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what was the average effective income tax rate on continuing operations? | Pre-text: ['provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .', 'the following is an analysis of the effective income tax rates for 2012... | 67.5 | MRO/2013/page_49.pdf-1 | ['provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .', 'the following is an analysis of the effective income tax rates for 2012 and 2011:... | ['the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .', 'the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to segm... | ----------------------------------------
, 2012, 2011
statutory rate applied to income from continuing operations before income taxes, 35% ( 35 % ), 35% ( 35 % )
effects of foreign operations including foreign tax credits, 18, 6
change in permanent reinvestment assertion, 2014, 5
adjustments to valuation allowances, 21... | add(74, 61), divide(#0, const_2) | 67.5 |
what is the current tax examination period in california , in years? | Context: ['interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .', 'during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest c... | 4.0 | HII/2015/page_101.pdf-2 | ['interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .', 'during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest costs to l... | ["although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .", 'accordingly , additional provisions for federal and state income tax related matters could be recorded in the future as revised es... | ========================================
jurisdiction united states | jurisdiction 2007 | jurisdiction - | 2014
----------|----------|----------|----------
california | 2010 | - | 2014
louisiana | 2012 | - | 2014
mississippi | 2012 | - | 2014
virginia | 2012 | - | 2014
======================================== | subtract(2014, 2010) | 4.0 |
what was the percentage increase of total deferred compensation plan investments from 2010 to 2011?\\n | Pre-text: ['contingent consideration of up to $ 13.8 million .', 'the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .... | 2.03913 | ADI/2011/page_81.pdf-3 | ['contingent consideration of up to $ 13.8 million .', 'the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .', 'the co... | ['the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .', 'adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .', 'gross realized and unrealized gains and ... | ----------------------------------------
• , 2011, 2010
• money market funds, $ 17187, $ 1840
• mutual funds, 9223, 6850
• total deferred compensation plan investments, $ 26410, $ 8690
---------------------------------------- | subtract(26410, 8690), divide(#0, 8690) | 2.03913 |
what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2017? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol... | -0.2199 | DISCA/2017/page_41.pdf-4 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisc... | ['.'] | ----------------------------------------
Row 1: , december 312012, december 312013, december 312014, december 312015, december 312016, december 312017
Row 2: disca, $ 100.00, $ 139.42, $ 106.23, $ 82.27, $ 84.53, $ 69.01
Row 3: discb, $ 100.00, $ 144.61, $ 116.45, $ 85.03, $ 91.70, $ 78.01
Row 4: disck, $ 100.00, $ 143... | subtract(78.01, const_100), divide(#0, const_100) | -0.2199 |
what was the profit margin in 2011 | Background: ['areas exceeding 14.1 million acres ( 5.7 million hectares ) .', 'products and brand designations appearing in italics are trademarks of international paper or a related company .', 'industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durabl... | 0.10997 | IP/2013/page_61.pdf-3 | ['areas exceeding 14.1 million acres ( 5.7 million hectares ) .', 'products and brand designations appearing in italics are trademarks of international paper or a related company .', 'industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial... | ['north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .', 'operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with $ 1.0... | ========================================
Row 1: in millions, 2013, 2012, 2011
Row 2: sales, $ 14810, $ 13280, $ 10430
Row 3: operating profit, 1801, 1066, 1147
======================================== | divide(1147, 10430) | 0.10997 |
what percent of the capital lease payments are due in 2003? | Pre-text: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .', 'this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .', 'as o... | 0.02047 | SLG/2002/page_56.pdf-1 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .', 'this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .', 'as of december... | ['19 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on the bala... | Row 1: december 31,, capital leases, non-cancellable operating leases
Row 2: 2003, $ 1290, $ 11982
Row 3: 2004, 1290, 11982
Row 4: 2005, 1290, 11982
Row 5: 2006, 1322, 11982
Row 6: 2007, 1416, 11982
Row 7: thereafter, 56406, 296277
Row 8: total minimum lease payments, 63014, 356187
Row 9: less amount representing inter... | divide(1290, 63014) | 0.02047 |
what was the percent change in the aggregate net asset values of the direct lending collateral pools between 2007 and 2008? | Context: ['action commenced by the california attorney general , we are providing customers with greater transparency into the pricing of this product and other alternatives offered by us for addressing their foreign exchange requirements .', 'although we believe such disclosures will address customer interests for inc... | -0.43333 | STT/2009/page_25.pdf-1 | ['action commenced by the california attorney general , we are providing customers with greater transparency into the pricing of this product and other alternatives offered by us for addressing their foreign exchange requirements .', 'although we believe such disclosures will address customer interests for increased tr... | ['( 1 ) certain of the ssga lending funds were participants in the direct lending collateral pools until october 2008 .', 'the direct lending collateral pool balances at december 31 , 2007 related to ssga lending funds have been included within the ssga lending fund balances and excluded from the direct lending collate... | ========================================
Row 1: ( in billions ), december 31 2009, december 31 2008, december 31 2007 ( 1 )
Row 2: direct lending collateral pools, $ 85, $ 85, $ 150
Row 3: collateral pools underlying ssga lending funds, 24, 31, 44
======================================== | subtract(85, 150), divide(#0, 150) | -0.43333 |
of the total real estate investments what was the percent of operating rental properties | Background: ['57 annual report 2009 duke realty corporation | | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of ... | 0.96439 | DRE/2009/page_59.pdf-1 | ['57 annual report 2009 duke realty corporation | | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financia... | ['the fair values recognized from the real estate and related assets acquired were primarily determined using the income approach .', 'the most significant assumptions in the fair value estimates were the discount rates and the exit capitalization rates .', 'the estimates of fair value were determined to have primarily... | ========================================
operating rental properties $ 176038
undeveloped land 6500
total real estate investments 182538
other assets 3987
lease related intangible assets 24350
total assets acquired 210875
liabilities assumed -4023 ( 4023 )
net recognized value of acquired assets and liabilities $ 20685... | divide(176038, 182538) | 0.96439 |
what was the ratio of the change in net revenue to the increase in net income in 2016 | Background: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenanc... | 16.99736 | ETR/2017/page_414.pdf-2 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses ,... | ['the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .', 'the purchased power capacity variance is primarily due to increased expenses due to capacity cost changes ... | ****************************************
amount ( in millions )
2016 net revenue $ 644.2
net wholesale revenue -35.1 ( 35.1 )
purchased power capacity -5.9 ( 5.9 )
transmission revenue -5.4 ( 5.4 )
reserve equalization 5.6
retail electric price 19.0
other 4.4
2017 net revenue $ 626.8
**********************************... | divide(644.2, 37.9) | 16.99736 |
what is the rate of return of an investment in ups from 2002 to 2003? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securitie... | 0.1989 | UPS/2007/page_32.pdf-1 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2007 regarding compensation plans under which our class a common stock is authorized for issuance .', 'these plans do not authorize the issuance of our class b common stock. .'] | • , 12/31/02, 12/31/03, 12/31/04, 12/31/05, 12/31/06, 12/31/07
• united parcel service inc ., $ 100.00, $ 119.89, $ 139.55, $ 124.88, $ 127.08, $ 122.64
• s&p 500 index, $ 100.00, $ 128.68, $ 142.68, $ 149.69, $ 173.33, $ 182.85
• dow jones transportation average, $ 100.00, $ 131.84, $ 168.39, $ 188.00, $ 206.46, $ 209... | subtract(119.89, const_100), divide(#0, const_100) | 0.1989 |
what is the growth rate in risk-free interest rate from 2007 to 2008? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .', 'stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31... | -0.04752 | ABMD/2009/page_85.pdf-3 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .', 'stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 2009 , 20... | ['note 13 .', 'capital stock in august 2008 , the company issued 2419932 shares of its common stock at a price of $ 17.3788 in a public offering , which resulted in net proceeds to the company of approximately $ 42.0 million , after deducting offering expenses .', 'in march 2007 , the company issued 5000000 shares of c... | ----------------------------------------
| 2009 | 2008 | 2007
----------|----------|----------|----------
risk-free interest rate | 1.01% ( 1.01 % ) | 4.61% ( 4.61 % ) | 4.84% ( 4.84 % )
expected life ( years ) | 0.5 | 0.5 | 0.5
expected volatility | 67.2% ( 67.2 % ) | 45.2% ( 45.2 % ) | 39.8% ( 39.8 % )
-------------... | subtract(4.61, 4.84), divide(#0, 4.84) | -0.04752 |
by how much did changes in the company 2019s gross liability increase from 2011 to 2012? | Background: ['the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be ... | 0.52977 | AWK/2012/page_117.pdf-2 | ['the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recovered .'... | ['the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .', 'the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of decem... | balance at january 1 2011 | $ 118314
----------|----------
increases in current period tax positions | 46961
decreases in prior period measurement of tax positions | -6697 ( 6697 )
balance at december 31 2011 | 158578
increases in current period tax positions | 40620
decreases in prior period measurement of tax positio... | subtract(180993, 118314), divide(#0, 118314) | 0.52977 |
what was the percentage change in the weighted average fair value on the date of the award of the common stock | Context: ['the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .', 'the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88... | 0.10563 | FBHS/2017/page_83.pdf-2 | ['the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .', 'the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 millio... | ['the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .', 'the fair value of performance share awards that vested during 2017 was $ 5.... | Row 1: , number of performance share awards, weighted-averagegrant-datefair value
Row 2: non-vestedat december 31 2016, 421600, $ 48.00
Row 3: granted, 160196, 58.02
Row 4: vested, -95183 ( 95183 ), 45.13
Row 5: forfeited, -58285 ( 58285 ), 48.22
Row 6: non-vestedat december 31 2017, 428328, $ 52.35 | subtract(63.43, 57.37), divide(#0, 57.37) | 0.10563 |
what is the growth rate in total assets in 2013? | Background: ['notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair valu... | -0.02882 | GS/2013/page_126.pdf-1 | ['notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair value , 201d and... | ['1 .', 'includes approximately $ 890 billion and $ 915 billion as of december 2013 and december 2012 , respectively , that is carried at fair value or at amounts that generally approximate fair value .', 'level 3 financial assets as of december 2013 decreased compared with december 2012 , primarily reflecting a decrea... | ========================================
$ in millions as of december 2013 as of december 2012
total level 1 financial assets $ 156030 $ 190737
total level 2 financial assets 499480 502293
total level 3 financial assets 40013 47095
cash collateral and counterparty netting -95350 ( 95350 ) -101612 ( 101612 )
total finan... | subtract(911507, 938555), divide(#0, 938555) | -0.02882 |
in 2003 what was the ratio of the securities purchased under resale agreements to the \\nsecurities borrowed | Pre-text: ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '98 j.p .', 'morgan chase & co .', '/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primar... | 1.5012 | JPM/2003/page_100.pdf-1 | ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '98 j.p .', 'morgan chase & co .', '/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primarily to fin... | ['note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .', 'pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated bala... | december 31 ( in millions ) 2003 2002
securities purchased under resale agreements $ 62801 $ 57645
securities borrowed 41834 34143
securities sold under repurchase agreements $ 105409 $ 161394
securities loaned 2461 1661 | divide(62801, 41834) | 1.5012 |
for the year ended december 312011 what was the percent of the incurred but not reported reserves as part of the total | Pre-text: ['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 20... | 0.43919 | RE/2012/page_31.pdf-2 | ['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agree... | ['( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .', '( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries and oth... | ========================================
( dollars in millions ) | years ended december 31 , 2012 | years ended december 31 , 2011 | years ended december 31 , 2010
case reserves reported by ceding companies | $ 138.4 | $ 145.6 | $ 135.4
additional case reserves established by the company ( assumed reinsurance ) ( 1 ) |... | divide(210.9, 480.2) | 0.43919 |
as of december 31 , 2007 , how much unrecognized compensation cost related to restricted stock awards is expected to be recognized in 1 year , in millions? | Pre-text: ['the following is a summary of stock-based performance award and restricted stock award activity .', 'stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value .']
####
Tabular Data:
========================================
Row 1: unveste... | 26.42857 | MRO/2007/page_136.pdf-2 | ['the following is a summary of stock-based performance award and restricted stock award activity .', 'stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value .'] | ['( a ) additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants .', 'during 2007 , 2006 and 2005 the weighted average grant date fair value of restricted stock awards was $ 54.97 , $ 40.45 and $ 27.21 .', 'the ... | ========================================
Row 1: unvested at december 31 2005, stock-based performance awards 897200, weightedaverage grantdate fair value $ 14.97, restricted stock awards 1971112, weightedaverage grantdate fair value $ 23.97
Row 2: granted, 135696 ( a ), 38.41, 437960, 40.45
Row 3: vested, -546896 ( 546... | divide(37, 1.4) | 26.42857 |
what is the net change in total property plant and equipment net from 2014 to 2015 in millions? | Context: ['table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .', 'the credit risk amounts represent the company 2019s gross exposure to potential a... | 1847.0 | AAPL/2015/page_56.pdf-2 | ['table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .', 'the credit risk amounts represent the company 2019s gross exposure to potential accounting... | ['apple inc .', '| 2015 form 10-k | 53 .'] | , 2015, 2014
land and buildings, $ 6956, $ 4863
machinery equipment and internal-use software, 37038, 29639
leasehold improvements, 5263, 4513
gross property plant and equipment, 49257, 39015
accumulated depreciation and amortization, -26786 ( 26786 ), -18391 ( 18391 )
total property plant and equipment net, $ 22471, $... | subtract(22471, 20624) | 1847.0 |
what was the difference in percentage of cumulative return for lkq corporation and the peer group for the five years ended 12/31/2012? | Context: ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .']
####
Data Table:
----------------------------------------
, 12/31/2007, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012
lkq corporation, $ 100, $ 55, $ 93, $ 108, $ 143, $ 201
na... | 1.1 | LKQ/2012/page_25.pdf-2 | ['comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .'] | ['this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by... | ----------------------------------------
, 12/31/2007, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012
lkq corporation, $ 100, $ 55, $ 93, $ 108, $ 143, $ 201
nasdaq stock market ( u.s. ) index, $ 100, $ 59, $ 86, $ 100, $ 98, $ 114
peer group, $ 100, $ 83, $ 100, $ 139, $ 187, $ 210
------------------------... | subtract(201, 100), divide(#0, 100), subtract(210, 100), divide(#2, 100) | 1.1 |
what was the average of company 401 ( k ) match total for the three years ended 2014 , in millions? | 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 ... | 382.66667 | LMT/2014/page_91.pdf-1 | ['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 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... | ****************************************
2015 2016 2017 2018 2019 2020 - 2024
qualified defined benefit pension plans $ 2070 $ 2150 $ 2230 $ 2320 $ 2420 $ 13430
retiree medical and life insurance plans 190 200 200 210 210 1020
**************************************** | add(385, 383), add(#0, 380), divide(#1, const_3) | 382.66667 |
what portion of the total purchase consideration is goodwill? | Context: ['fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .', '( 201cfis 201d ) .', 'under the purchase arrangement , we acquired substantially all of the assets of its gaming business related... | 0.39684 | GPN/2018/page_79.pdf-1 | ['fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .', '( 201cfis 201d ) .', 'under the purchase arrangement , we acquired substantially all of the assets of its gaming business related to licen... | ['goodwill arising from the acquisition , included in the north america segment , was attributable to an expected growth opportunities , including cross-selling opportunities at existing and acquired gaming client locations and operating synergies in the gaming business , and an assembled workforce .', 'goodwill associ... | ----------------------------------------
customer-related intangible assets | $ 143400
----------|----------
liabilities | -150 ( 150 )
total identifiable net assets | 143250
goodwill | 94250
total purchase consideration | $ 237500
---------------------------------------- | divide(94250, 237500) | 0.39684 |
what is the average of total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007? | Background: ['the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .', 'the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , r... | 19867.0 | BDX/2009/page_80.pdf-4 | ['the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .', 'the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respectively ... | ['the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .', 'the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .', 'at sept... | ****************************************
, stock units, weighted average grant date fair value
balance at october 1, 1570329, $ 69.35
granted, 618679, 62.96
distributed, -316839 ( 316839 ), 60.32
forfeited or canceled, -165211 ( 165211 ), 62.58
balance at september 30, 1706958, $ 69.36
expected to vest at september 30,... | add(29535, 26674), add(#0, 3392), divide(#1, const_3) | 19867.0 |
what was the total value of progresso before the impairment charge? | Context: ['valuation of long-lived assets we estimate the useful lives of long-lived assets and make estimates concerning undiscounted cash flows to review for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset ( or asset group ) may not be recoverable .', 'fair value i... | 462.1 | GIS/2019/page_38.pdf-1 | ['valuation of long-lived assets we estimate the useful lives of long-lived assets and make estimates concerning undiscounted cash flows to review for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset ( or asset group ) may not be recoverable .', 'fair value is measure... | ['significant assumptions used in that assessment included our long-range cash flow projections for the businesses , royalty rates , weighted-average cost of capital rates , and tax rates. .'] | Row 1: in millions, impairment charge, fair value as of nov . 25 2018
Row 2: progresso, $ 132.1, $ 330.0
Row 3: food should taste good, 45.1, -
Row 4: mountain high, 15.4, -
Row 5: total, $ 192.6, $ 330.0 | add(132.1, 330.0) | 462.1 |
what is the portion of total number of facilities located in the rest of the world? | Context: ['volatility of capital markets or macroeconomic factors could adversely affect our business .', 'changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of c... | 0.34524 | KHC/2018/page_27.pdf-1 | ['volatility of capital markets or macroeconomic factors could adversely affect our business .', 'changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of certain be... | ['we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .', 'we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .', 'in t... | ----------------------------------------
| owned | leased
----------|----------|----------
united states | 40 | 1
canada | 2 | 2014
emea | 12 | 2014
rest of world | 27 | 2
---------------------------------------- | add(27, 2), divide(#0, 84) | 0.34524 |
what percent of the total payments are due to be paid off within the first year? | Background: ['we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .', 'at december 31 , 2009 , we had $ 2.78 billion of commercial ... | 0.0632 | STT/2009/page_83.pdf-1 | ['we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .', 'at december 31 , 2009 , we had $ 2.78 billion of commercial paper outsta... | ['( 1 ) long-term debt excludes capital lease obligations ( reported as a separate line item ) and the effect of interest- rate swaps .', 'interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect on december 31 , ... | as of december 31 2009 ( in millions ) | payments due by period total | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 4-5 years | payments due by period over 5 years
----------|----------|----------|----------|----------|----------
long-term debt ( 1 ) | $ 10981 | $... | divide(832, 13165) | 0.0632 |
what was cash and short-term investments as a percentage of total purchase price? | Pre-text: ['part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .', '4 .', 'acquisitions acquisition ... | 0.31742 | SLB/2009/page_65.pdf-1 | ['part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .', '4 .', 'acquisitions acquisition of eastern... | ['other acquisitions schlumberger has made other acquisitions and minority interest investments , none of which were significant on an individual basis , for cash payments , net of cash acquired , of $ 514 million during 2009 , $ 345 million during 2008 , and $ 281 million during 2007 .', 'pro forma results pertaining ... | Row 1: cash and short-term investments, $ 266
Row 2: other current assets, 23
Row 3: fixed income investments held to maturity, 54
Row 4: vessels under construction, 694
Row 5: accounts payable and accrued liabilities, -17 ( 17 )
Row 6: long-term debt, -182 ( 182 )
Row 7: total purchase price, $ 838 | divide(266, 838) | 0.31742 |
what is the difference in percentage return between expeditors international of washington inc . and the standard and poor's 500 index for the five years ended 12/17? | Pre-text: ["the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for th... | -0.3206 | EXPD/2017/page_30.pdf-1 | ["the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasdaq t... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .', 'item 6 2014 selected financial data financial highlights in thousands , except per share data 2017 2016 2015 2014 2013 revenues ..................................................................... ... | ========================================
| 12/12 | 12/13 | 12/14 | 12/15 | 12/16 | 12/17
expeditors international of washington inc . | $ 100.00 | $ 113.52 | $ 116.07 | $ 119.12 | $ 142.10 | $ 176.08
standard and poor's 500 index | 100.00 | 132.39 | 150.51 | 152.59 | 170.84 | 208.14
nasdaq transportation | 100.00 | 13... | subtract(176.08, const_100), subtract(208.14, const_100), divide(#0, const_100), divide(#1, const_100), subtract(#2, #3) | -0.3206 |
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2015 are due to maturities of long-term debt in 2017? | Pre-text: ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning a... | 0.60977 | IP/2015/page_51.pdf-2 | ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning are to maxi... | ['( a ) total debt includes scheduled principal payments only .', '( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recyclin... | ----------------------------------------
in millions | 2015 | 2016 | 2017 | 2018 | 2019 | thereafter
maturities of long-term debt ( a ) | $ 426 | $ 43 | $ 811 | $ 427 | $ 183 | $ 7436
lease obligations | 118 | 95 | 72 | 55 | 41 | 128
purchase obligations ( b ) | 3001 | 541 | 447 | 371 | 358 | 1579
total ( c ) | $ 3545 ... | divide(811, 1330) | 0.60977 |
what is the difference in effective borrowing rate in 2015 due to the use of swaps? | Pre-text: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .', 'dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the co... | 1.9 | MS/2015/page_200.pdf-1 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .', 'dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the consumer pri... | ['.'] | ========================================
2015 2014 2013
weighted average coupon of long-term borrowings at period-end ( 1 ) 4.0% ( 4.0 % ) 4.2% ( 4.2 % ) 4.4% ( 4.4 % )
effective average borrowing rate for long-term borrowings after swaps at period-end ( 1 ) 2.1% ( 2.1 % ) 2.3% ( 2.3 % ) 2.2% ( 2.2 % )
===============... | subtract(const_4, 2.1) | 1.9 |
did freight revenue in the agricultural group increase at a faster pace in 2012 than in the automotive business? | Context: ['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 , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporatio... | no | UNP/2012/page_55.pdf-1 | ['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 , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are reven... | ========================================
millions 2012 2011 2010
agricultural $ 3280 $ 3324 $ 3018
automotive 1807 1510 1271
chemicals 3238 2815 2425
coal 3912 4084 3489
industrial products 3494 3166 2639
intermodal 3955 3609 3227
total freight revenues $ 19686 $ 18508 $ 16069
other revenues 1240 1049 896
total operati... | divide(3280, 3324), divide(1807, 1510), greater(#0, #1) | no |
what is the growth rate in operating expenses in 2017? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2018 versus 2017 .', 'provision for credit losses in the consolidated statements of earnings was $ 674 million for 2018 , compared with $ 657 million for 2017 , as the higher provision for credit losses primarily re... | 0.03137 | GS/2018/page_70.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2018 versus 2017 .', 'provision for credit losses in the consolidated statements of earnings was $ 674 million for 2018 , compared with $ 657 million for 2017 , as the higher provision for credit losses primarily related to c... | ['in the table above , the following reclassifications have been made to previously reported amounts to conform to the current presentation : 2030 regulatory-related fees that are paid to exchanges are now reported in brokerage , clearing , exchange and distribution fees .', 'previously such amounts were reported in ot... | ========================================
Row 1: $ in millions, year ended december 2018, year ended december 2017, year ended december 2016
Row 2: compensation and benefits, $ 12328, $ 11653, $ 11448
Row 3: brokerage clearing exchange and distribution fees, 3200, 2876, 2823
Row 4: market development, 740, 588, 457
Row ... | subtract(20941, 20304), divide(#0, 20304) | 0.03137 |
as of september 25 , 2010 , the company had $ 51 billion in cash , cash equivalents and marketable securities . what percentage of the change in 2010 was due to cash generated by operating activities? | Background: ['table of contents primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings ... | 0.36471 | AAPL/2010/page_43.pdf-1 | ['table of contents primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which u.s... | ['.'] | ========================================
, 2010, 2009, 2008
cash cash equivalents and marketable securities, $ 51011, $ 33992, $ 24490
accounts receivable net, $ 5510, $ 3361, $ 2422
inventories, $ 1051, $ 455, $ 509
working capital, $ 20956, $ 20049, $ 18645
annual operating cash flow, $ 18595, $ 10159, $ 9596
=======... | divide(18.6, 51) | 0.36471 |
what was the ratio of the net income to the revenues in 2010 | Pre-text: ['entergy texas , inc .', '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 discussio... | 0.00444 | ETR/2011/page_376.pdf-4 | ['entergy texas , inc .', '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 anal... | ['the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .', 'see note 2 to the financial statements ... | ========================================
| amount ( in millions )
2010 net revenue | $ 540.2
retail electric price | 36.0
volume/weather | 21.3
purchased power capacity | -24.6 ( 24.6 )
other | 4.9
2011 net revenue | $ 577.8
======================================== | divide(2.4, 540.2) | 0.00444 |
what is the increase in the operating margin observed in 2015 and 2016? | Background: ['2015 vs .', '2014 on a gaap basis , the effective tax rate was 24.0% ( 24.0 % ) and 27.1% ( 27.1 % ) in 2015 and 2014 , respectively .', 'the effective tax rate was higher in fiscal year 2014 primarily due to the goodwill impairment charge of $ 305.2 , which was not deductible for tax purposes , and the c... | 0.049 | APD/2016/page_40.pdf-1 | ['2015 vs .', '2014 on a gaap basis , the effective tax rate was 24.0% ( 24.0 % ) and 27.1% ( 27.1 % ) in 2015 and 2014 , respectively .', 'the effective tax rate was higher in fiscal year 2014 primarily due to the goodwill impairment charge of $ 305.2 , which was not deductible for tax purposes , and the chilean tax r... | ['.'] | ========================================
, 2016, 2015, 2014
sales, $ 3343.6, $ 3693.9, $ 4078.5
operating income, 895.2, 808.4, 762.6
operating margin, 26.8% ( 26.8 % ), 21.9% ( 21.9 % ), 18.7% ( 18.7 % )
equity affiliates 2019 income, 52.7, 64.6, 60.9
adjusted ebitda, 1390.4, 1289.9, 1237.9
adjusted ebitda margin, 41.... | subtract(26.8%, 21.9%) | 0.049 |
what is the net cash outflow related to future lease payments in 2005? | Pre-text: ['remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .', 'in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , califor... | 14948.0 | ADBE/2003/page_126.pdf-3 | ['remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .', 'in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .', 'u... | ['royalties we have certain royalty commitments associated with the shipment and licensing of certain products .', 'royalty expense is generally based on a dollar amount per unit shipped or a percentage of the underlying revenue .', 'royalty expense , which was recorded under our cost of products revenue on our consoli... | ========================================
fiscal year | future minimum lease payments | future minimum sublease income
2004 | $ 29454 | $ 5859
2005 | 20746 | 5798
2006 | 16796 | 5839
2007 | 12188 | 3819
2008 | 9596 | 1678
thereafter | 20900 | 2811
total | $ 109680 | $ 25804
======================================== | subtract(20746, 5798) | 14948.0 |
at december 31 , 2013 what was the ratio of square feet of our office in alpharetta , georgia to the jersey city new jersey | Background: ['our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .', 'any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our busin... | 2.37383 | ETFC/2013/page_26.pdf-2 | ['our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .', 'any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operatio... | ['chicago , illinois ( 1 ) 36000 ( 1 ) includes approximately 25000 square footage related to g1 execution services , llc .', 'we entered into a definitive agreement to sell g1 execution services , llc to an affiliate of susquehanna .', 'the lease was assigned to susquehanna upon closing of the sale on february 10 , al... | ----------------------------------------
Row 1: location, approximate square footage
Row 2: alpharetta georgia, 254000
Row 3: jersey city new jersey, 107000
Row 4: arlington virginia, 102000
Row 5: sandy utah, 66000
Row 6: menlo park california, 63000
Row 7: new york new york, 39000
Row 8: chicago illinois ( 1 ), 36000... | divide(254000, 107000) | 2.37383 |
what was the 5 year return on ventas common stock? | Pre-text: ['stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( ... | 4.12 | VTR/2007/page_48.pdf-3 | ['stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201cal... | ['ventas nyse composite index all reit index healthcare reit index russell 1000 index .'] | ****************************************
| 12/31/2002 | 12/31/2003 | 12/31/2004 | 12/31/2005 | 12/31/2006 | 12/31/2007
ventas | $ 100 | $ 206 | $ 270 | $ 331 | $ 457 | $ 512
nyse composite index | $ 100 | $ 132 | $ 151 | $ 166 | $ 200 | $ 217
all reit index | $ 100 | $ 138 | $ 181 | $ 196 | $ 262 | $ 215
healthcare re... | subtract(512, 100), divide(#0, 100) | 4.12 |
what portion of the total full-time employees of american are flight attendants? | Context: ['future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .', 'see part i , item 1a .', 'risk factors - " if we are unable to obtain and maintain adequate facilities and infrastr... | 0.24958 | AAL/2013/page_15.pdf-2 | ['future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .', 'see part i , item 1a .', 'risk factors - " if we are unable to obtain and maintain adequate facilities and infrastructure th... | ['.'] | • , american, us airways, wholly-owned regional carriers, total
• pilots, 7900, 4100, 3400, 15400
• flight attendants, 15000, 7700, 2100, 24800
• maintenance personnel, 11300, 3100, 2400, 16800
• fleet service personnel, 7400, 5500, 1700, 14600
• passenger service personnel, 10300, 6200, 6400, 22900
• administrative an... | divide(15000, 60100) | 0.24958 |
what is the expected growth rate in amortization expense from 2016 to 2017? | Pre-text: ['table of contents the estimated amortization expense at september 26 , 2015 for each of the five succeeding fiscal years was as follows: .']
####
Tabular Data:
----------------------------------------
fiscal 2016 | $ 377.0
----------|----------
fiscal 2017 | $ 365.6
fiscal 2018 | $ 355.1
fiscal 2019 | $ 3... | -0.03024 | HOLX/2015/page_98.pdf-2 | ['table of contents the estimated amortization expense at september 26 , 2015 for each of the five succeeding fiscal years was as follows: .'] | ['goodwill in accordance with asc 350 , intangibles 2014goodwill and other ( asc 350 ) , the company tests goodwill for impairment at the reporting unit level on an annual basis and between annual tests if events and circumstances indicate it is more likely than not that the fair value of a reporting unit is less than ... | ----------------------------------------
fiscal 2016 | $ 377.0
----------|----------
fiscal 2017 | $ 365.6
fiscal 2018 | $ 355.1
fiscal 2019 | $ 343.5
fiscal 2020 | $ 332.3
---------------------------------------- | subtract(365.6, 377.0), divide(#0, 377.0) | -0.03024 |
what is the difference in millions of international subscribers between discovery channel and animal planet? | Background: ['international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .', 'our international networks segment principally consists of national and pan-regional television networks .', 'this segment generates reven... | 63.0 | DISCA/2012/page_39.pdf-1 | ['international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .', 'our international networks segment principally consists of national and pan-regional television networks .', 'this segment generates revenue from oper... | ['on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .', 'we have a call ... | ----------------------------------------
global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90
animal planet | 183 | discovery kids | 61
tlc real time and travel & living | 174 | quest | 26
discovery science | 75 | discovery his... | subtract(246, 183) | 63.0 |
what is the approximate revenue per customer in the regulated businesses? | Background: ['as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .', 'therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .', 'the following table s... | 811.97482 | AWK/2012/page_12.pdf-1 | ['as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .', 'therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .', 'the following table sets forth ou... | ['( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois .', '( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company .', '( c ) includes data from our... | ****************************************
new jersey operating revenues ( in millions ) $ 639.0 % ( % ) of total 24.9% ( 24.9 % ) number of customers 639838 % ( % ) of total 20.3% ( 20.3 % ) estimated population served ( in millions ) 2.5 % ( % ) of total 21.9% ( 21.9 % )
pennsylvania 557.7 21.7% ( 21.7 % ) 658153 20... | multiply(2564.4, const_1000000), divide(#0, 3158226) | 811.97482 |
what was the greatest foreign currency translation loss , in millions? | Background: ['table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .', 'the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs asso... | -139.6 | CDW/2017/page_73.pdf-3 | ['table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .', 'the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associated with ... | ['revenue recognition the company is a primary distribution channel for a large group of vendors and suppliers , including original equipment manufacturers ( 201coems 201d ) , software publishers , wholesale distributors and cloud providers .', 'the company records revenue from sales transactions when title and risk of... | ----------------------------------------
( in millions ), years ended december 31 , 2017, years ended december 31 , 2016, years ended december 31 , 2015
foreign currency translation, $ -96.1 ( 96.1 ), $ -139.6 ( 139.6 ), $ -61.1 ( 61.1 )
unrealized gain from hedge accounting, 0.2, 2014, 2014
accumulated other comprehen... | table_min(foreign currency translation, none) | -139.6 |
what is the difference in billions of all loans held-for-sale that are carried at locom level 3 between 2009 and 2010? | Background: ['the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 ... | 0.5 | C/2010/page_272.pdf-3 | ['the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to incre... | ['.'] | ****************************************
• in billions of dollars, aggregate cost, fair value, level 2, level 3
• december 31 2010, $ 3.1, $ 2.5, $ 0.7, $ 1.8
• december 31 2009, $ 2.5, $ 1.6, $ 0.3, $ 1.3
**************************************** | subtract(1.8, 1.3) | 0.5 |
what is the annual interest expense related to the series first mortgage bonds due august 2008 , in millions? | Context: ['entergy new orleans , inc .', "management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."]
------
Table:
========================================
2004 | 2003 | 2002 | 2001
----------|----------|--... | 1.1625 | ETR/2004/page_261.pdf-2 | ['entergy new orleans , inc .', "management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."] | ["money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities ne... | ========================================
2004 | 2003 | 2002 | 2001
----------|----------|----------|----------
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 1413 | $ 1783 | $ 3500 | $ 9208
======================================== | multiply(30, 3.875%) | 1.1625 |
what was the increase in the unrecognized tax benefits observed during 2007 and 2008 , in millions of dollars? | Pre-text: ['december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .', 'in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .', 'marketable securities management determines the appropriate classification of marke... | 87.8 | GRMN/2008/page_85.pdf-1 | ['december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .', 'in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .', 'marketable securities management determines the appropriate classification of marketable secu... | ['the december 27 , 2008 balance of $ 214.4 million of unrecognized tax benefits , if recognized , would reduce the effective tax rate .', 'none of the unrecognized tax benefits are due to uncertainty in the timing of deductibility .', 'fin 48 requires unrecognized tax benefits to be classified as non-current liabiliti... | | december 27 2008 | december 29 2007
balance at beginning of year | $ 126.6 | $ 70.5
additions based on tax positions related to prior years | 14.2 | 10.0
reductions based on tax positions related to prior years | -4.6 ( 4.6 ) | -8.0 ( 8.0 )
additions based on tax positions related to current period | 83.8 | 73.0
red... | subtract(214.4, 126.6) | 87.8 |
what was the percentage increase in the rent expense from 2010 to 2011 | Background: ['the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .', 'in july ... | 0.25352 | UA/2011/page_70.pdf-2 | ['the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .', 'in july 2011 , in co... | ['included in selling , general and administrative expense was rent expense of $ 26.7 million , $ 21.3 million and $ 14.1 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively , under non-cancelable .'] | ****************************************
( in thousands ) | operating
----------|----------
2012 | $ 22926
2013 | 23470
2014 | 26041
2015 | 24963
2016 | 18734
2017 and thereafter | 69044
total future minimum lease payments | $ 185178
**************************************** | subtract(26.7, 21.3), divide(#0, 21.3) | 0.25352 |
how much has the western canadian select dollars per bbl increased since 2009? | Pre-text: ['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 .', 'average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; howe... | 0.49568 | MRO/2011/page_38.pdf-2 | ['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 .', 'average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however , a de... | ['wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 western canadian select ( dollars per bbl ) ( a ) 77.97 65.31 52.13 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.68 $ 3.89 $ 3.49 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .', '( b ) monthl... | ========================================
benchmark | 2011 | 2010 | 2009
wti crude oil ( dollars per bbl ) | $ 95.11 | $ 79.61 | $ 62.09
western canadian select ( dollars per bbl ) ( a ) | 77.97 | 65.31 | 52.13
aeco natural gas sales index ( dollars per mmbtu ) ( b ) | $ 3.68 | $ 3.89 | $ 3.49
==========================... | subtract(77.97, 52.13), divide(#0, 52.13) | 0.49568 |
what percentage of total other current assets is represented by | Pre-text: ['5 .', 'other current assets other current assets consisted of the following at december 31: .']
##########
Table:
========================================
( in millions ) | 2010 | 2009
refundable income tax | $ 61.0 | $ 24.1
net deferred income taxes ( note 14 ) | 18.3 | 23.8
prepaid technology license an... | 0.08077 | CME/2010/page_91.pdf-2 | ['5 .', 'other current assets other current assets consisted of the following at december 31: .'] | ['6 .', 'performance bonds and guaranty fund contributions cme clears and guarantees the settlement of cme , cbot and nymex contracts traded in their respective markets .', 'in its guarantor role , cme has precisely equal and offsetting claims to and from clearing firms on opposite sides of each contract , standing as ... | ========================================
( in millions ) | 2010 | 2009
refundable income tax | $ 61.0 | $ 24.1
net deferred income taxes ( note 14 ) | 18.3 | 23.8
prepaid technology license and maintenance contracts | 18.0 | 17.0
forward contract receivable ( note 20 ) | 11.8 | 27.3
receivables from brokers | 11.2 | 8.... | divide(11.8, 146.1) | 0.08077 |
in 2017 what was the percent of the total exposure net of all collateral that was a+/a1 to a-/a3 | Context: ['jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .', 'many factors may influence the nature and magnitude of these corr... | 0.1712 | JPM/2017/page_145.pdf-1 | ['jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .', 'many factors may influence the nature and magnitude of these correlations ... | ['as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s over-the-counter derivatives transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to ... | rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral
aaa/aaa to aa-/aa3, $ 11529, 29% ( 29 % ), $ 11449, 28% ( 28 % )
a+/a1 to ... | divide(6919, 40415) | 0.1712 |
what is the ratio of the residential to the commercial number of vehicles | Pre-text: ['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 .']
Tabl... | 1.76744 | RSG/2014/page_22.pdf-2 | ['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, 4300) | 1.76744 |
for natural gas options in place to manage the price risk , what is the change in the percentage of the anticipated natural gas purchases hedged between the first quarter of 2004 and the second quarter of 2004? | Background: ['rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price... | 10.0 | MRO/2003/page_84.pdf-1 | ['rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price spread betw... | ['generally , derivative losses occur when market prices increase , which are offset by gains on the underlying physical commodity transaction .', 'conversely , derivative gains occur when market prices decrease , which are offset by losses on the underlying physical commodity transaction .', 'oerb segment marathon has... | ========================================
strategy ( in millions ) | 2003 | 2002
mitigate price risk | $ -112 ( 112 ) | $ -95 ( 95 )
protect carrying values of excess inventories | -57 ( 57 ) | -41 ( 41 )
protect margin on fixed price sales | 5 | 11
protect crack spread values | 6 | 1
trading activities | -4 ( 4 ) | 201... | subtract(60, 50) | 10.0 |
in 2018 , what percentage of cash flows used in investing activities composed of net capital expenditures? | Context: ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase ar... | 0.77898 | AWK/2018/page_97.pdf-2 | ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase are describ... | ['( a ) includes removal costs from property , plant and equipment retirements and proceeds from sale of assets .', 'in 2018 and 2017 , cash flows used in investing activities increased primarily due to an increase in our regulated capital expenditures , principally from incremental investments associated with the repl... | ****************************************
• ( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
• net capital expenditures, $ -1586 ( 1586 ), $ -1434 ( 1434 ), $ -1311 ( 1311 )
• acquisitions, -398 ( 398 ), -177 ( 177 ), -204 ( 204 )
• o... | divide(1586, 2036) | 0.77898 |
what was the percentage change in total assets due to the adoption of fas 158? | Pre-text: ['the following table illustrates the incremental effect of applying sfas no .', '158 on individual line items of the balance sheet as of december 31 , 2006 .', 'before after application of application of ( in millions ) sfas no .', '158 adjustments sfas no .', '158 .']
Table:
===================... | -0.00756 | MRO/2006/page_92.pdf-2 | ['the following table illustrates the incremental effect of applying sfas no .', '158 on individual line items of the balance sheet as of december 31 , 2006 .', 'before after application of application of ( in millions ) sfas no .', '158 adjustments sfas no .', '158 .'] | ['sab no .', '108 2013 in september 2006 , the securities and exchange commission issued staff accounting bulletin ( 2018 2018sab 2019 2019 ) no .', '108 , 2018 2018financial statements 2013 considering the effects of prior year misstatements when quantifying misstatements in current year financial statements . 2019 20... | ========================================
( in millions ) before application of sfas no . 158 adjustments after application of sfas no . 158
prepaid pensions $ 229 $ -229 ( 229 ) $ 2013
investments and long-term receivables 1893 -6 ( 6 ) 1887
total assets 31066 -235 ( 235 ) 30831
payroll and benefits payable 384 25 409
... | divide(-235, 31066) | -0.00756 |
counting indirect shares , how many shares would arthur d . levinson own in total? | Context: ['security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .']
##
Data Table:
========================================
name of beneficial owner fidelity investments name ... | 364400.0 | AAPL/2006/page_131.pdf-2 | ['security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .'] | ['all current executive officers and directors as a group ( 15 persons ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '9378423 ( 15 ) 1.09% ( 1.09 % ) ( 1 ) represents sha... | ========================================
name of beneficial owner fidelity investments name of beneficial owner 57162311 -2 ( 2 ) 6.65% ( 6.65 % )
alliancebernstein lp 48637731 -3 ( 3 ) 5.66% ( 5.66 % )
steven p . jobs 5546451 -4 ( 4 ) *
william v . campbell 221004 -5 ( 5 ) *
timothy d . cook 12597 -6 ( 6 ) *
millard s... | add(362400, 2000) | 364400.0 |
was the five year total return of the 2019 peer group greater than the 2018 peer group? | Context: ['2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price pe... | no | JKHY/2019/page_18.pdf-3 | ['2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price performance... | ['this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ****************************************
Row 1: , 2014, 2015, 2016, 2017, 2018, 2019
Row 2: jkhy, 100.00, 110.51, 151.12, 182.15, 231.36, 240.29
Row 3: 2019 peer group, 100.00, 126.23, 142.94, 166.15, 224.73, 281.09
Row 4: 2018 peer group, 100.00, 127.40, 151.16, 177.26, 228.97, 286.22
Row 5: s&p 500, 100.00, 107.42, 1... | greater(281.09, 286.22) | no |
what percentage of total net assets acquired were goodwill? | Background: ['page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .', 'acquisitions ( continued ) effective january 1 , 2007 .', 'the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements sinc... | 0.51221 | BLL/2006/page_67.pdf-3 | ['page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .', 'acquisitions ( continued ) effective january 1 , 2007 .', 'the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since march 27 ,... | ['the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .', 'because the acquisition of u.s .', 'can was a stock purcha... | ----------------------------------------
( $ in millions ), u.s . can ( metal food & household products packaging americas ), alcan ( plastic packaging americas ), total
cash, $ 0.2, $ 2013, $ 0.2
property plant and equipment, 165.7, 73.8, 239.5
goodwill, 358.0, 53.1, 411.1
intangibles, 51.9, 29.0, 80.9
other assets pr... | divide(411.1, 802.6) | 0.51221 |
for the quarter ended march 312008 what was the percent of the change from the highest to the lowest of the company per share sale prices of common stock | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 a... | 0.33084 | AMT/2008/page_32.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. .'] | ['on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .', 'as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .', 'dividends we have never paid a dividend on our common stock .', 'we anticipate that we may ret... | ****************************************
2008 | high | low
quarter ended march 31 | $ 42.72 | $ 32.10
quarter ended june 30 | 46.10 | 38.53
quarter ended september 30 | 43.43 | 31.89
quarter ended december 31 | 37.28 | 19.35
2007 | high | low
quarter ended march 31 | $ 41.31 | $ 36.63
quarter ended june 30 | 43.84 | 37... | subtract(42.72, 32.10), divide(#0, 32.10) | 0.33084 |
what was the difference in the five year total return for o 2019reilly automotive inc . vs the s&p 500 retail index? | Background: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500... | 4.0 | ORLY/2017/page_30.pdf-4 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde... | ['.'] | company/index december 31 , 2012 december 31 , 2013 december 31 , 2014 december 31 , 2015 december 31 , 2016 december 31 , 2017
o 2019reilly automotive inc . $ 100 $ 144 $ 215 $ 283 $ 311 $ 269
s&p 500 retail index 100 144 158 197 206 265
s&p 500 $ 100 $ 130 $ 144 $ 143 $ 157 $ 187 | subtract(269, 265) | 4.0 |
in 2016 as part of the entergy arkansas 2019s intent to implement a forward test year formula rate plan pursuant to arkansas legislation passed in 2015 , what was the ratio of the and requested a retail rate increase to the net increase | Pre-text: ['entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']
Tabular Data:
----------------------------------------
2017 | 2016 | 2015 | 2014
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
(... | 1.60719 | ETR/2017/page_325.pdf-4 | ['entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .'] | ['see note 4 to the financial statements for a description of the money pool .', 'entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .', 'entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2018 . a0 a0the $ 150 million credit facil... | ----------------------------------------
2017 | 2016 | 2015 | 2014
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
( $ 166137 ) | ( $ 51232 ) | ( $ 52742 ) | $ 2218
---------------------------------------- | divide(268.4, 167) | 1.60719 |
what is the yearly amortization rate related to customer contracts and relationships? | Pre-text: ['goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .', 'to determine the fair values , we use the market approach ba... | 10.0 | ADBE/2012/page_87.pdf-1 | ['goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .', 'to determine the fair values , we use the market approach based on com... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | ----------------------------------------
| weighted averageuseful life ( years )
purchased technology | 5
customer contracts and relationships | 10
trademarks | 7
acquired rights to use technology | 9
localization | 1
other intangibles | 3
---------------------------------------- | divide(const_100, 10) | 10.0 |
what was the percentage change in net sales from 2010 to 2011? | Background: ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 ... | 0.65962 | AAPL/2012/page_36.pdf-3 | ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and... | ['the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .', 'this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .', 'the increase ... | ****************************************
| 2012 | 2011 | 2010
net sales | $ 156508 | $ 108249 | $ 65225
cost of sales | 87846 | 64431 | 39541
gross margin | $ 68662 | $ 43818 | $ 25684
gross margin percentage | 43.9% ( 43.9 % ) | 40.5% ( 40.5 % ) | 39.4% ( 39.4 % )
**************************************** | subtract(108249, 65225), divide(#0, 65225) | 0.65962 |
what is the percentage change in total current liabilities from 2006 to 2007? | Background: ['2007 annual report 39 corporate snap-on 2019s general corporate expenses totaled $ 53.8 million in 2006 , up from $ 46.4 million in 2005 , primarily due to $ 15.2 million of increased stock-based and performance-based incentive compensation , including $ 6.3 million from the january 1 , 2006 , adoption of... | -0.06276 | SNA/2007/page_47.pdf-2 | ['2007 annual report 39 corporate snap-on 2019s general corporate expenses totaled $ 53.8 million in 2006 , up from $ 46.4 million in 2005 , primarily due to $ 15.2 million of increased stock-based and performance-based incentive compensation , including $ 6.3 million from the january 1 , 2006 , adoption of sfas no .',... | ['accounts receivable at the end of 2007 was $ 586.9 million , up $ 27.7 million from year-end 2006 levels .', 'the year-over- year increase in accounts receivable primarily reflects the impact of higher sales in the fourth quarter of 2007 and $ 25.1 million of currency translation .', 'this increase in accounts receiv... | ----------------------------------------
( amounts in millions ) ad | 2007 | 2006
----------|----------|----------
cash and cash equivalents | $ 93.0 | $ 63.4
accounts receivable 2013 net of allowances | 586.9 | 559.2
inventories | 322.4 | 323.0
other current assets | 185.1 | 167.6
total current assets | 1187.4 | 1113.... | subtract(639.2, 682.0), divide(#0, 682.0) | -0.06276 |
what percentage was eurasia sbu of total revenue in 2017? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business... | 0.151 | AES/2017/page_157.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on februa... | ['.'] | ****************************************
year ended december 31, | total revenue 2017 | total revenue 2016 | total revenue 2015
us sbu | $ 3229 | $ 3429 | $ 3593
andes sbu | 2710 | 2506 | 2489
brazil sbu | 542 | 450 | 962
mcac sbu | 2448 | 2172 | 2353
eurasia sbu | 1590 | 1670 | 1875
corporate and other | 35 | 77 | 31
... | divide(1590, 10530) | 0.151 |
for the 4th quarter of 2011 approximately how much was spent on stock repurchases? | Background: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union p... | 384491911.05 | UNP/2011/page_21.pdf-1 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | ========================================
Row 1: period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part ofapublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
Row 2: oct . 1 through oct . 31, 379488,... | multiply(3915795, 98.19) | 384491911.05 |
what was the percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/10? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securi... | 0.1057 | UPS/2010/page_33.pdf-1 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['.'] | ----------------------------------------
| 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10
----------|----------|----------|----------|----------|----------|----------
united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57
standard & poor 2019s 500 index | $ 100.00 |... | subtract(110.57, const_100), divide(#0, const_100) | 0.1057 |
what was the change in the effective income tax rate for continuing operations between in 2012 compared to 2011? | Context: ['key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by... | 13.0 | MRO/2012/page_41.pdf-4 | ['key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbb... | ['e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes .', 'e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 .', 'see ite... | ****************************************
( in millions ) | 2012 | 2011
----------|----------|----------
e&p | $ 14084 | $ 13029
osm | 1552 | 1588
ig | 2014 | 93
segment revenues | 15636 | 14710
elimination of intersegment revenues | 2014 | -47 ( 47 )
unrealized gain on crude oil derivative instruments | 52 | 2014
total... | subtract(74, 61) | 13.0 |
what percentage of future minimum lease payments under the capital lease obligations is due in 2020? | Background: ['dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .... | 0.12285 | DISH/2015/page_142.pdf-2 | ['dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .'] | ['the summary of future maturities of our outstanding long-term debt as of december 31 , 2015 is included in the commitments table in note 15 .', '11 .', '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... | ========================================
2016, $ 76676
2017, 75874
2018, 75849
2019, 50320
2020, 48000
thereafter, 64000
total minimum lease payments, 390719
less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon included i... | divide(48000, 390719) | 0.12285 |
in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2013? | Background: ['market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .', 'pnc invests primarily in private equity markets .', 'in addition to extending credit , taking deposits , and underwri... | 0.07521 | PNC/2013/page_112.pdf-1 | ['market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .', 'pnc invests primarily in private equity markets .', 'in addition to extending credit , taking deposits , and underwriting and tra... | ['blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .', 'the primary risk measurement , similar to other equity investments , is economic capital .', 'the business segments review section of this item 7 includes ... | ****************************************
in millions | december 312013 | december 312012
----------|----------|----------
blackrock | $ 5940 | $ 5614
tax credit investments | 2676 | 2965
private equity | 1656 | 1802
visa | 158 | 251
other | 234 | 245
total | $ 10664 | $ 10877
**************************************** | divide(802, 10664) | 0.07521 |
how many square feet are leased by alexion pharmaceuticals , inc? | Context: ['item 2 .', 'properties .', 'we conduct our primary operations at the owned and leased facilities described below .', 'location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .']
########
... | 734000.0 | ALXN/2015/page_59.pdf-2 | ['item 2 .', 'properties .', 'we conduct our primary operations at the owned and leased facilities described below .', 'location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .'] | ['we believe that our administrative office space is adequate to meet our needs for the foreseeable future .', 'we also believe that our research and development facilities and our manufacturing facility , together with third party manufacturing facilities , will be adequate for our on-going activities .', 'in addition... | ****************************************
• location, operations conducted, approximatesquare feet, leaseexpirationdates
• new haven connecticut, corporate headquarters and executive sales research and development offices, 514000, 2030
• dublin ireland, global supply chain distribution and administration offices, 215000... | add(514000, 81000), add(#0, 70000), add(#1, 69000) | 734000.0 |
what percentage of total goodwill is attributable to u.s . brokerage reporting unit as december 31 , 2011? | Background: ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to report... | 0.90539 | ETFC/2011/page_82.pdf-2 | ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reporting units , ... | ['in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .', 'the fair value of the reporting units exceeded the book value of those reporting u... | ========================================
• reporting unit, december 31 2011
• u.s . brokerage, $ 1751.2
• capital markets, 142.4
• retail bank, 40.6
• total goodwill, $ 1934.2
======================================== | divide(1751.2, 1934.2) | 0.90539 |
in march 2007what was the share price in the company repurchased of 4.3 million of its common shares at $ 30.1 million as authorized by the company 2019s board of directors . | Context: ['notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .']
--
Table:
balance at september 29 2007 | $ 7315
----------|----------
increases based on positions related to prior years... | 7.0 | SWKS/2008/page_105.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .'] | ['the company 2019s major tax jurisdictions as of october 3 , 2008 for fin 48 are the u.s. , california , and iowa .', 'for the u.s. , the company has open tax years dating back to fiscal year 1998 due to the carryforward of tax attributes .', 'for california , the company has open tax years dating back to fiscal year ... | balance at september 29 2007 | $ 7315
----------|----------
increases based on positions related to prior years | 351
increases based on positions related to current year | 813
decreases relating to lapses of applicable statutes of limitations | -605 ( 605 )
balance at october 3 2008 | $ 7874 | divide(30.1, 4.3) | 7.0 |
in 2018 review of the net derivative receivable what was the ratio of the total net of cash collateral to the liquid securities and other cash collateral held against derivative receivables | Background: ['jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .', 'the contractual amounts of these financial instruments... | 3.53825 | JPM/2018/page_149.pdf-1 | ['jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .', 'the contractual amounts of these financial instruments represent t... | ['( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .', 'the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at december 31... | ----------------------------------------
december 31 ( in millions ) | 2018 | 2017
----------|----------|----------
total net of cash collateral | $ 54213 | $ 56523
liquid securities and other cash collateral held against derivative receivables ( a ) | -15322 ( 15322 ) | -16108 ( 16108 )
total net of all collateral | $... | divide(54213, 15322) | 3.53825 |
what was the percentage change in cash provided by operating activities from 2012 to 2013? | Context: ['we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .', 'cash flows millions 2014 2013 2012 .']
########
Data Table:
cash flowsmillions, 2014, 2013, 2012
cash provided by operating activities, $ ... | 0.10745 | UNP/2014/page_35.pdf-3 | ['we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .', 'cash flows millions 2014 2013 2012 .'] | ['operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .', '2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed... | cash flowsmillions, 2014, 2013, 2012
cash provided by operating activities, $ 7385, $ 6823, $ 6161
cash used in investing activities, -4249 ( 4249 ), -3405 ( 3405 ), -3633 ( 3633 )
cash used in financing activities, -2982 ( 2982 ), -3049 ( 3049 ), -2682 ( 2682 )
net change in cash and cashequivalents, $ 154, $ 369, $ -... | subtract(6823, 6161), divide(#0, 6161) | 0.10745 |
what percentage of total contractual obligations and commercial commitments future commitments of garmin , as of december 29 , 2007 are due to purchase obligations? | Pre-text: ['approved by the board of directors on april 21 , 2004 and expired on april 30 , 2006 .', 'sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ( $ 54.0 million ) and stock repurchase ( $ 26.7 million ) , and a source of cash from the issuance of common... | 0.10467 | GRMN/2007/page_76.pdf-2 | ['approved by the board of directors on april 21 , 2004 and expired on april 30 , 2006 .', 'sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ( $ 54.0 million ) and stock repurchase ( $ 26.7 million ) , and a source of cash from the issuance of common shares re... | ['operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .', 'purchase obligations are the aggregate of those purchase orders that were outstanding on december 29 , 2007 ; these obligations are created and then paid off within 3 months during ... | ========================================
contractual obligations | payments due by period total | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 3-5 years | payments due by period more than 5 years
----------|----------|----------|----------|----------|----------
ope... | divide(5078, 48516) | 0.10467 |
what is actual earnings per share reported for 2011? | Background: ['the target awards for the other named executive officers were set as follows : joseph f .', 'domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .', 'mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .', 'mohl ( 60% ( 60 % ) )... | 7.55 | ETR/2011/page_435.pdf-4 | ['the target awards for the other named executive officers were set as follows : joseph f .', 'domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .', 'mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .', 'mohl ( 60% ( 60 % ) ) , ceo - ent... | ['operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while fall... | ****************************************
, minimum, target, maximum
earnings per share ( $ ), $ 6.10, $ 6.60, $ 7.10
operating cash flow ( $ in billions ), $ 2.97, $ 3.35, $ 3.70
**************************************** | add(6.60, 0.95) | 7.55 |
what is the ratio of the long-term debt after 2016 to the total long term debt | Background: ['performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that gua... | 0.70199 | HII/2011/page_100.pdf-1 | ['performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt... | ['14 .', 'investigations , claims , and litigation the company is involved in legal proceedings before various courts and administrative agencies , and is periodically subject to government examinations , inquiries and investigations .', 'pursuant to fasb accounting standard codification 450 contingencies , the company... | ========================================
2012 | $ 29
----------|----------
2013 | 50
2014 | 79
2015 | 108
2016 | 288
thereafter | 1305
total long-term debt | $ 1859
======================================== | divide(1305, 1859) | 0.70199 |
what was the difference between the high and low share price for the period? | Context: ['table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'on november 4 , 2004 , the registration statement relating to our initial p... | 11.66 | MKTX/2004/page_24.pdf-1 | ['table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'on november 4 , 2004 , the registration statement relating to our initial public off... | ['.'] | ----------------------------------------
high | low
$ 24.41 | $ 12.75
---------------------------------------- | subtract(24.41, 12.75) | 11.66 |
what was the average entergy louisiana receivables from 2008 to 2011 in millions | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .', 'preferred membership interest and debt issuances are also subject to issuance tests set forth... | -16402.0 | ETR/2011/page_324.pdf-3 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .', 'preferred membership interest and debt issuances are also subject to issuance tests set forth in its b... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .', 'as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .', 'entergy louisiana obtained short-term borro... | ****************************************
2011, 2010, 2009, 2008
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
( $ 118415 ), $ 49887, $ 52807, $ 61236
**************************************** | multiply(118415, const_m1), add(#0, 49887), add(#0, 52807), add(#1, 61236), divide(#2, const_4) | -16402.0 |
what is the percent of the sfas 158 adoption adjustments for the deferred taxes to the amount prior to the adjustments | Pre-text: ['part ii , item 8 20 .', 'pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( ... | -0.1466 | SLB/2006/page_82.pdf-1 | ['part ii , item 8 20 .', 'pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( r ) ) .', ... | ['as a result of the adoption of sfas 158 , schlumberger 2019s total liabilities increased by approximately 2% ( 2 % ) and stockholders 2019 equity decreased by approximately 3% ( 3 % ) .', 'the impact on schlumberger 2019s total assets was insignificant .', 'united states defined benefit pension plans schlumberger and... | ****************************************
| prior to application of sfas 158 | sfas 158 adoption adjustments | after application of sfas 158
deferred taxes ( current ) | $ 191 | $ -28 ( 28 ) | $ 163
deferred taxes ( long-term ) | $ 186 | $ 227 | $ 413
other assets | $ 416 | $ -243 ( 243 ) | $ 173
accounts payable and a... | multiply(28, const_m1), divide(#0, 191) | -0.1466 |
what percentage of the company's gross liabilities are classified as other long-term liabilities in the accompanying consolidated balance sheets in 2012? | Pre-text: ['the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be re... | 0.41084 | AWK/2012/page_117.pdf-4 | ['the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .', 'the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recovered .'... | ['the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .', 'the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of decem... | balance at january 1 2011 | $ 118314
----------|----------
increases in current period tax positions | 46961
decreases in prior period measurement of tax positions | -6697 ( 6697 )
balance at december 31 2011 | 158578
increases in current period tax positions | 40620
decreases in prior period measurement of tax positio... | divide(74360, 180993) | 0.41084 |
in 2008 what was the ratio of the reduction of the personal injury expense and asbestos-related costs to the environmental and toxic tort expenses | Background: ['compared to 2007 .', 'we reduced personal injury expense by $ 80 million in 2007 as a result of fewer than expected claims and lower than expected average settlement costs .', 'in 2008 , we reduced personal injury expense and asbestos-related costs $ 82 million based on the results of updated personal inj... | 11.71429 | UNP/2008/page_34.pdf-1 | ['compared to 2007 .', 'we reduced personal injury expense by $ 80 million in 2007 as a result of fewer than expected claims and lower than expected average settlement costs .', 'in 2008 , we reduced personal injury expense and asbestos-related costs $ 82 million based on the results of updated personal injury actuaria... | ['other income 2013 other income decreased in 2008 compared to 2007 due to lower gains from real estate sales and decreased returns on cash investments reflecting lower interest rates .', 'higher rental and licensing income and lower interest expense on our sale of receivables program partially offset the decreases .',... | millions of dollars, 2008, 2007, 2006, % ( % ) change 2008 v 2007, % ( % ) change 2007 v 2006
other income, $ 92, $ 116, $ 118, ( 21 ) % ( % ), ( 2 ) % ( % )
interest expense, -511 ( 511 ), -482 ( 482 ), -477 ( 477 ), 6, 1
income taxes, -1318 ( 1318 ), -1154 ( 1154 ), -919 ( 919 ), 14 % ( % ), 26 % ( % ) | divide(82, 7) | 11.71429 |
what is the percentage in total assets in 2014? | Pre-text: ['management 2019s discussion and analysis scenario analyses .', 'we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .', 'see 201cequity capital management and regula... | -0.06063 | GS/2014/page_51.pdf-1 | ['management 2019s discussion and analysis scenario analyses .', 'we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .', 'see 201cequity capital management and regulatory capit... | ['1 .', 'includes $ 18.24 billion and $ 15.76 billion as of december 2014 and december 2013 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .', '2 .', 'see note 9 to the consolidated financial statements for further information ... | ****************************************
Row 1: $ in millions, as of december 2014, as of december 2013
Row 2: global core liquid assets ( gcla ), $ 182947, $ 184070
Row 3: other cash, 7805, 5793
Row 4: gcla and cash, 190752, 189863
Row 5: secured client financing, 210641, 263386
Row 6: inventory, 230667, 255534
Row 7:... | subtract(856240, 911507), divide(#0, 911507) | -0.06063 |
what percent of total freight revenues was automotive in 2011? | Context: ['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 , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporatio... | 0.08159 | UNP/2011/page_56.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles ge... | ========================================
millions, 2011, 2010, 2009
agricultural, $ 3324, $ 3018, $ 2666
automotive, 1510, 1271, 854
chemicals, 2815, 2425, 2102
energy, 4084, 3489, 3118
industrial products, 3166, 2639, 2147
intermodal, 3609, 3227, 2486
total freight revenues, $ 18508, $ 16069, $ 13373
other revenues, 1... | divide(1510, 18508) | 0.08159 |
what is the roi of an investment in the s&p500 from 2010 to 2011? | Background: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company\'s common stock versus the standard and poor\'s s&p 500 retail index ( "s&p 500 retail i... | 0.0 | ORLY/2015/page_28.pdf-2 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company\'s common stock versus the standard and poor\'s s&p 500 retail index ( "s&p 500 retail index" ) and ... | ['.'] | ----------------------------------------
• company/index, december 31 , 2010, december 31 , 2011, december 31 , 2012, december 31 , 2013, december 31 , 2014, december 31 , 2015
• o'reilly automotive inc ., $ 100, $ 132, $ 148, $ 213, $ 319, $ 419
• s&p 500 retail index, 100, 103, 128, 185, 203, 252
• s&p 500, $ 100, $ ... | subtract(100, 100), divide(#0, 100) | 0.0 |
in 2010 what was the ratio of the statutory capital and surplus to the statutory net income | Context: ['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 excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .', '... | 4.85514 | CB/2010/page_200.pdf-4 | ['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 excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .', 'for the y... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respective... | ****************************************
( in millions of u.s . dollars ), bermuda subsidiaries 2010, bermuda subsidiaries 2009, bermuda subsidiaries 2008, bermuda subsidiaries 2010, bermuda subsidiaries 2009, 2008
statutory capital and surplus, $ 11798, $ 9164, $ 6205, $ 6266, $ 5885, $ 5368
statutory net income, $ 24... | divide(11798, 2430) | 4.85514 |
in 2008 what was the ratio of the cash to the securities in segregated bank accounts for the benefit of securities and futures brokerage customers | Pre-text: ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns... | 1.71901 | JPM/2008/page_213.pdf-3 | ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns are prese... | ['non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 29 2013 restrictions on cash and intercom- pany funds tra... | ****************************************
year ended december 31 ( in millions ) | 2008 | 2007 | 2006
----------|----------|----------|----------
u.s . | $ -2094 ( 2094 ) | $ 13720 | $ 12934
non-u.s. ( a ) | 4867 | 9085 | 6952
income from continuing operationsbefore income taxexpense ( benefit ) | $ 2773 | $ 22805 | $ 1... | divide(20.8, 12.1) | 1.71901 |
in millions , what were total adjustment to arrive at pro forma net income? | Context: ['stock-based compensation we did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under accounting principles board opinion no .', '25 , 201caccounting for stock issued to employees , 201d ( 201capb 25 201d ) .', 'effective january 1 , 2003 , we... | -6.0 | PNC/2007/page_83.pdf-1 | ['stock-based compensation we did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under accounting principles board opinion no .', '25 , 201caccounting for stock issued to employees , 201d ( 201capb 25 201d ) .', 'effective january 1 , 2003 , we adopted ... | ['( a ) there were no differences between the gaap basis and pro forma basis of reporting 2006 net income and related per share amounts .', 'see note 18 stock-based compensation plans for additional information .', 'recent accounting pronouncements in december 2007 , the fasb issued sfas 141 ( r ) , 201cbusiness combin... | ========================================
in millions except for per share data | 2005
net income | $ 1325
add : stock-based employee compensation expense included in reported net income net of related tax effects | 54
deduct : total stock-based employee compensation expense determined under the fair value method for al... | subtract(54, 60) | -6.0 |
what was the change in millions of the weighted average common shares outstanding for diluted computations from 2012 to 2013? | Background: ['ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .', 'the ... | -1.9 | LMT/2014/page_77.pdf-4 | ['ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .', 'the aggregate no... | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ****************************************
, 2014, 2013, 2012
weighted average common shares outstanding for basic computations, 316.8, 320.9, 323.7
weighted average dilutive effect of equity awards, 5.6, 5.6, 4.7
weighted average common shares outstanding for diluted computations, 322.4, 326.5, 328.4
*******************... | subtract(326.5, 328.4) | -1.9 |
what is the anticipated percentage increase in the berths for the european cruise market from 2013 to 2017 | Background: ['result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .', 'however , we continue to believe in the long term growth potential of this market .', 'we estimate that europe was served by 102 ships with approximately 108000 berths at the begin... | 0.16026 | RCL/2012/page_17.pdf-4 | ['result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .', 'however , we continue to believe in the long term growth potential of this market .', 'we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning of 2008... | ['( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and crui... | ****************************************
year, global cruise guests ( 1 ), weighted-average supply of berths marketed globally ( 1 ), north american cruise guests ( 2 ), weighted-average supply of berths marketed in north america ( 1 ), european cruise guests, weighted-average supply of berths marketed in europe ( 1 )
... | divide(25000, 156000) | 0.16026 |
what was the ratio of the labor-related deemed claim to professional services in 2013 | Background: ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million dec... | 8.70854 | AAL/2015/page_83.pdf-3 | ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease in spe... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ----------------------------------------
2013
labor-related deemed claim ( 1 ) $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) 320
fair value of conversion discount ( 4 ) 218
professional fees 199
other 170
total reorganization items net $ 2640
---------------------------------------- | divide(1733, 199) | 8.70854 |
what was the percent of the total of the interest only products home equity lines of credit draw periods are scheduled to end in 2017 | Pre-text: ['consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .', 'our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for ro... | 0.19771 | PNC/2012/page_110.pdf-1 | ['consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .', 'our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-rate ca... | ['( a ) includes approximately $ 166 million , $ 208 million , $ 213 million , $ 61 million , $ 70 million and $ 526 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2013 , 2014 , 2015 , 2016 , 2017 and 2018 and thereafter , respectively .', 'we view home equity lines o... | • in millions, interestonlyproduct, principalandinterestproduct
• 2013, $ 1338, $ 221
• 2014, 2048, 475
• 2015, 2024, 654
• 2016, 1571, 504
• 2017, 3075, 697
• 2018 and thereafter, 5497, 4825
• total ( a ), $ 15553, $ 7376 | divide(3075, 15553) | 0.19771 |
what is the growth rate in projected payments from 2008 to 2009? | Context: ['projected payments relating to these liabilities for the next five years ending december 31 , 2012 and the period from 2013 to 2017 are as follows ( in thousands ) : .']
##########
Table:
****************************************
• 2008, $ 980
• 2009, 1185
• 2010, 978
• 2011, 1022
• 2012, 1425
• 2013 - 2017... | 0.20918 | FIS/2007/page_102.pdf-1 | ['projected payments relating to these liabilities for the next five years ending december 31 , 2012 and the period from 2013 to 2017 are as follows ( in thousands ) : .'] | ['( 18 ) concentration of risk the company generates a significant amount of revenue from large customers , however , no customers accounted for more than 10% ( 10 % ) of total revenue or total segment revenue in the years ended december 31 , 2007 , 2006 and 2005 .', 'financial instruments that potentially subject the ... | ****************************************
• 2008, $ 980
• 2009, 1185
• 2010, 978
• 2011, 1022
• 2012, 1425
• 2013 - 2017, $ 8147
**************************************** | subtract(1185, 980), divide(#0, 980) | 0.20918 |
what was the ratio of the total contractual obligations for the liabilities recorded on the balance sheet to the commitments not recorded on the balance sheet | Pre-text: ['( e ) total contractual obligations are made up of the following components .', '( in millions ) .']
Tabular Data:
****************************************
• liabilities recorded on the balance sheet, $ 60578
• commitments not recorded on the balance sheet, 55688
• total, $ 116266
*************... | 1.08781 | CMCSA/2015/page_70.pdf-1 | ['( e ) total contractual obligations are made up of the following components .', '( in millions ) .'] | ['off-balance sheet arrangements as of december 31 , 2015 , we did not have any material off-balance sheet arrangements that are reasonably likely to have a current or future effect on our financial condition , results of operations , liquidity , capital expenditures or capital resources .', 'recent accounting pronounc... | ****************************************
• liabilities recorded on the balance sheet, $ 60578
• commitments not recorded on the balance sheet, 55688
• total, $ 116266
**************************************** | divide(60578, 55688) | 1.08781 |
what are the total operating expenses for 2016? | Pre-text: ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and ai... | 5590.0 | LMT/2016/page_49.pdf-2 | ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraft con... | ['2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .', 'the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately $ 95... | ========================================
| 2016 | 2015 | 2014
net sales | $ 6608 | $ 6770 | $ 7092
operating profit | 1018 | 1282 | 1344
operating margin | 15.4% ( 15.4 % ) | 18.9% ( 18.9 % ) | 19.0% ( 19.0 % )
backlog atyear-end | $ 14700 | $ 15500 | $ 13300
======================================== | subtract(6608, 1018) | 5590.0 |
what is the fair value of hologic common stock? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .', 'the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of n... | 48.18182 | HOLX/2007/page_127.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .', 'the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new detecto... | ['the company implemented a plan to restructure certain of aeg 2019s historical activities .', 'the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combination , related to the termination of c... | net tangible assets acquired as of may 2 2006 | $ 24800
----------|----------
in-process research and development | 600
developed technology and know how | 1900
customer relationship | 800
trade name | 400
deferred income taxes | -3000 ( 3000 )
goodwill | 5800
estimated purchase price | $ 31300 | divide(5300, 110) | 48.18182 |
what are is the net change in the balance of unpaid losses during 2008? | Context: ['we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .', 'we are also continuing to invest in our enterprise risk management capability , our systems and data environment , an... | 649.0 | CB/2008/page_83.pdf-2 | ['we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .', 'we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and our res... | ['.'] | ----------------------------------------
( in millions of u.s . dollars ) gross losses reinsurance recoverable net losses
balance at december 31 2006 $ 35517 $ 13509 $ 22008
losses and loss expenses incurred 10831 3480 7351
losses and loss expenses paid -9516 ( 9516 ) -3582 ( 3582 ) -5934 ( 5934 )
other ( including for... | add(7603, -6327), add(#0, -980), add(#1, 353) | 649.0 |
what percentage of square feet of floor space by business segment at december 31 , 2017 are in the aeronautics segment? | Context: ['item 2 .', 'properties at december 31 , 2017 , we owned or leased building space ( including offices , manufacturing plants , warehouses , service centers , laboratories and other facilities ) at approximately 375 locations primarily in the u.s .', 'additionally , we manage or occupy approximately 15 governm... | 0.30112 | LMT/2017/page_26.pdf-3 | ['item 2 .', 'properties at december 31 , 2017 , we owned or leased building space ( including offices , manufacturing plants , warehouses , service centers , laboratories and other facilities ) at approximately 375 locations primarily in the u.s .', 'additionally , we manage or occupy approximately 15 government-owned... | ['we believe our facilities are in good condition and adequate for their current use.wemay improve , replace or reduce facilities as considered appropriate to meet the needs of our operations .', 'item 3 .', 'legal proceedings we are a party to or have property subject to litigation and other proceedings that arise in ... | ****************************************
• , owned, leased, government-owned, total
• aeronautics, 5.0, 2.1, 14.4, 21.5
• missiles and fire control, 6.3, 2.8, 1.8, 10.9
• rotary and mission systems, 11.2, 6.6, 0.4, 18.2
• space, 8.6, 1.9, 6.7, 17.2
• corporate activities, 2.7, 0.9, 2014, 3.6
• total, 33.8, 14.3, 23.3, ... | divide(21.5, 71.4) | 0.30112 |
without the impact of settlements , what would the december 31 2008 amount of unrecognized tax benefits have been , in $ millions? | Context: ['notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 .']
Data Table:
****************************************
( millions ) | 2008 | 2007
balance at janua... | 120.0 | PPG/2008/page_52.pdf-1 | ['notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 .'] | ['balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .', 'if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .', 'the company recognizes ... | ****************************************
( millions ) | 2008 | 2007
balance at january 1 | $ 110 | $ 77
additions based on tax positions related to the current year | 12 | 21
additions for tax positions of prior years | 5 | 19
reductions for tax positions of prior years | -17 ( 17 ) | -5 ( 5 )
pre-acquisition unrecogni... | add(21, 99) | 120.0 |
as of may 31 , 2016 what percentage of cash and cash equivalents was held in foreign subsidiaries? | Pre-text: ['part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .', 'on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .', 'the 202... | 0.83636 | NKE/2016/page_37.pdf-1 | ['part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .', 'on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .', 'the 2023 senior n... | ['( 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 , 2016 ( if variable ) , timing of scheduled payments and the term of t... | description of commitment ( in millions ) | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment 2021 | description of commitment thereafter | total
----------|----------|----------|----------|----------|----------|... | divide(4.6, 5.5) | 0.83636 |
in 2007 what was the percent of the total debt compared to lease obligations and purchase obligations as part of the contractual obligations for future payments | Pre-text: ['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 de... | 0.21864 | IP/2006/page_38.pdf-4 | ['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 obligations ( cd ) 2329 462 362 352 323 1794
total $ 3165 $ 708 $ 1599 $ 1624 $ 764 $ 5584
------------------------------... | divide(692, 3165) | 0.21864 |
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