoption of eitf issue no .', '04-13 and the change in the accounting for nontraditional derivative instruments had no effect on ne... | 0.62329 | MRO/2006/page_93.pdf-1 | ['transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .', 'the adoption of eitf issue no .', '04-13 and the change in the accounting for nontraditional derivative instruments had no effect on net income .... | ['sfas no .', '153 2013 marathon adopted sfas no .', '153 , 2018 2018exchanges of nonmonetary assets 2013 an amendment of apb opinion no .', '29 , 2019 2019 on a prospective basis as of july 1 , 2005 .', 'this amendment eliminates the apb opinion no .', '29 exception for fair value recognition of nonmonetary exchanges ... | ----------------------------------------
december 31 2003 | $ 438
december 31 2004 | 527
december 31 2005 | 711
---------------------------------------- | subtract(711, 438), divide(#0, 438) | 0.62329 |
what percent of distribution sales where attributable to printing papers and graphic arts supplies and equipment in 2011? | Pre-text: ['foodservice sales volumes increased in 2012 compared with 2011 .', 'average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .', 'raw material costs for board and resins were lower .', 'operating costs and distribution costs were bo... | 0.60332 | IP/2012/page_58.pdf-2 | ['foodservice sales volumes increased in 2012 compared with 2011 .', 'average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .', 'raw material costs for board and resins were lower .', 'operating costs and distribution costs were both higher ... | ['distr ibut ion 2019s 2012 annual sales decreased 9% ( 9 % ) from 2011 , and decreased 10% ( 10 % ) from 2010 .', 'operating profits in 2012 were $ 22 million ( $ 71 million exclud- ing reorganization costs ) compared with $ 34 million ( $ 86 million excluding reorganization costs ) in 2011 and $ 78 million in 2010 .'... | ****************************************
in millions | 2012 | 2011 | 2010
----------|----------|----------|----------
sales | $ 6040 | $ 6630 | $ 6735
operating profit | 22 | 34 | 78
**************************************** | multiply(const_4, const_1000), divide(#0, 6630) | 0.60332 |
what is the proportion of dollars at the beginning of both combined years to dollars at end of both combined years? | Context: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .', 'the statute of limitations on assessment of tax varies from three to s... | 2.32493 | KIM/2014/page_131.pdf-4 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .', 'the statute of limitations on assessment of tax varies from three to seven year... | ['( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. .'] | • , 201 4, 2013
• balance beginning of year, $ 4590, $ 16890
• increases for tax positions related to current year, 59, 15
• reduction due to adoption of asu 2013-11 ( a ), -, -12315 ( 12315 )
• balance end of year, $ 4649, $ 4590 | add(4590, 16890), add(4649, 4590), divide(#0, #1) | 2.32493 |
what were total share repurchases for 2013 including the employee compensation plans repurchases? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase tr... | 67379223.0 | FITB/2013/page_84.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transaction... | ['( a ) in march 2013 , the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp 2019s common stock through the open market or in any private transaction .', 'the authorization does not include specific price targets or an expiration date .', 'this share ... | ----------------------------------------
for the years ended december 31 | 2013 | 2012 | 2011
----------|----------|----------|----------
shares authorized for repurchase at january 1 | 63046682 | 19201518 | 19201518
additional authorizations ( a ) | 45541057 | 86269178 | -
share repurchases ( b ) | -65516126 ( 6551612... | add(1863097, 65516126) | 67379223.0 |
what percent of total operating revenues in 2017 were industrial? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean unio... | 0.24501 | UNP/2018/page_50.pdf-3 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | ----------------------------------------
• millions, 2018, 2017, 2016
• agricultural products, $ 4469, $ 4303, $ 4209
• energy, 4608, 4498, 3715
• industrial, 5679, 5204, 4964
• premium, 6628, 5832, 5713
• total freight revenues, $ 21384, $ 19837, $ 18601
• other subsidiary revenues, 881, 885, 814
• accessorial revenue... | divide(5204, 21240) | 0.24501 |
what was the percent of the total loans as part the total nonrecurring fair value gains/ ( losses ) | Background: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ... | 0.9818 | JPM/2009/page_170.pdf-3 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended decemb... | ['accounts payable and other liabilities 31 ( 285 ) 2 total nonrecurring fair value gains/ ( losses ) $ ( 4012 ) $ ( 4857 ) $ ( 879 ) in the above table , loans predominantly include : ( 1 ) write-downs of delinquent mortgage and home equity loans where impairment is based on the fair value of the underlying collateral... | ****************************************
• ( in millions ), 2009, 2008, 2007
• loans retained, $ -3550 ( 3550 ), $ -1159 ( 1159 ), $ -218 ( 218 )
• loans held-for-sale, -389 ( 389 ), -2728 ( 2728 ), -502 ( 502 )
• total loans, -3939 ( 3939 ), -3887 ( 3887 ), -720 ( 720 )
• other assets, -104 ( 104 ), -685 ( 685 ), -161... | divide(3939, 4012) | 0.9818 |
at december 31 , 2008 what was the ratio of the tier 2 capital compared to 2007 | Background: ['mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .', 'in 2008 , citigrou... | 0.94444 | C/2008/page_102.pdf-1 | ['mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .', 'in 2008 , citigroup did not is... | ['leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .', 'citibank , n.a .', 'had a net loss for 2008 amounting to $ 6.2 billion .', 'during 2008 , citibank , n.a .', 'received contributions from its parent company of $ 6.1 billion .', 'citibank , n.a .', 'did not issue any additiona... | ----------------------------------------
in billions of dollars at year end 2008 2007
tier 1 capital $ 71.0 $ 82.0
total capital ( tier 1 and tier 2 ) 108.4 121.6
tier 1 capital ratio 9.94% ( 9.94 % ) 8.98% ( 8.98 % )
total capital ratio ( tier 1 and tier 2 ) 15.18 13.33
leverage ratio ( 1 ) 5.82 6.65
-----------------... | subtract(108.4, 71.0), subtract(121.6, 82.0), divide(#0, #1) | 0.94444 |
what is the growth rate in the number of employees from 2000 to 2001? | Pre-text: ['operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .', 'adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .', 'expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 comp... | 0.12207 | STT/2001/page_41.pdf-3 | ['operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .', 'adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .', 'expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 19... | ['( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .', 'the adjusted increase reflects more than 2100 additional staff to support the large client wins and new busi... | ========================================
( dollars in millions ) 2001 2000 1999 change 00-01 adjusted change 00-01 ( 1 )
salaries and employee benefits $ 1663 $ 1524 $ 1313 9% ( 9 % ) 11% ( 11 % )
information systems and communications 365 305 287 20 22
transaction processing services 247 268 237 -8 ( 8 ) -7 ( 7 )
occu... | subtract(19753, 17604), divide(#0, 17604) | 0.12207 |
in 2009 , the gross sales from the plant were 3.9 million metric tonnes . what was the increase from 2008 , its first full year of operations , in million metric tonnes?\\n | Pre-text: ['natural gas prices on average were lower in 2009 than in 2008 and in 2007 , with prices in 2008 hitting uniquely high levels .', 'a significant portion of our natural gas production in the lower 48 states of the u.s .', 'is sold at bid-week prices or first-of-month indices relative to our specific producing... | 0.5 | MRO/2009/page_57.pdf-3 | ['natural gas prices on average were lower in 2009 than in 2008 and in 2007 , with prices in 2008 hitting uniquely high levels .', 'a significant portion of our natural gas production in the lower 48 states of the u.s .', 'is sold at bid-week prices or first-of-month indices relative to our specific producing areas .',... | ['western canadian select ( dollars per barrel ) ( a ) $ 52.13 $ 79.59 $ 49.60 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.49 $ 7.74 $ 6.06 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .', '( b ) alberta energy company day ahead index .', 'integrated ... | ****************************************
benchmark 2009 2008 2007
wti crude oil ( dollars per barrel ) $ 62.09 $ 99.75 $ 72.41
western canadian select ( dollars per barrel ) ( a ) $ 52.13 $ 79.59 $ 49.60
aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.49 $ 7.74 $ 6.06
**************************************... | subtract(3.9, 3.4) | 0.5 |
in 2017 what was the ratio of the cabinets sales to the doors | Pre-text: ['decentralized business model .', 'our business segments are focused on distinct product categories and are responsible for their own performance .', 'this structure enables each of our segments to independently best position itself within each category in which it competes and reinforces strong accountabili... | 4.90575 | FBHS/2017/page_22.pdf-1 | ['decentralized business model .', 'our business segments are focused on distinct product categories and are responsible for their own performance .', 'this structure enables each of our segments to independently best position itself within each category in which it competes and reinforces strong accountability for ope... | ['( a ) thomasville is a registered trademark of hhg global designs llc .', 'our segments compete on the basis of innovation , fashion , quality , price , service and responsiveness to distributor , retailer and installer needs , as well as end-user consumer preferences .', 'our markets are very competitive .', 'approx... | ========================================
• segment, 2017net sales ( in millions ), percentage of total 2017 net sales, key brands
• cabinets, $ 2467.1, 47% ( 47 % ), aristokraft diamondmid-continentkitchen craft schrock homecrest omega thomasville ( a ) kemper starmark ultracraft
• plumbing, 1720.8, 33% ( 33 % ), moen ... | divide(2467.1, 502.9) | 4.90575 |
what was the greatest gross margin percentage in the three year period? | Context: ['24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .', 'consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh s... | 0.279 | AAPL/2003/page_24.pdf-2 | ['24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .', 'consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .'... | ['gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .', 'this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure thro... | | 2003 | 2002 | 2001
net sales | $ 6207 | $ 5742 | $ 5363
cost of sales | 4499 | 4139 | 4128
gross margin | $ 1708 | $ 1603 | $ 1235
gross margin percentage | 27.5% ( 27.5 % ) | 27.9% ( 27.9 % ) | 23.0% ( 23.0 % ) | table_max(gross margin percentage, none) | 0.279 |
what was the percentage change in research and development costs related to vegf trap-eye from 2008 to 2009? | Background: ['we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , ... | 0.32769 | REGN/2010/page_72.pdf-1 | ['we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our co... | ['for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be stud... | • project costs ( in millions ), project costs 2009, 2008, ( decrease )
• arcalyst ae, $ 67.7, $ 39.2, $ 28.5
• vegf trap-eye, 109.8, 82.7, 27.1
• aflibercept, 23.3, 32.1, -8.8 ( 8.8 )
• regn88, 36.9, 21.4, 15.5
• other antibody candidates in clinical development, 74.4, 27.4, 47.0
• other research programs & unallocate... | divide(27.1, 82.7) | 0.32769 |
what is the combined amount of accrued interest and penalties related to tax positions taken on our tax returns in millions for fiscal 2018 and 2017? | Context: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .', 'the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they ar... | 48.2 | ADBE/2018/page_86.pdf-4 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .', 'the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not exp... | ['the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .', 'these amounts were included in long-term income taxes payable in their respective years .', 'we file income tax retu... | ========================================
Row 1: , 2018, 2017
Row 2: beginning balance, $ 172945, $ 178413
Row 3: gross increases in unrecognized tax benefits 2013 prior year tax positions, 16191, 3680
Row 4: gross decreases in unrecognized tax benefits 2013 prior year tax positions, -4000 ( 4000 ), -30166 ( 30166 )
Row... | add(24.6, 23.6) | 48.2 |
what percent of the total share-based compensation expense in 2016 was related to stock options? | Pre-text: ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2... | 0.19444 | EMN/2016/page_104.pdf-2 | ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibu... | ['.'] | ========================================
assumptions, 2016, 2015, 2014
expected volatility rate, 23.71% ( 23.71 % ), 24.11% ( 24.11 % ), 25.82% ( 25.82 % )
expected dividend yield, 2.31% ( 2.31 % ), 1.75% ( 1.75 % ), 1.70% ( 1.70 % )
average risk-free interest rate, 1.23% ( 1.23 % ), 1.45% ( 1.45 % ), 1.44% ( 1.44 % )
... | divide(7, 36) | 0.19444 |
what was the percentage change in the net foreign currency losses , net in 2014 compared to 2013 | Pre-text: ['table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decr... | 1.03571 | AAL/2015/page_74.pdf-2 | ['table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in sp... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those empl... | ****************************************
| 2013
----------|----------
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 325
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 180
total reorganization items net | $ 2655
*****... | subtract(114, 56), divide(#0, 56) | 1.03571 |
what is the growth rate in the average price of the purchased shares from october to november 2014? | Background: ['purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .', 'period ( a ) number of shares purchased average price paid per share t... | 0.06092 | LMT/2014/page_31.pdf-2 | ['purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .', 'period ( a ) number of shares purchased average price paid per share total number ... | ['total 1269242 ( c ) $ 185.23 1212228 $ 3671 ( a ) we close our books and records on the last sunday of each month to align our financial closing with our business processes , except for the month of december , as our fiscal year ends on december 31 .', 'as a result , our fiscal months often differ from the calendar m... | • period ( a ), total number of shares purchased, average price paid per share, total number of shares purchased as part of publicly announced plans or programs ( b ), amount available for future share repurchases under the plans or programs ( b ) ( in millions )
• september 29 2014 2013 october 26 2014, 399259, $ 176.... | subtract(187.74, 176.96), divide(#0, 176.96) | 0.06092 |
what percent of the total contractual obligations in 2006 were long-term debt obligations? | Background: ["57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .", 'the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .', 'the c... | 0.12205 | MSI/2005/page_64.pdf-3 | ["57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .", 'the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .', 'the company has n... | ['( 1 ) amounts included represent firm , non-cancelable commitments .', "debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .", 'a table ... | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2006 | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) thereafter
long-term debt obligations | $ 4033 | $ 119 |... | divide(119, 975) | 0.12205 |
what was the percentage change of the net revenue in 2010 | Context: ["entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to ... | 0.07605 | ETR/2011/page_22.pdf-3 | ["entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operating... | ['the volume/weather variance is primarily due to an increase of 8362 gwh , or 8% ( 8 % ) , in billed electricity usage in all retail sectors , including the effect on the residential sector of colder weather in the first quarter 2010 compared to 2009 and warmer weather in the second and third quarters 2010 compared to... | • , amount ( in millions )
• 2009 net revenue, $ 4694
• volume/weather, 231
• retail electric price, 137
• provision for regulatory proceedings, 26
• rough production cost equalization, 19
• ano decommissioning trust, -24 ( 24 )
• fuel recovery, -44 ( 44 )
• other, 12
• 2010 net revenue, $ 5051 | subtract(5051, 4694), divide(#0, 4694) | 0.07605 |
what was the minimum grant date fair value per share in the table? | Pre-text: ['condition are valued using a monte carlo model .', 'expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .', 'the expected term is three years and the risk-free interest rate is based on the... | 72.81 | AWK/2018/page_152.pdf-3 | ['condition are valued using a monte carlo model .', 'expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .', 'the expected term is three years and the risk-free interest rate is based on the three-yea... | ['the grant date fair value of psus that vest ratably and have market and/or performance conditions are amortized through expense over the requisite service period using the graded-vesting method .', 'if dividends are paid with respect to shares of the company 2019s common stock before the rsus and psus are distributed... | ========================================
| 2018 | 2017 | 2016
----------|----------|----------|----------
expected volatility | 17.23% ( 17.23 % ) | 17.40% ( 17.40 % ) | 15.90% ( 15.90 % )
risk-free interest rate | 2.36% ( 2.36 % ) | 1.53% ( 1.53 % ) | 0.91% ( 0.91 % )
expected life ( years ) | 3.0 | 3.0 | 3.0
grant d... | table_min(grant date fair value per share, none) | 72.81 |
what was the percentage increase in the income from financial investments net ( note e ) from 2009 to 2010 | Background: ['o .', 'segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .', '( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010... | 2.0 | MAS/2010/page_89.pdf-3 | ['o .', 'segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .', '( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three per... | ['masco corporation notes to consolidated financial statements 2014 ( continued ) .'] | 2010 2009 2008
income from cash and cash investments $ 6 $ 7 $ 22
other interest income 1 2 2
income from financial investments net ( note e ) 9 3 1
other items net -9 ( 9 ) 17 -22 ( 22 )
total other net $ 7 $ 29 $ 3 | subtract(9, 3), divide(#0, 3) | 2.0 |
what was the ratio of interest incurred in 2013 to 2012 | Background: ['9 .', 'junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .', 'as... | 28635.0 | RE/2014/page_125.pdf-3 | ['9 .', 'junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .', 'as a result of... | ['holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .', '10 .', 'reinsurance and trust agreements certa... | ( dollars in thousands ) | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012
interest expense incurred | $ - | $ 8181 | $ 20454 | add(8181, 20454) | 28635.0 |
what was the percent of the growth in the revenues from 2007 to 2008 | Background: ['substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .', 'pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .... | 0.01269 | RSG/2008/page_114.pdf-2 | ['substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .', 'pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .', 'the foll... | ['the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization ... | , year ended december 31 2008 ( unaudited ), year ended december 31 2007 ( unaudited )
revenue, $ 9362.2, $ 9244.9
income from continuing operations available to common stockholders, 285.7, 423.2
basic earnings per share, .76, 1.10
diluted earnings per share, .75, 1.09 | subtract(9362.2, 9244.9), divide(#0, 9244.9) | 0.01269 |
what portion of the total capabilities is generated from nuclear station for entergy as a whole? | Context: ['part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .... | 0.23805 | ETR/2011/page_216.pdf-3 | ['part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .', 'these... | ['( 1 ) 201cowned and leased capability 201d is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .', "the entergy system's load and capacity projections are reviewed periodically to ... | ========================================
• company, owned and leased capability mw ( 1 ) total, owned and leased capability mw ( 1 ) gas/oil, owned and leased capability mw ( 1 ) nuclear, owned and leased capability mw ( 1 ) coal, owned and leased capability mw ( 1 ) hydro
• entergy arkansas, 4774, 1668, 1823, 1209, 74... | divide(5027, 21117) | 0.23805 |
considering the second quarter of 2017 , what is the average sale price per share of the company 2019s common stock? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'the company 2019s common stock is listed on the new york stock exchange .', 'prior to the separation of alcoa corporation from the company , the company 2019s common stoc... | 25.205 | HWM/2017/page_41.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'the company 2019s common stock is listed on the new york stock exchange .', 'prior to the separation of alcoa corporation from the company , the company 2019s common stock traded ... | ['the number of holders of record of common stock was approximately 12271 as of february 16 , 2018. .'] | ****************************************
quarter, 2017 high, 2017 low, 2017 dividend, 2017 high, 2017 low, dividend
first, $ 30.69, $ 18.64, $ 0.06, $ 30.66, $ 18.42, $ 0.09
second, 28.65, 21.76, 0.06, 34.50, 26.34, 0.09
third, 26.84, 22.67, 0.06, 32.91, 27.09, 0.09
fourth ( separation occurred on november 1 2016 ), 27... | add(28.65, 21.76), divide(#0, const_2) | 25.205 |
what are the total real estate investments as a percentage of the total assets acquired? | Pre-text: ['as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .', 'the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .', 'of the total purchase price , $ 64.1 million was allocated to in... | 87.177 | DRE/2008/page_49.pdf-3 | ['as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .', 'the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .', 'of the total purchase price , $ 64.1 million was allocated to in-service r... | ['purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries .',... | ----------------------------------------
operating rental properties | $ 602011
undeveloped land | 154300
total real estate investments | 756311
other assets | 10478
lease related intangible assets | 86047
goodwill | 14722
total assets acquired | 867558
debt assumed | -148527 ( 148527 )
other liabilities assumed | -582... | divide(756311, 867558), multiply(#0, const_100) | 87.177 |
what is the yearly interest expense associated with the certegy merger , ( in millions ) ? | Context: ['through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .', 'the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the note... | 9.5 | FIS/2006/page_88.pdf-2 | ['through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .', 'the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes .', 'th... | ['fidelity national information services , inc .', 'and subsidiaries and affiliates consolidated and combined financial statements notes to consolidated and combined financial statements 2014 ( continued ) .'] | • , december 31 2006, january 18 2007 refinancing
• 2007, $ 61661, $ 96161
• 2008, 257541, 282041
• 2009, 68129, 145129
• 2010, 33586, 215586
• 2011, 941875, 165455
• thereafter, 1646709, 2105129
• total, $ 3009501, $ 3009501 | multiply(200, 4.75%) | 9.5 |
as of december 312013 what was the ratio of the equity compensation plans approved by security holders remaining to be issued to the amount to be issued upon exercise of outstanding | Pre-text: ['item 11 .', 'executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions an... | 14.09032 | PKG/2013/page_88.pdf-1 | ['item 11 .', 'executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions and tables t... | ['( a ) does not include 1534294 shares of unvested restricted stock and performance units granted pursuant to our amended and restated 1999 long-term equity incentive plan .', 'item 13 .', 'certain relationships and related transactions , and director independence information with respect to certain relationships and ... | ****************************************
Row 1: plan category, column a number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), column b weighted average exercise price ofoutstanding options warrants and rights, column c number of securities remaining available for future issua... | divide(2140954, 151945) | 14.09032 |
what percentage of total doors is the europe geography? | Pre-text: ['table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .', 'from everyday essentials to special occasion looks for the entire family to finely crafted bed... | 0.39367 | RL/2011/page_12.pdf-1 | ['table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .', 'from everyday essentials to special occasion looks for the entire family to finely crafted bedding and h... | ['in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 2 , 2011. .'] | ****************************************
• location, number of doors
• united states and canada, 5943
• europe, 3919
• asia, 93
• total, 9955
**************************************** | divide(3919, 9955) | 0.39367 |
in fiscal 2017 what was the ratio of the gain from the sale of the yihaodian business to the gain from the sale of shopping malls in chile . | Context: ['continued investments in ecommerce and technology .', 'the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .', 'membership and other income was relatively flat for fiscal 2018 and increased $... | 2.75773 | WMT/2018/page_46.pdf-1 | ['continued investments in ecommerce and technology .', 'the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .', 'membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 bill... | ['net sales for the walmart u.s .', 'segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year .', 'the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 % ) and ... | ========================================
( amounts in millions except unit counts ) fiscal years ended january 31 , 2018 fiscal years ended january 31 , 2017 fiscal years ended january 31 , 2016
net sales $ 318477 $ 307833 $ 298378
percentage change from comparable period 3.5% ( 3.5 % ) 3.2% ( 3.2 % ) 3.6% ( 3.6 % )
ca... | divide(535, 194) | 2.75773 |
at december 31 , 2006 , what percentage of total future minimum commitments under existing non-cancelable leases and purchase obligations from lease obligations is due in 2008? | Background: ['unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered in... | 0.20207 | IP/2006/page_75.pdf-2 | ['unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concurren... | ['( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million .',... | • in millions, 2007, 2008, 2009, 2010, 2011, thereafter
• lease obligations ( a ), $ 144, $ 117, $ 94, $ 74, $ 60, $ 110
• purchase obligations ( bc ), 2329, 462, 362, 352, 323, 1794
• total, $ 2473, $ 579, $ 456, $ 426, $ 383, $ 1904 | divide(117, 579) | 0.20207 |
what is the growth rate of net revenue from 2014 to 2015 for entergy wholesale commodities? | Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .', 'the deferral of non-fuel miso-related charges is partially offset in othe... | -0.2509 | ETR/2015/page_18.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .', 'the deferral of non-fuel miso-related charges is partially offset in other operation ... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2015 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a dec... | ========================================
amount ( in millions )
2014 net revenue $ 2224
nuclear realized price changes -310 ( 310 )
vermont yankee shutdown in december 2014 -305 ( 305 )
nuclear volume excluding vermont yankee effect 20
other 37
2015 net revenue $ 1666
======================================== | subtract(1666, 2224), divide(#0, 2224) | -0.2509 |
what is the change in millions of qualified defined benefit pension plans expected to be paid out between 2016 to 2017? | Pre-text: ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'in 2015 , we made $ 5 million in contributions to our new sikorsky ... | 80.0 | LMT/2015/page_106.pdf-3 | ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'in 2015 , we made $ 5 million in contributions to our new sikorsky bargained ... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | 2016 2017 2018 2019 2020 2021 - 2025
qualified defined benefit pension plans $ 2160 $ 2240 $ 2320 $ 2410 $ 2500 $ 13670
retiree medical and life insurance plans 190 190 200 200 200 940 | subtract(2240, 2160) | 80.0 |
what percentage of cash provided by operating activities were dividends paid in 2013? | Background: ['increase in dividends paid .', 'free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .', 'free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .', '( gaap ) by sec regulation g... | 0.19537 | UNP/2013/page_24.pdf-2 | ['increase in dividends paid .', 'free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .', 'free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .', '( gaap ) by sec regulation g and item 10... | ['2014 outlook f0b7 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted c... | ========================================
millions | 2013 | 2012 | 2011
----------|----------|----------|----------
cash provided by operating activities | $ 6823 | $ 6161 | $ 5873
cash used in investing activities | -3405 ( 3405 ) | -3633 ( 3633 ) | -3119 ( 3119 )
dividends paid | -1333 ( 1333 ) | -1146 ( 1146 ) | -837... | divide(1333, 6823) | 0.19537 |
what percentage of total net revenues investing & lending segment were attributable to equity securities in 2012? | Context: ['management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .', 'net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration bus... | 0.4753 | GS/2013/page_54.pdf-4 | ['management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .', 'net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration business .',... | ['2013 versus 2012 .', 'net revenues in investing & lending were $ 7.02 billion for 2013 , 19% ( 19 % ) higher than 2012 , reflecting a significant increase in net gains from investments in equity securities , driven by company-specific events and stronger corporate performance , as well as significantly higher global ... | ========================================
in millions | year ended december 2013 | year ended december 2012 | year ended december 2011
----------|----------|----------|----------
equity securities | $ 3930 | $ 2800 | $ 603
debt securities and loans | 1947 | 1850 | 96
other | 1141 | 1241 | 1443
total net revenues | 7018 ... | divide(2800, 5891) | 0.4753 |
considering the year 2016 , what is the percentage of unproved properties among the total properties? | Context: ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2017 ... | 0.07743 | EOG/2017/page_103.pdf-1 | ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2017 and 2016:... | ['costs incurred in oil and gas property acquisition , exploration and development activities .', 'the acquisition , exploration and development costs disclosed in the following tables are in accordance with definitions in the extractive industries - oil and a gas topic of the accounting standards codification ( asc ) ... | ========================================
Row 1: , 2017, 2016
Row 2: proved properties, $ 48845672, $ 45751965
Row 3: unproved properties, 3710069, 3840126
Row 4: total, 52555741, 49592091
Row 5: accumulated depreciation depletion and amortization, -29191247 ( 29191247 ), -26247062 ( 26247062 )
Row 6: net capitalized co... | divide(3840126, 49592091) | 0.07743 |
what was the ratio of the uk unrecognized actuarial gains and losses to the us in 2016 | Context: ['loss on the contract may be recorded , if necessary , and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date .', 'in connection with our long-term outsourcing service agreements , highly customized implementation efforts... | 0.8724 | AON/2015/page_50.pdf-3 | ['loss on the contract may be recorded , if necessary , and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date .', 'in connection with our long-term outsourcing service agreements , highly customized implementation efforts are ofte... | ['the unrecognized prior service cost ( income ) at december 31 , 2015 was $ 9 million , $ 46 million , and $ ( 7 ) million in the u.s. , u.k .', 'and other plans , respectively .', 'for the u.s .', 'pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is... | | u.k . | u.s . | other
----------|----------|----------|----------
unrecognized actuarial gains and losses | $ 1511 | $ 1732 | $ 382
amortization period ( in years ) | 10 - 32 | 7 - 28 | 15 - 41
estimated 2016 amortization of loss | $ 37 | $ 52 | $ 10 | divide(1511, 1732) | 0.8724 |
what percentage of total facilities as measured in square feet are leased? | Context: ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.',... | 0.14464 | INTC/2015/page_41.pdf-4 | ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.'... | ['1 leases on portions of the land used for these facilities expire on varying dates through 2062 .', '2 leases expire on varying dates through 2030 and generally include renewals at our option .', 'our principal executive offices are located in the u.s .', 'and a majority of our wafer fabrication activities are also l... | ----------------------------------------
( square feet in millions ), unitedstates, othercountries, total
owned facilities1, 30.7, 17.2, 47.9
leased facilities2, 2.1, 6.0, 8.1
total facilities, 32.8, 23.2, 56.0
---------------------------------------- | divide(8.1, 56.0) | 0.14464 |
what is the expected growth rate in operating leases from 2019 to 2020? | Pre-text: ['note 11 .', 'commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .', 'this facility encompasses most of the company fffds u.s .', 'operations , including research and development , manufacturing , sales and marketing and general and... | -0.09143 | ABMD/2018/page_112.pdf-4 | ['note 11 .', 'commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .', 'this facility encompasses most of the company fffds u.s .', 'operations , including research and development , manufacturing , sales and marketing and general and administr... | ['in february 2017 , the company entered into a lease agreement for an additional 21603 square feet of office space in danvers , massachusetts which expires on july 31 , 2022 .', 'in december 2017 , the company entered into an amendment to this lease to extend the term through august 31 , 2025 and to add an additional ... | ----------------------------------------
fiscal years ending march 31,, operating leases ( in $ 000s )
2019, $ 2078
2020, 1888
2021, 1901
2022, 1408
2023, 891
thereafter, 1923
total minimum lease payments, $ 10089
---------------------------------------- | subtract(1888, 2078), divide(#0, 2078) | -0.09143 |
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2006 due in 2007 is attributable to total debt repayments? | Context: ['see note 8 of the notes to consolidated financial statements in item 8 .', 'financial statements and supplementary data for a further discussion of these transactions .', 'capital resources outlook for 2007 international paper expects to be able to meet pro- jected capital expenditures , service existing deb... | 0.21864 | IP/2006/page_38.pdf-1 | ['see note 8 of the notes to consolidated financial statements in item 8 .', 'financial statements and supplementary data for a further discussion of these transactions .', 'capital resources outlook for 2007 international paper expects to be able to meet pro- jected capital expenditures , service existing debt and mee... | ['( a ) total debt includes scheduled principal payments only .', '( b ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 - $ 23 million ; 2008 - $ 19 million ; 2009 - $ 15 million ; 2010 - $ 7 million ; 2011 -... | ****************************************
in millions | 2007 | 2008 | 2009 | 2010 | 2011 | thereafter
----------|----------|----------|----------|----------|----------|----------
total debt ( a ) | $ 692 | $ 129 | $ 1143 | $ 1198 | $ 381 | $ 3680
lease obligations ( b ) | 144 | 117 | 94 | 74 | 60 | 110
purchase obligati... | divide(692, 3165) | 0.21864 |
what is the net change in the number of unvested restricted stock in 2008? | Pre-text: ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries the weighted-average remaining contractual term was 5.7 years for the stock options outstanding and 4.3 years for the stock options exercisable at december 31 , 2010 .', 'the tot... | 61523.0 | CB/2010/page_186.pdf-2 | ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries the weighted-average remaining contractual term was 5.7 years for the stock options outstanding and 4.3 years for the stock options exercisable at december 31 , 2010 .', 'the total intrins... | ['during 2010 , the company awarded 326091 restricted stock units to officers of the company and its subsidiaries with a weighted-average grant date fair value of $ 50.36 .', 'during 2009 , 333104 restricted stock units , with a weighted-average grant date fair value of $ 38.75 , were awarded to officers of the company... | ****************************************
, number of restricted stock, weighted-average grant-date fair value
unvested restricted stock december 31 2007, 3821707, $ 53.12
granted, 1836532, $ 59.84
vested and issued, -1403826 ( 1403826 ), $ 50.96
forfeited, -371183 ( 371183 ), $ 53.75
unvested restricted stock december ... | subtract(3883230, 3821707) | 61523.0 |
in fiscal 2018 what percentage of total costs and expenses was selling general and administrative ( excludes depreciation and amortization and restructuring costs ) ? | Context: ['costs and expenses our total costs and expenses were as follows: .']
----
Tabular Data:
( in millions ) | fiscal years ended march 31 2018 | fiscal years ended march 31 2017 ( 1 ) | fiscal years ended april 1 2016 ( 1 ) | fiscal years ended 2018 | fiscal years ended 2017 ( 1 ) | 2016 ( 1 )
costs of service... | 0.08783 | DXC/2018/page_56.pdf-2 | ['costs and expenses our total costs and expenses were as follows: .'] | ['( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .', 'during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .', 'we reduced our labor... | ( in millions ) | fiscal years ended march 31 2018 | fiscal years ended march 31 2017 ( 1 ) | fiscal years ended april 1 2016 ( 1 ) | fiscal years ended 2018 | fiscal years ended 2017 ( 1 ) | 2016 ( 1 )
costs of services ( excludes depreciation and amortization and restructuring costs ) | $ 17944 | $ 5545 | $ 5185 | 73... | divide(2010, 22885) | 0.08783 |
what was the change in tier 1 common ratio between 2008 and 2009? | Pre-text: ['capital resources and liquidity capital resources overview capital has historically been generated by earnings from citi 2019s operating businesses .', 'citi may also augment its capital through issuances of common stock , convertible preferred stock , preferred stock , equity issued through awards under em... | 7.3 | C/2009/page_53.pdf-1 | ['capital resources and liquidity capital resources overview capital has historically been generated by earnings from citi 2019s operating businesses .', 'citi may also augment its capital through issuances of common stock , convertible preferred stock , preferred stock , equity issued through awards under employee ben... | ['as noted in the table above , citigroup was 201cwell capitalized 201d under the federal bank regulatory agency definitions at year end for both 2009 and 2008. .'] | at year end, 2009, 2008
tier 1 common, 9.60% ( 9.60 % ), 2.30% ( 2.30 % )
tier 1 capital, 11.67, 11.92
total capital ( tier 1 capital and tier 2 capital ), 15.25, 15.70
leverage, 6.89, 6.08 | subtract(9.60, 2.30) | 7.3 |
what is the average from the proceeds from sales of property and equipment from 2015 to 2017 | Background: ['financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill ... | 20.05 | RSG/2017/page_74.pdf-2 | ['financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer... | ['for a discussion of the changes in the components of free cash flow , see our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. .'] | ========================================
Row 1: , 2017, 2016, 2015
Row 2: cash provided by operating activities, $ 1910.7, $ 1847.8, $ 1679.7
Row 3: purchases of property and equipment, -989.8 ( 989.8 ), -927.8 ( 927.8 ), -945.6 ( 945.6 )
Row 4: proceeds from sales of property and equipment, 6.1, 9.8, 21.2
Row 5: free ... | add(6.1, 9.8), add(#0, 21.2), add(#1, const_3), divide(#2, const_2) | 20.05 |
in 2007 what was the ratio of the unsecured notes to the outstanding unsecured lines of credit | Pre-text: ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operation... | 0.00586 | DRE/2007/page_39.pdf-2 | ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .', 'we ... | ['dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .', 'we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively .', ... | ========================================
2007 2006 2005
recurring tenant improvements $ 45296 $ 41895 $ 60633
recurring leasing costs 32238 32983 33175
building improvements 8402 8122 15232
totals $ 85936 $ 83000 $ 109040
======================================== | divide(3.2, 546.1) | 0.00586 |
what are the payments for entergy texas as a percentage of payments for entergy mississippi? | Context: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis imprudence by the utility operating companies in their execution of their obligations under the system agreement .', 'see note 2 to the financial statements for discussions of this litigation .', 'in november 2012 the uti... | 0.475 | ETR/2015/page_50.pdf-2 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis imprudence by the utility operating companies in their execution of their obligations under the system agreement .', 'see note 2 to the financial statements for discussions of this litigation .', 'in november 2012 the utility oper... | ['in the december 2013 order , the ferc set one issue for hearing involving a settlement with union pacific regarding certain coal delivery issues .', 'consistent with the decisions described above , entergy arkansas 2019s participation in the system agreement terminated effective december 18 , 2013 .', 'in december 20... | | payments ( receipts ) ( in millions )
entergy louisiana | ( $ 6.3 )
entergy mississippi | $ 4
entergy new orleans | $ 0.4
entergy texas | $ 1.9 | divide(1.9, 4) | 0.475 |
what is change in percentage points in net income margin in 2011? | Pre-text: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion... | 0.27364 | ETR/2011/page_316.pdf-2 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analy... | ['the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that cha... | ****************************************
Row 1: , amount ( in millions )
Row 2: 2010 net revenue, $ 1043.7
Row 3: mark-to-market tax settlement sharing, -195.9 ( 195.9 )
Row 4: retail electric price, 32.5
Row 5: volume/weather, 11.6
Row 6: other, -5.7 ( 5.7 )
Row 7: 2011 net revenue, $ 886.2
***************************... | divide(242.5, 886.2) | 0.27364 |
what was the ratio of the pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dollar in 2007 to 2008 | Pre-text: ['foreign currency exchange rate risk many of our non-u.s .', 'companies maintain both assets and liabilities in local currencies .', 'therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .', 'foreign exchange rate risk is reviewed as part of our ri... | 1.78571 | CB/2008/page_144.pdf-1 | ['foreign currency exchange rate risk many of our non-u.s .', 'companies maintain both assets and liabilities in local currencies .', 'therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .', 'foreign exchange rate risk is reviewed as part of our risk managem... | ['reinsurance of gmdb and gmib guarantees our net income is directly impacted by changes in the reserves calculated in connection with the reinsurance of variable annuity guarantees , primarily gmdb and gmib .', 'these reserves are calculated in accordance with sop 03-1 ( sop reserves ) and changes in these reserves ar... | ( in millions of u.s . dollars ) | 2008 | 2007
fair value of net assets denominated in foreign currencies | $ 1127 | $ 1651
percentage of fair value of total net assets | 7.8% ( 7.8 % ) | 9.9% ( 9.9 % )
pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dollar | $ 84 | $ 150 | divide(150, 84) | 1.78571 |
what percentage of factory stores as of march 28 , 2015 where located in asia? | Background: ['factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .', 'during fiscal 2015 , we added 30 new factory stores and closed six factory stores .', 'we operated the following factory stores as of march... | 0.15444 | RL/2015/page_11.pdf-1 | ['factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .', 'during fiscal 2015 , we added 30 new factory stores and closed six factory stores .', 'we operated the following factory stores as of march 28 , 2015: ... | ['( a ) includes the u.s .', 'and canada .', '( b ) includes australia .', 'our worldwide factory stores offer selections of our apparel , accessories , and fragrances .', 'in addition to these product offerings , certain of our factory stores in the americas offer home furnishings .', 'our factory stores range in size... | ----------------------------------------
location | factory stores
----------|----------
the americas ( a ) | 165
europe | 54
asia ( b ) | 40
total | 259
---------------------------------------- | divide(40, 259) | 0.15444 |
what is the percentage decrease for average common shares outstanding from 2008-2009? | Pre-text: ['the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .', 'no restricted shares were issued in 2009 .', 'the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from t... | 0.01573 | BDX/2009/page_81.pdf-4 | ['the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .', 'no restricted shares were issued in 2009 .', 'the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to tim... | ['average common and common equivalent shares outstanding 2014 assuming dilution .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '246798 252681 254810 note 17 2014 segment data the company ... | ****************************************
, 2009, 2008, 2007
average common shares outstanding, 240479, 244323, 244929
dilutive share equivalents from share-based plans, 6319, 8358, 9881
average common and common equivalent sharesoutstanding 2014 assuming dilution, 246798, 252681, 254810
********************************... | subtract(244323, 240479), divide(#0, 244323) | 0.01573 |
what percentage of eurosport viewing subscribers reached were due to eurosport 2 network? | Context: ['international networks international networks generated revenues of $ 3.0 billion and adjusted oibda of $ 848 million during 2016 , which represented 47% ( 47 % ) and 35% ( 35 % ) of our total consolidated revenues and adjusted oibda , respectively .', 'our international networks segment principally consists... | 0.31401 | DISCA/2016/page_11.pdf-1 | ['international networks international networks generated revenues of $ 3.0 billion and adjusted oibda of $ 848 million during 2016 , which represented 47% ( 47 % ) and 35% ( 35 % ) of our total consolidated revenues and adjusted oibda , respectively .', 'our international networks segment principally consists of natio... | ['( a ) number of subscribers corresponds to the sum of the subscribers to each of the nordic broadcast networks in sweden , norway , finland and denmark subject to retransmission agreements with pay-tv providers .', "the nordic broadcast networks include kanal 5 , kanal 9 , and kanal 11 in sweden , tv norge , max , fe... | ----------------------------------------
, television service, internationalsubscribers/viewers ( millions )
quest, fta, 77
nordic broadcast networks ( a ), broadcast, 35
giallo, fta, 25
frisbee, fta, 25
focus, fta, 25
k2, fta, 25
deejay tv, fta, 25
discovery hd world, pay, 24
shed, pay, 12
discovery history, pay, 10
d... | add(133, 65), add(#0, const_9), divide(65, #1) | 0.31401 |
what is the percent change in net revenue from 2002 to 2003? | Context: ['entergy arkansas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2... | 0.09733 | ETR/2004/page_160.pdf-3 | ['entergy arkansas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 energ... | ['the march 2002 settlement agreement resolved a request for recovery of ice storm costs incurred in december 2000 with an offset of those costs for funds contributed to pay for future stranded costs .', 'a 1997 settlement provided for the collection of earnings in excess of an 11% ( 11 % ) return on equity in a transi... | ****************************************
• , ( in millions )
• 2002 net revenue, $ 1095.9
• march 2002 settlement agreement, -154.0 ( 154.0 )
• volume/weather, -7.7 ( 7.7 )
• asset retirement obligation, 30.1
• net wholesale revenue, 16.6
• deferred fuel cost revisions, 10.2
• other, 7.6
• 2003 net revenue, $ 998.7
***... | subtract(1095.9, 998.7), divide(#0, 998.7) | 0.09733 |
in 2017 what was the ratio of the htm investment securities ( period-end ) compared to investment securities portfolio ( period 2013end ) | Context: ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 't... | 0.19249 | JPM/2018/page_110.pdf-3 | ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 'the risks ... | ['management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .', 'the risks ... | ========================================
as of or for the year ended december 31 ( in millions ) | 2018 | 2017 | 2016
investment securities gains/ ( losses ) | $ -395 ( 395 ) | $ -78 ( 78 ) | $ 132
available-for-sale ( 201cafs 201d ) investment securities ( average ) | 203449 | 219345 | 226892
held-to-maturity ( 201cht... | divide(47733, 247980) | 0.19249 |
what is the average size ( in square feet ) of call centers in 2017? | Background: ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or term... | 82352.94118 | TMUS/2017/page_29.pdf-2 | ['our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .', 'such repurchase program may be suspended or terminated at an... | ['as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .', '2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 sq... | ----------------------------------------
Row 1: , approximate number, approximate size in square feet
Row 2: switching centers, 61, 1300000
Row 3: data centers, 6, 500000
Row 4: call center, 17, 1400000
Row 5: warehouses, 15, 500000
---------------------------------------- | divide(1400000, 17) | 82352.94118 |
in 2007 what was the percent of the total recurring capital expenditures that was associated with recurring leasing costs | Pre-text: ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operation... | 0.37514 | DRE/2007/page_39.pdf-1 | ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .', 'we ... | ['dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .', 'we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively .', ... | ========================================
| 2007 | 2006 | 2005
----------|----------|----------|----------
recurring tenant improvements | $ 45296 | $ 41895 | $ 60633
recurring leasing costs | 32238 | 32983 | 33175
building improvements | 8402 | 8122 | 15232
totals | $ 85936 | $ 83000 | $ 109040
=======================... | divide(32238, 85936) | 0.37514 |
what was the percent of the gradual decline in the recorded amortization expense from 2006 to 2007 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .', 'in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair va... | 0.02973 | AMT/2005/page_84.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .', 'in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the... | ['the company amortizes its intangible assets over periods ranging from three to fifteen years .', 'amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , which is... | ========================================
| 2005 | 2004
----------|----------|----------
acquired customer base and network location intangibles | $ 2606546 | $ 1369607
deferred financing costs | 65623 | 89736
acquired licenses and other intangibles | 51703 | 43404
total | 2723872 | 1502747
less accumulated amortizatio... | subtract(183.6, 178.3), divide(#0, 178.3) | 0.02973 |
what is the total outstanding letters of credit , surety bonds , and guarantees? | Pre-text: ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 cred... | 215000000.0 | PPG/2012/page_47.pdf-2 | ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreeme... | ['ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .', 'the company 2019s revolving credit agreements include a financial ratio covenant .', 'the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company 2019s t... | ****************************************
( millions ), 2012, 2011
other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011, $ 39, $ 33
total, $ 39, $ 33
**************************************** | add(119, 96), multiply(#0, const_1000000) | 215000000.0 |
what percent of financial assets securitized in 2012 were residential mortgages? | Background: ['notes to consolidated financial statements note 10 .', 'securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liab... | 0.99119 | GS/2013/page_167.pdf-4 | ['notes to consolidated financial statements note 10 .', 'securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability compan... | ['goldman sachs 2013 annual report 165 .'] | ****************************************
in millions, year ended december 2013, year ended december 2012, year ended december 2011
residential mortgages, $ 29772, $ 33755, $ 40131
commercial mortgages, 6086, 300, 2014
other financial assets, 2014, 2014, 269
total, $ 35858, $ 34055, $ 40400
cash flows on retained intere... | divide(33755, 34055) | 0.99119 |
what percentage of the total purchase consideration is comprised of goodwill and identifiable intangibles assets acquired? | Context: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .', 'as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: .']
##
Data Table:
-----... | 0.85464 | SNPS/2012/page_61.pdf-2 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .', 'as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: .'] | ['goodwill of $ 247.5 million , which is generally not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of springsoft 2019s technology and operations with the company 2019s technology and operations .', 'identifiable intangible a... | ----------------------------------------
, ( in thousands )
cash paid, $ 373519
fair value of shares to be acquired through a follow-on merger, 34054
fair value of equity awards allocated to purchase consideration, 9383
total purchase consideration, $ 416956
goodwill, 247482
identifiable intangibles assets acquired, 10... | add(247482, 108867), divide(#0, 416956) | 0.85464 |
by what amount is the total gains/ ( losses ) on financial assets and financial liabilities at fair value at 2017 different from 2016? | Context: ['notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial asset... | 6606.0 | GS/2012/page_152.pdf-2 | ['notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and fin... | ['1 .', 'primarily consists of gains/ ( losses ) on certain reinsurance contracts and certain transfers accounted for as receivables rather than purchases .', '2 .', 'includes gains/ ( losses ) on the embedded derivative component of hybrid financial instruments of $ ( 814 ) million , $ 2.01 billion , and $ ( 1.49 ) bi... | Row 1: in millions, gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2012, gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2011, gains/ ( losses ) on financial asset... | subtract(3698, -2908) | 6606.0 |
what is the percentage change in the unamortized debt issuance costs associated with the senior notes from 2016 to 2017? | Context: ['as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .', 'a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-fo... | -0.21053 | HII/2017/page_104.pdf-1 | ['as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .', 'a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , ... | ['credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .', 'the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a per... | ****************************************
( $ in millions ), december 31 2017, december 31 2016
senior notes due december 15 2021 5.000% ( 5.000 % ), 2014, 600
senior notes due november 15 2025 5.000% ( 5.000 % ), 600, 600
senior notes due december 1 2027 3.483% ( 3.483 % ), 600, 2014
mississippi economic development re... | subtract(15, 19), divide(#0, 19) | -0.21053 |
what was the difference in total additions between 2006 and 2007 in millions? | Pre-text: ['jpmorgan chase & co .', '/ 2007 annual report 155 flows at risk-adjusted rates .', 'the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors... | 994.0 | JPM/2007/page_157.pdf-2 | ['jpmorgan chase & co .', '/ 2007 annual report 155 flows at risk-adjusted rates .', 'the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .', 'the ... | ['change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .', 'this captio... | year ended december 31 ( inmillions ) | 2007 | 2006
balance at beginning of period after valuation allowance | $ 7546 | $ 6452
cumulative effect of change in accounting principle | 2014 | 230
fair value at beginning of period | 7546 | 6682
originations of msrs | 2335 | 1512
purchase of msrs | 798 | 627
total additions ... | subtract(3133, 2139) | 994.0 |
what was the value of the assets acquired before adjustment for the liabilities in millions | Background: ['other .', 'the aggregate purchase price of these other 2008 acquis- itions was approximately $ 610 million .', 'none of these acquisitions were material to our consolidated financial statements for the year ended december 31 , 2008 .', '2007 acquisitions the houston transaction in july 2006 , we initiated... | 3783.0 | CMCSA/2008/page_56.pdf-1 | ['other .', 'the aggregate purchase price of these other 2008 acquis- itions was approximately $ 610 million .', 'none of these acquisitions were material to our consolidated financial statements for the year ended december 31 , 2008 .', '2007 acquisitions the houston transaction in july 2006 , we initiated the dissolu... | ['other 2007 acquisitions in april 2007 , we acquired fandango , an online entertainment site and movie-ticket service .', 'the results of operations of fandango have been included in our consolidated financial statements since the acquisition date and are reported in corporate and other .', 'in june 2007 , we acquired... | ========================================
• property and equipment, $ 870
• franchise-related customer relationships, 266
• cable franchise rights, 1954
• goodwill, 426
• other assets, 267
• total liabilities, -73 ( 73 )
• net assets acquired, $ 3710
======================================== | add(3710, 73) | 3783.0 |
what percentage of company's properties are located in united states? | Context: ['item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: .']
----------
Data Table:
========================================
( square feet in thousands ), united states, other countries, total
owned, 3745, 1629, 5374
leased, 564, 1103, 1667
total, 4309, 2... | 0.61199 | AMAT/2016/page_30.pdf-3 | ['item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: .'] | ['because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .', 'the company 2019s headquarters offices are in santa clara , california .', 'products in semiconductor systems are manufactured in austin , texas ; gloucester , massac... | ========================================
( square feet in thousands ), united states, other countries, total
owned, 3745, 1629, 5374
leased, 564, 1103, 1667
total, 4309, 2732, 7041
======================================== | divide(4309, 7041) | 0.61199 |
how much of the provision was for non-consumer credit losses? | Context: ['jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .', 'the increase in equity underwriting fees was driven by higher industry-wide issuance .', 'the decrease in debt underwriti... | 0.20538 | JPM/2015/page_83.pdf-3 | ['jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .', 'the increase in equity underwriting fees was driven by higher industry-wide issuance .', 'the decrease in debt underwriting fees w... | ['2015 compared with 2014 the provision for credit losses increased from the prior year as a result of an increase in the wholesale provision , largely reflecting the impact of downgrades in the oil & gas portfolio .', 'the increase was partially offset by a decrease in the consumer provision , reflecting lower net cha... | ----------------------------------------
( in millions ) | 2015 | 2014 | 2013
----------|----------|----------|----------
consumer excluding credit card | $ -81 ( 81 ) | $ 419 | $ -1871 ( 1871 )
credit card | 3122 | 3079 | 2179
total consumer | 3041 | 3498 | 308
wholesale | 786 | -359 ( 359 ) | -83 ( 83 )
total provisi... | divide(786, 3827) | 0.20538 |
what was total amounts written off for the three years? | Context: ['note 6 : allowance for uncollectible accounts the following table provides the changes in the allowances for uncollectible accounts for the years ended december 31: .']
------
Data Table:
========================================
• , 2018, 2017, 2016
• balance as of january 1, $ -42 ( 42 ), $ -40 ( 40 ), $ ... | 93.0 | AWK/2018/page_141.pdf-1 | ['note 6 : allowance for uncollectible accounts the following table provides the changes in the allowances for uncollectible accounts for the years ended december 31: .'] | ['note 7 : regulatory assets and liabilities regulatory assets regulatory assets represent costs that are probable of recovery from customers in future rates .', 'the majority of the regulatory assets earn a return .', 'the following table provides the composition of regulatory assets as of december 31 : 2018 2017 defe... | ========================================
• , 2018, 2017, 2016
• balance as of january 1, $ -42 ( 42 ), $ -40 ( 40 ), $ -39 ( 39 )
• amounts charged to expense, -33 ( 33 ), -29 ( 29 ), -27 ( 27 )
• amounts written off, 34, 30, 29
• recoveries of amounts written off, -4 ( 4 ), -3 ( 3 ), -3 ( 3 )
• balance as of december ... | table_sum(amounts written off, none) | 93.0 |
what was the percent of the increase in the weighted-average fair value per option granted from 2007 to 2008 | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment ... | 0.91421 | MA/2009/page_120.pdf-2 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment due to ret... | ['the risk-free rate of return was based on the u.s .', 'treasury yield curve in effect on the date of grant .', 'the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .', 'the expected volatility for options granted ... | • , 2009, 2008, 2007
• risk-free rate of return, 2.5% ( 2.5 % ), 3.2% ( 3.2 % ), 4.4% ( 4.4 % )
• expected term ( in years ), 6.17, 6.25, 6.25
• expected volatility, 41.7% ( 41.7 % ), 37.9% ( 37.9 % ), 30.9% ( 30.9 % )
• expected dividend yield, 0.4% ( 0.4 % ), 0.3% ( 0.3 % ), 0.6% ( 0.6 % )
• weighted-average fair val... | subtract(78.54, 41.03), divide(#0, 41.03) | 0.91421 |
what is the percent of the residential vehicles as part of the fleet | Background: ['standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .', 'as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age .']
... | 0.48101 | RSG/2014/page_22.pdf-1 | ['standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .', 'as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age .'] | ['through standardization of core functions , we believe we can minimize variability in our maintenance processes resulting in higher vehicle quality while extending the service life of our fleet .', 'we believe operating a more reliable , safer and efficient fleet will lower our operating costs .', 'we have implemente... | ****************************************
• , approximate number of vehicles, approximate average age
• residential, 7600, 7
• commercial, 4300, 7
• industrial, 3900, 9
• total, 15800, 7.5
**************************************** | divide(7600, 15800) | 0.48101 |
what is the change in net assets from 2007 to 2008? | Pre-text: ['contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .', 'actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discre... | 6.9 | GIS/2008/page_83.pdf-1 | ['contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .', 'actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretionary fu... | ['defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .', 'it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment funds ... | ----------------------------------------
Row 1: in millions, defined benefit pension plans, other postretirement benefit plans gross payments, medicare subsidy receipts, postemployment benefit plans
Row 2: 2009, $ 176.3, $ 56.0, $ -6.1 ( 6.1 ), $ 16.6
Row 3: 2010, 182.5, 59.9, -6.7 ( 6.7 ), 17.5
Row 4: 2011, 189.8, 63.... | subtract(2309.9, 2303.0) | 6.9 |
what will be the amortization cost in thousands each year for the trademark? | Background: ['notes to consolidated financial statements 2014 ( continued ) ucs .', 'as of may 31 , 2009 , $ 55.0 million of the purchase price was held in escrow ( the 201cescrow account 201d ) .', 'prior to our acquisition of ucs , the former parent company of ucs pledged the company 2019s stock as collateral for a t... | 310.0 | GPN/2009/page_68.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) ucs .', 'as of may 31 , 2009 , $ 55.0 million of the purchase price was held in escrow ( the 201cescrow account 201d ) .', 'prior to our acquisition of ucs , the former parent company of ucs pledged the company 2019s stock as collateral for a third party l... | ['all of the goodwill associated with the acquisition is non-deductible for tax purposes .', 'the customer-related intangible assets have amortization periods of 9 to 15 years .', 'the trademark has an amortization period of 10 years .', 'global payments asia-pacific philippines incorporated on september 4 , 2008 , glo... | ========================================
• total current assets, $ 10657
• goodwill, 35431
• customer-related intangible assets, 16500
• trademark, 3100
• property and equipment, 19132
• other long-term assets, 13101
• total assets acquired, 97921
• current liabilities, -7245 ( 7245 )
• notes payable, -8227 ( 8227 )
• ... | divide(3100, 10) | 310.0 |
as of december 31 , 2011 , what is the total in billions available under the committed credit facilities? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .', '( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of ... | 2.6 | AES/2011/page_230.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .', '( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximatel... | ['as of december 31 , 2011 , aes subsidiaries with facilities under construction had a total of approximately $ 1.4 billion of committed but unused credit facilities available to fund construction and other related costs .', 'excluding these facilities under construction , aes subsidiaries had approximately $ 1.2 billi... | december 31, | annual maturities ( in millions )
----------|----------
2012 | $ 2152
2013 | 1389
2014 | 1697
2015 | 851
2016 | 2301
thereafter | 7698
total non-recourse debt | $ 16088 | add(1.4, 1.2) | 2.6 |
what was the difference in operating profit for the americas as a percentage of net sales between 2001 and 2003? | Pre-text: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .', 'included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contr... | 3.8 | ZBH/2003/page_40.pdf-1 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .', 'included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contracts , whi... | ['operating profit for the americas as a percentage of net sales increased to 48.3 percent in 2002 from 47.4 percent in year ended december 31 , 2003 2001 , reflecting improved gross profit margins due to higher compared to year ended december 31 , 2002 average selling prices and increased sales of higher margin operat... | ****************************************
year ended december 31, 2003 2002 2001
americas 51.2% ( 51.2 % ) 48.3% ( 48.3 % ) 47.4% ( 47.4 % )
europe 26.3 24.4 19.5
asia pacific 45.3 46.1 45.4
**************************************** | subtract(51.2, 47.4) | 3.8 |
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