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what was the percentage of total debt associated with lease obligations related to discontinued operations and businesses held for sale due in 2007 | 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... | 0.00988 | IP/2006/page_38.pdf-3 | ['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(23, 2329) | 0.00988 |
what is the total value of equity compensation plan approved by security holders , ( in millions ) ? | Background: ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal commit... | 150.96756 | IPG/2014/page_95.pdf-2 | ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the ... | ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the ... | plan category number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 weighted-average exercise price of outstanding stock options ( b ) number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected ... | multiply(15563666, 9.70), divide(#0, const_1000000) | 150.96756 |
what is the return on investment for s&p500 if the investment is sold at the end of year 2014? | Pre-text: ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc .', 'under the exchange act or under the securities act , except as shall be expressly set forth by ... | 0.27 | IQV/2016/page_57.pdf-2 | ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc .', 'under the exchange act or under the securities act , except as shall be expressly set forth by specific r... | ['item 6 .', 'selected financial data we have derived the following consolidated statements of income data for 2016 , 2015 and 2014 and consolidated balance sheet data as of december 31 , 2016 and 2015 from our audited consolidated financial .'] | ----------------------------------------
5/9/2013 12/31/2013 12/31/2014 12/31/2015 12/31/2016
q $ 100 $ 110 $ 140 $ 163 $ 181
peer group $ 100 $ 116 $ 143 $ 151 $ 143
s&p 500 $ 100 $ 114 $ 127 $ 126 $ 138
---------------------------------------- | subtract(127, 100), divide(#0, 100) | 0.27 |
as of december 31 , 2008 what was the percent of the total aggregate debt maturities that was due in 2012 | Pre-text: ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .', 'millions of dollars .']
########
Data Table:
****************************************
2009, $ 720
2010, 465
2011, 555
2012, 746
2013, 713
thereafter, 5728
total de... | 0.08357 | UNP/2008/page_81.pdf-1 | ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .', 'millions of dollars .'] | ['as of december 31 , 2008 , we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .', 'this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long-term debt on a long-term basis ... | ****************************************
2009, $ 720
2010, 465
2011, 555
2012, 746
2013, 713
thereafter, 5728
total debt, $ 8927
**************************************** | divide(746, 8927) | 0.08357 |
based on the black-scholes option pricing model what was the percent of the change in approximate risk-free interest rate from 2003 to 2004 | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .', '123 , as amended by sfas no .', '148 , and has presented such disclosure in note 1 .', 'the 201cfair val... | 0.0575 | AMT/2004/page_102.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .', '123 , as amended by sfas no .', '148 , and has presented such disclosure in note 1 .', 'the 201cfair value 201d of e... | ['voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .', 'these options were issued in connection with a voluntary option exchange program entered ... | | 2004 | 2003 | 2002
----------|----------|----------|----------
approximate risk-free interest rate | 4.23% ( 4.23 % ) | 4.00% ( 4.00 % ) | 4.53% ( 4.53 % )
expected life of option grants | 4 years | 4 years | 5 years
expected volatility of underlying stock ( the company plan ) | 80.6% ( 80.6 % ) | 86.6% ( 86.6 % ) |... | subtract(4.23, 4.00), divide(#0, 4.00) | 0.0575 |
what was the percentage point change in pca 2019s effective tax rate in december 31 , 2004 from december 31 , 2003? | Background: ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million... | 4.3 | PKG/2004/page_23.pdf-1 | ['other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .', 'the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced l... | ['net sales net sales decreased by $ 0.4 million , or 0.0% ( 0.0 % ) , for the year ended december 31 , 2003 from the year ended december 31 , 2002 .', 'net sales increased due to improved sales volumes compared to 2002 , however , this increase was entirely offset by lower sales prices .', 'total corrugated products v... | ========================================
( in millions ), 2003, 2002, change
net sales, $ 1735.5, $ 1735.9, $ -0.4 ( 0.4 )
income before interest and taxes, $ 96.9, $ 145.3, $ -48.4 ( 48.4 )
interest expense net, -121.8 ( 121.8 ), -67.7 ( 67.7 ), -54.1 ( 54.1 )
income ( loss ) before taxes, -24.9 ( 24.9 ), 77.6, -102.5... | subtract(42.3, 38.0) | 4.3 |
for the period october 1 2013 31 , total shares purchased as part of publicly announced programs were what percent of total shares purchased? | Pre-text: ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 16 , 2017 , there wer... | 0.98595 | PNC/2016/page_44.pdf-1 | ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 16 , 2017 , there were 60763 co... | ['( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .', 'note 11 employee benefit plans and note 12 stock based compensation plans in ... | ----------------------------------------
• 2016 period, total sharespurchased ( a ), averagepricepaid pershare, total sharespurchased aspartofpubliclyannouncedprograms ( b ), maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( b )
• october 1 2013 31, 2277, $ 91.15, 2245, 61962
• november 1 2013 30, 1243, ... | divide(2245, 2277) | 0.98595 |
what percentage of certain payments due by the company under contractual obligations consisted of purchase obligations? | Context: ['table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the ... | 0.44659 | AAPL/2013/page_41.pdf-2 | ['table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the company 2... | ['.'] | • , payments due in less than1 year, payments due in 1-3 years, payments due in 4-5 years, payments due in more than5 years, total
• long-term debt, $ 0, $ 2500, $ 6000, $ 8500, $ 17000
• operating leases, 610, 1200, 1056, 1855, 4721
• purchase obligations, 18616, 0, 0, 0, 18616
• other obligations, 1081, 248, 16, 3, 1... | divide(18616, 41685) | 0.44659 |
what was the percent of the change in the net revenue from 2010 to 2011 | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion ... | -0.15091 | ETR/2011/page_316.pdf-1 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analy... | ['the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that cha... | | amount ( in millions )
2010 net revenue | $ 1043.7
mark-to-market tax settlement sharing | -195.9 ( 195.9 )
retail electric price | 32.5
volume/weather | 11.6
other | -5.7 ( 5.7 )
2011 net revenue | $ 886.2 | subtract(886.2, 1043.7), divide(#0, 1043.7) | -0.15091 |
what percentage of consumer packaging sales cam from european consumer packaging net sales in 2006? | Context: ['asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .', 'in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .', 'operating profits totaled $ 6 million in 2007 and ... | 0.08566 | IP/2007/page_32.pdf-2 | ['asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .', 'in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .', 'operating profits totaled $ 6 million in 2007 and $ 3 milli... | ['north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .', 'operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .', 'coated paperboard sales volumes increased in 2007 compared with 2006 , particul... | ****************************************
in millions | 2007 | 2006 | 2005
sales | $ 3015 | $ 2685 | $ 2435
operating profit | $ 198 | $ 172 | $ 160
**************************************** | divide(230, 2685) | 0.08566 |
for 2009 , what was the net reserve allowance on the prime mortgage and option arm pools of loans , in millions?\\n | Background: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayment... | 23705.0 | JPM/2009/page_206.pdf-5 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclas... | ['( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .', 'purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .', 'for these loans , the impact of the modification is incorporated into the firm 2... | ----------------------------------------
december 31 ( in millions ) | 2009 | 2008
outstanding balance ( a ) | $ 103369 | $ 118180
carrying amount | 79664 | 88813
---------------------------------------- | subtract(103369, 79664) | 23705.0 |
what percent lower is the carrying value than the fair value? | Context: ['11 .', 'borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .', '2012 revolving credit facility .', 'in march 201... | 0.09371 | BLK/2012/page_145.pdf-2 | ['11 .', 'borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .', '2012 revolving credit facility .', 'in march 2011 , the c... | ['.'] | ****************************************
( dollar amounts in millions ), maturity amount, unamortized discount, carrying value, fair value
floating rate notes due 2013, $ 750, $ 2014, $ 750, $ 750
3.50% ( 3.50 % ) notes due 2014, 1000, 2014, 1000, 1058
1.375% ( 1.375 % ) notes due 2015, 750, 2014, 750, 762
6.25% ( 6.25... | divide(5687, 6275), subtract(const_1, #0) | 0.09371 |
what was the percentage increase in the number of common shares authorized to be issued under the 2004 ltip | Context: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and... | 0.26667 | CB/2008/page_216.pdf-1 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted ... | ['.'] | ----------------------------------------
, 2008, 2007, 2006
dividend yield, 1.80% ( 1.80 % ), 1.78% ( 1.78 % ), 1.64% ( 1.64 % )
expected volatility, 32.20% ( 32.20 % ), 27.43% ( 27.43 % ), 31.29% ( 31.29 % )
risk-free interest rate, 3.15% ( 3.15 % ), 4.51% ( 4.51 % ), 4.60% ( 4.60 % )
forfeiture rate, 7.5% ( 7.5 % ), ... | subtract(19000000, 15000000), divide(#0, 15000000) | 0.26667 |
what was the average pre-tax catastrophe losses from 2013 to 2017 | Pre-text: ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and ... | 1041.45 | RE/2017/page_41.pdf-1 | ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | calendar year: | pre-tax catastrophe losses
----------|----------
( dollars in millions ) |
2017 | $ 1472.6
2016 | 301.2
2015 | 53.8
2014 | 56.3
2013 | 194.0 | add(194.0, 56.3), add(#0, 53.8), add(#1, 301.2), add(#2, 1472.6), add(#3, const_5), divide(#4, const_2) | 1041.45 |
what is the percent change in information technology integration from 2006 to 2007? | Pre-text: ['december 31 , 2008 , 2007 and 2006 , included ( in millions ) : .']
Table:
| 2008 | 2007 | 2006
----------|----------|----------|----------
gain on disposition adjustment or impairment of acquired assets and obligations | $ -9.0 ( 9.0 ) | $ -1.2 ( 1.2 ) | $ -19.2 ( 19.2 )
consulting and professi... | 0.15385 | ZBH/2008/page_70.pdf-1 | ['december 31 , 2008 , 2007 and 2006 , included ( in millions ) : .'] | ['included in the gain on disposition , adjustment or impairment of acquired assets and obligations for 2008 is a favorable adjustment to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to the related measurement period .', 'included in the gain on disp... | | 2008 | 2007 | 2006
----------|----------|----------|----------
gain on disposition adjustment or impairment of acquired assets and obligations | $ -9.0 ( 9.0 ) | $ -1.2 ( 1.2 ) | $ -19.2 ( 19.2 )
consulting and professional fees | 10.1 | 1.0 | 8.8
employee severance and retention | 1.9 | 1.6 | 3.3
information techno... | subtract(3.0, 2.6), divide(#0, 2.6) | 0.15385 |
what was the percent of the increase in the performance of the s&p 500 index from 2008 to 2009 | Context: ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d... | 0.25926 | MAS/2012/page_26.pdf-2 | ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and ( ... | ['in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .', 'at december 31 , 2012 , we had remaining authorization to repurchase up to 24 million shares .', 'during the first quarter of 2012 , we repurchased and retired one... | ****************************************
• , 2008, 2009, 2010, 2011, 2012
• masco, $ 55.78, $ 71.52, $ 67.12, $ 52.15, $ 92.49
• s&p 500 index, $ 63.45, $ 79.90, $ 91.74, $ 93.67, $ 108.55
• s&p industrials index, $ 60.60, $ 72.83, $ 92.04, $ 91.50, $ 105.47
• s&p consumer durables & apparel index, $ 66.43, $ 90.54, $ ... | subtract(79.90, 63.45), divide(#0, 63.45) | 0.25926 |
at what price per share did awk repurchase its shares of common stock in 2017? | Background: ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .']
Tabular Data:
------... | 77.14286 | AWK/2018/page_146.pdf-2 | ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .'] | ['note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .', 'shares purcha... | ----------------------------------------
Row 1: , amount
Row 2: 2019, $ 15
Row 3: 2020, 13
Row 4: 2021, 11
Row 5: 2022, 10
Row 6: 2023, 7
---------------------------------------- | divide(54, 0.7) | 77.14286 |
what portion of the rig counts is related to north america in 2016? | Pre-text: ['bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. .']
######
Tabular Data:
========================================
• , 2017, 2016, 2015
• north america, 1082, 642, 1178
• international, 948, 956, 1168
• worldwide, 2030, 1598, 2346
===... | 0.40175 | BKR/2017/page_49.pdf-2 | ['bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. .'] | ['2017 compared to 2016 overall the rig count was 2030 in 2017 , an increase of 27% ( 27 % ) as compared to 2016 due primarily to north american activity .', 'the rig count in north america increased 69% ( 69 % ) in 2017 compared to 2016 .', 'internationally , the rig count decreased 1% ( 1 % ) in 2017 as compared to t... | ========================================
• , 2017, 2016, 2015
• north america, 1082, 642, 1178
• international, 948, 956, 1168
• worldwide, 2030, 1598, 2346
======================================== | divide(642, 1598) | 0.40175 |
for the fourth quarter of 2016 , what was the total amount spent to repurchase shares ( in thousands ) ?\\n | Context: ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 16 , 2017 , there were... | 503806.91 | PNC/2016/page_44.pdf-2 | ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 16 , 2017 , there were 60763 co... | ['( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .', 'note 11 employee benefit plans and note 12 stock based compensation plans in ... | ****************************************
• 2016 period, total sharespurchased ( a ), averagepricepaid pershare, total sharespurchased aspartofpubliclyannouncedprograms ( b ), maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( b )
• october 1 2013 31, 2277, $ 91.15, 2245, 61962
• november 1 2013 30, 1243, ... | multiply(4969, 101.39) | 503806.91 |
what would the company's 2016 net income be in millions without the impairment related to its investment in lionsgate? | Context: ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .']
####
Data Table:
december 312011 december 312012 december 312013 december 312014 december 312015 december 312016
disca $ 100.00 $ 154.94 $ 220.70 $ 168.17 $ 130.24 $ 133.81
discb $ 100.00 $ 150.40 $ 217.35 $ 175.04 $ 127... | 1280.0 | DISCA/2016/page_30.pdf-1 | ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .'] | ['equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | december 312011 december 312012 december 312013 december 312014 december 312015 december 312016
disca $ 100.00 $ 154.94 $ 220.70 $ 168.17 $ 130.24 $ 133.81
discb $ 100.00 $ 150.40 $ 217.35 $ 175.04 $ 127.80 $ 137.83
disck $ 100.00 $ 155.17 $ 222.44 $ 178.89 $ 133.79 $ 142.07
s&p 500 $ 100.00 $ 113.41 $ 146.98 $ 163.72... | add(62, 1218) | 1280.0 |
based on the review of the simultaneous investments in pmorgan chase common stock in various indices what was the ratio of the performance in the jpmorgan chase to kbw bank index in 2015 | Context: ['jpmorgan chase & co./2015 annual report 67 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index an... | 1.14666 | JPM/2015/page_77.pdf-2 | ['jpmorgan chase & co./2015 annual report 67 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['december 31 , ( in dollars ) .'] | december 31 ( in dollars ), 2010, 2011, 2012, 2013, 2014, 2015
jpmorgan chase, $ 100.00, $ 80.03, $ 108.98, $ 148.98, $ 163.71, $ 177.40
kbw bank index, 100.00, 76.82, 102.19, 140.77, 153.96, 154.71
s&p financial index, 100.00, 82.94, 106.78, 144.79, 166.76, 164.15
s&p 500 index, 100.00, 102.11, 118.44, 156.78, 178.22,... | divide(177.40, 154.71) | 1.14666 |
what was the ratio of the interest income from 2012 to 2011 | Context: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuan... | 0.78042 | IPG/2012/page_44.pdf-2 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'during 2012 , we entered into and exited forward-starting interest rate swap agreements to effectively lock in the benchmark rate related to our 3.75% ( 3.75 % ) senior notes due 2023 , which we issu... | ========================================
as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
----------|----------|----------
2012 | $ -27.5 ( 27.5 ) | $ 28.4
2011 | -7.4 ( 7.4 ) | 7.... | divide(29.5, 37.8) | 0.78042 |
what is the growth rate in net earnings attributable to altria group inc . in 2016? | Background: ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .', 'granted an aggregate of 187886 performance stock units to eligible employees .', 'the payout of the performance stock units requires the achievement of certain p... | 1.71685 | MO/2017/page_65.pdf-3 | ['10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .', 'granted an aggregate of 187886 performance stock units to eligible employees .', 'the payout of the performance stock units requires the achievement of certain performance m... | ['net earnings attributable to altria group , inc .', '$ 10222 $ 14239 $ 5241 less : distributed and undistributed earnings attributable to share-based awards ( 14 ) ( 24 ) ( 10 ) earnings for basic and diluted eps $ 10208 $ 14215 $ 5231 weighted-average shares for basic and diluted eps 1921 1952 1961 .'] | ----------------------------------------
( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015
net earnings attributable to altria group inc . | $ 10222 | $ 14239 | $ 5241
less : distributed and undistributed earnings attributable to s... | subtract(14239, 5241), divide(#0, 5241) | 1.71685 |
what is the percentage of total debt from 2014-2015 that was long-term debt? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of divi... | 92.50108 | IPG/2015/page_38.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .', 'w... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | ****************************************
balance sheet data, december 31 , 2015, december 31 , 2014
cash cash equivalents and marketable securities, $ 1509.7, $ 1667.2
short-term borrowings, $ 150.1, $ 107.2
current portion of long-term debt, 1.9, 2.1
long-term debt, 1610.3, 1612.9
total debt, $ 1762.3, $ 1722.2
******... | add(1610.3, 1612.9), add(1762.3, 1722.2), divide(#0, #1), multiply(#2, const_100) | 92.50108 |
what is the percent of maturation of the company 2019s debt , including short term borrowings that will occur in the period after 2010 as part of the total | Context: ['celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict ... | 0.92028 | CE/2005/page_167.pdf-1 | ['celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends... | ['( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .', '17 .', 'benefit obligations pension obligations .', 'pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .', 'the benefits offered vary according to the legal , f... | ****************************************
, total ( in$ millions )
2006, 155
2007, 29
2008, 22
2009, 40
2010, 28
thereafter ( 1 ), 3163
total, 3437
**************************************** | divide(3163, 3437) | 0.92028 |
what were total operating expenses as a percentage of revenue in 2013? | Context: ['table of contents notes to consolidated financial statements of american airlines group inc .', 'information generated by market transactions involving comparable assets , as well as pricing guides and other sources .', 'the current market for the aircraft , the maintenance condition of the aircraft and the ... | 0.9379 | AAL/2015/page_118.pdf-2 | ['table of contents notes to consolidated financial statements of american airlines group inc .', 'information generated by market transactions involving comparable assets , as well as pricing guides and other sources .', 'the current market for the aircraft , the maintenance condition of the aircraft and the expected ... | ['5 .', 'basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .', 'for t... | ----------------------------------------
december 31 2013 ( in millions )
revenue $ 40678
net income 2526
---------------------------------------- | subtract(40678, 2526), divide(#0, 40678) | 0.9379 |
what percentage of capital leases are due in 2016? | Pre-text: ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between ... | 0.47297 | NKE/2014/page_36.pdf-3 | ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between the compan... | ['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2014 ( if variable ) , timing of scheduled payments , and the term of... | ========================================
description of commitment ( in millions ) | description of commitment 2015 | description of commitment 2016 | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment thereafter | total
----------|----------|---... | divide(35, 74) | 0.47297 |
what percentage of cash provided by operating activities were dividends paid in 2012? | Context: ['increase in dividends paid .', 'free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .', 'free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .', '( gaap ) by sec regulation g an... | 0.18601 | UNP/2013/page_24.pdf-3 | ['increase in dividends paid .', 'free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .', 'free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .', '( gaap ) by sec regulation g and item 10... | ['2014 outlook f0b7 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted c... | ****************************************
millions 2013 2012 2011
cash provided by operating activities $ 6823 $ 6161 $ 5873
cash used in investing activities -3405 ( 3405 ) -3633 ( 3633 ) -3119 ( 3119 )
dividends paid -1333 ( 1333 ) -1146 ( 1146 ) -837 ( 837 )
free cash flow $ 2085 $ 1382 $ 1917
***********************... | divide(1146, 6161) | 0.18601 |
what is the average price of the repurchased shares during 2016? | Pre-text: ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from blackrock solutions and advisory products and services , other revenue and distribution fees .', 'blackrock uses its cash to pay all operatin... | 333.33333 | BLK/2016/page_79.pdf-2 | ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from blackrock solutions and advisory products and services , other revenue and distribution fees .', 'blackrock uses its cash to pay all operating expense ... | ['total liquidity resources ( 3 ) $ 10038 $ 9983 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .', 'subsidiaries was approximately 50% ( 50 % ) at both december 31 , 2016 and 2015 .', 'see net capital requirements herein for more information on net capital requirements in certain regul... | ****************************************
( in millions ) | december 31 2016 | december 31 2015
cash and cash equivalents ( 1 ) | $ 6091 | $ 6083
cash and cash equivalents held by consolidated vres ( 2 ) | -53 ( 53 ) | -100 ( 100 )
subtotal | 6038 | 5983
credit facility 2014 undrawn | 4000 | 4000
total liquidity resourc... | multiply(1.1, const_1000), divide(#0, 3.3) | 333.33333 |
what percentage of total contractual obligations as of december 29 , 2018 are due to capital purchase obligations? | Background: ['contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .']
Data Table:
****************************************
( in millions ) | payments due by period total | payments due by period less than1 year | payments due by period 1 20133 years | payments ... | 0.15135 | INTC/2018/page_50.pdf-3 | ['contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .'] | ['capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other long-term liabilities5 1626 722 708 95 101 total6 $ 59658 $ 11772 $ 11607 $ 8196 $ 28083 1 capital pu... | ****************************************
( in millions ) | payments due by period total | payments due by period less than1 year | payments due by period 1 20133 years | payments due by period 3 20135 years | payments due by period more than5 years
----------|----------|----------|----------|----------|----------
opera... | divide(9029, 59658) | 0.15135 |
what is the ratio of the total flight attendants to pilots | Pre-text: ['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 infrast... | 1.61039 | AAL/2013/page_15.pdf-1 | ['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 person... | divide(24800, 15400) | 1.61039 |
what was the percentage difference in natural gas marketed ( bcf ) between 2011 and 2012? | Pre-text: ['costs .', 'our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .', 'in... | -0.16095 | OKE/2012/page_91.pdf-2 | ['costs .', 'our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .', 'in addition ... | ['natural gas volumes marketed and physically settled volumes decreased in 2012 compared with 2011 due primarily to decreased marketing activities , lower transported volumes and reduced transportation capacity .', 'the decrease in 2011 compared with 2010 was due primarily to lower volumes transported and reduced trans... | • operating information, years ended december 31 , 2012, years ended december 31 , 2011, years ended december 31 , 2010
• natural gas marketed ( bcf ), 709, 845, 919
• natural gas gross margin ( $ /mcf ), $ -0.07 ( 0.07 ), $ 0.06, $ 0.18
• physically settled volumes ( bcf ), 1433, 1724, 1874 | subtract(709, 845), divide(#0, 845) | -0.16095 |
what portion of anios' purchasing price is related to goodwill? | Pre-text: ['4 .', 'acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .', 'the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated b... | 0.84509 | ECL/2017/page_79.pdf-2 | ['4 .', 'acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .', 'the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated balance she... | ['tangible assets are primarily comprised of accounts receivable of $ 64.8 million , property , plant and equipment of $ 24.7 million and inventory of $ 29.1 million .', 'liabilities primarily consist of deferred tax liabilities of $ 102.3 million and current liabilities of $ 62.5 million .', 'customer relationships , ... | ----------------------------------------
( millions ) | 2017
tangible assets | $ 139.8
identifiable intangible assets |
customer relationships | 252.0
trademarks | 65.7
other technology | 16.1
total assets acquired | 473.6
goodwill | 511.7
total liabilities | 187.0
total consideration transferred | 798.3
long-term deb... | divide(511.7, 605.5) | 0.84509 |
by how much did the effective tax rate decrease from 2002 to 2003? | Pre-text: ['expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .', 'an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon fu... | -0.055 | MRO/2003/page_65.pdf-1 | ['expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .', 'an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded impro... | ['( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .', 'increased the effective tax rate 7.0 percent in 2002. .'] | ----------------------------------------
Row 1: , 2003, 2002, 2001
Row 2: statutory tax rate, 35.0% ( 35.0 % ), 35.0% ( 35.0 % ), 35.0% ( 35.0 % )
Row 3: effects of foreign operations ( a ), -0.4 ( 0.4 ), 5.6, -0.7 ( 0.7 )
Row 4: state and local income taxes after federal income tax effects, 2.2, 3.9, 3.0
Row 5: other ... | subtract(36.6%, 42.1%) | -0.055 |
what was the net change in the unrecognized tax benefit from january 1 , 2007 to december 31 , 2007 , in millions? | Pre-text: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : .']
########
Data Table:
========================================
balance at january 1 2007... | -18.0 | UPS/2007/page_103.pdf-1 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : .'] | ['as of december 31 , 2007 , the total amount of gross unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 134 million .', 'we also had gross recognized tax benefits of $ 567 million recorded as of december 31 , 2007 associated with outstanding refund claims for prior tax years .'... | ========================================
balance at january 1 2007 $ 373
additions for tax positions of the current year 13
additions for tax positions of prior years 34
reductions for tax positions of prior years for:
changes in judgment or facts -12 ( 12 )
settlements during the period -49 ( 49 )
lapses of applicabl... | subtract(355, 373) | -18.0 |
what is the range of market performance for the s&p 500 index from 2013-2018? | Background: ['part a0ii item a05 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .'... | 57.0 | TFX/2018/page_47.pdf-3 | ['part a0ii item a05 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .', 'a substan... | ['s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 .'] | ----------------------------------------
company / index 2013 2014 2015 2016 2017 2018
teleflex incorporated 100 124 143 177 275 288
s&p 500 index 100 114 115 129 157 150
s&p 500 healthcare equipment & supply index 100 126 134 142 186 213
---------------------------------------- | subtract(157, 100) | 57.0 |
what were mandatory contributions to our pension and opeb plans in billions in 2017? | Background: ['between the actual return on plan assets compared to the expected return on plan assets ( u.s .', 'pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .', '2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference bet... | 0.6 | CAT/2017/page_69.pdf-1 | ['between the actual return on plan assets compared to the expected return on plan assets ( u.s .', 'pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .', '2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between the act... | ['effective january 1 , 2018 , we adopted new accounting guidance issued by the fasb related to the presentation of net periodic pension and opeb costs .', 'this guidance requires that an employer disaggregate the service cost component from the other components of net benefit cost .', 'service cost is required to be r... | Row 1: ( millions of dollars ), years ended december 31 , 2017, years ended december 31 , 2016, years ended december 31 , 2015
Row 2: cost of goods sold, $ -29 ( 29 ), $ 476, $ 122
Row 3: selling general and administrative expenses, 244, 382, 18
Row 4: research and development expenses, 86, 127, 39
Row 5: total, $ 301,... | subtract(1.6, const_1) | 0.6 |
what is the percentage increase from 2014-2015 in total cash flow data? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources an... | 2.04524 | IPG/2015/page_37.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .', '2 reflects... | • cash flow data, years ended december 31 , 2015, years ended december 31 , 2014, years ended december 31 , 2013
• net income adjusted to reconcile net income to net cashprovided by operating activities1, $ 848.2, $ 831.2, $ 598.4
• net cash used in working capital2, -117.5 ( 117.5 ), -131.1 ( 131.1 ), -9.6 ( 9.6 )
• c... | subtract(848.2, 831.2), divide(#0, 831.2), multiply(#1, const_100) | 2.04524 |
as of december 31 , 2015 what was the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | Background: ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or custo... | 0.95456 | C/2016/page_207.pdf-4 | ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay ... | ['payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as... | ========================================
Row 1: in millions of dollars, december 31 , 2016, december 31 , 2015
Row 2: receivables from customers, $ 10374, $ 10435
Row 3: receivables from brokers dealers and clearing organizations, 18513, 17248
Row 4: total brokerage receivables ( 1 ), $ 28887, $ 27683
Row 5: payables t... | divide(17248, 18069) | 0.95456 |
what was the difference in the companies high compared to its low sales price for the fourth quarter of 2001? | Pre-text: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low ... | 6.2 | AES/2001/page_33.pdf-1 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low sale price... | ['( b ) holders .', 'as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .', '( c ) dividends .', 'under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank syndicate ... | ----------------------------------------
• 2001 first quarter, high $ 60.15, low $ 41.30, 2000 first quarter, high $ 44.72, low $ 34.25
• second quarter, 52.25, 39.95, second quarter, 49.63, 35.56
• third quarter, 44.50, 12.00, third quarter, 70.25, 45.13
• fourth quarter, 17.80, 11.60, fourth quarter, 72.81, 45.00
---... | subtract(17.80, 11.60) | 6.2 |
what is the percentage change net provision for interest and penalties from 2015 to 2016? | Background: ['82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .', 'reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .']
####
Table... | 0.7 | CAT/2017/page_103.pdf-4 | ['82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .', 'reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .'] | ['1 foreign currency impacts are included within each line as applicable .', '2 includes cash payment or other reduction of assets to settle liability .', 'we classify interest and penalties on income taxes as a component of the provision for income taxes .', 'we recognized a net provision for interest and penalties of... | ****************************************
• ( millions of dollars ), years ended december 31 , 2017, years ended december 31 , 2016
• balance at january 1,, $ 1032, $ 968
• additions for tax positions related to current year, 270, 73
• additions for tax positions related to prior years, 20, 55
• reductions for tax posit... | subtract(34, 20), divide(#0, 20) | 0.7 |
what was the difference in percentage cumulative total shareholder return on pmi's common stock versus the s&p 500 index for the five years ended december 31 , 2017? | Background: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices ... | -0.513 | PM/2017/page_25.pdf-3 | ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on th... | ['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .', 'was removed following the completion of its acquisition by british american tobacco p.l.c .', 'on july 25 , 2017 .', 'the pmi peer group was established based on a review of four characteris... | ----------------------------------------
date, pmi, pmi peer group ( 1 ), s&p 500 index
december 31 2012, $ 100.00, $ 100.00, $ 100.00
december 31 2013, $ 108.50, $ 122.80, $ 132.40
december 31 2014, $ 106.20, $ 132.50, $ 150.50
december 31 2015, $ 120.40, $ 143.50, $ 152.60
december 31 2016, $ 130.80, $ 145.60, $ 170.... | subtract(156.80, const_100), divide(#0, const_100), subtract(208.10, const_100), divide(#2, const_100), subtract(#1, #3) | -0.513 |
what was the ratio of the shares in 2012 to 2011 that were excluded in the calculation of the diluted earnings due to the anti-dilute nature | Context: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
####
Data Table:
****************************************
Row 1: , 2012, 2011, 2010
Row 2: weighted average common shares outstanding for basic co... | 0.91156 | LMT/2012/page_73.pdf-1 | ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] | ['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 includes the dilutive effects for the assumed exercise of stock options and vesting... | ****************************************
Row 1: , 2012, 2011, 2010
Row 2: weighted average common shares outstanding for basic computations, 323.7, 335.9, 364.2
Row 3: weighted average dilutive effect of stock options and restricted stockunits, 4.7, 4.0, 4.1
Row 4: weighted average common shares outstanding for diluted... | divide(13.4, 14.7) | 0.91156 |
what is the percentage change in total financial liabilities at fair value in 2012? | Pre-text: ['notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .', 'certain level 2 and level 3 financial assets and finan... | -0.02828 | GS/2012/page_121.pdf-2 | ['notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .', 'certain level 2 and level 3 financial assets and financial liabi... | ['1 .', 'represents the impact on derivatives of cash collateral netting , and counterparty netting across levels of the fair value hierarchy .', 'netting among positions classified in the same level is included in that level .', 'level 3 financial assets as of december 2012 decreased compared with december 2011 , prim... | $ in millions, as of december 2012, as of december 2011
total level 1 financial assets, $ 190737, $ 136780
total level 2 financial assets, 502293, 587416
total level 3 financial assets, 47095, 47937
cash collateral and counterparty netting1, -101612 ( 101612 ), -120821 ( 120821 )
total financial assets at fair value, $... | subtract(377677, 388669), divide(#0, 388669) | -0.02828 |
what is the combined equity compensation plans approved by security holders | Pre-text: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrant... | 6033117.0 | HII/2014/page_133.pdf-2 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ... | ['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved... | ========================================
plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights ( 2 ) | number of securities remaining available for future issuance under equ... | add(1955024, 4078093) | 6033117.0 |
as of december 31 , 2016 what was the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | Background: ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or custo... | 0.9296 | C/2016/page_207.pdf-1 | ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay ... | ['payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as... | in millions of dollars december 31 , 2016 december 31 , 2015
receivables from customers $ 10374 $ 10435
receivables from brokers dealers and clearing organizations 18513 17248
total brokerage receivables ( 1 ) $ 28887 $ 27683
payables to customers $ 37237 $ 35653
payables to brokers dealers and clearing organizations 1... | divide(18513, 19915) | 0.9296 |
as of december 31 , 2015 what was the percentage decline in the gross unrecognized tax benefits from 2014 to 2015 | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .']
----------
Table:
----------------------------------------
2015 2014 2013
balance at beginni... | -0.32953 | RSG/2015/page_126.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .'] | ['during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .', 'during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .', 'during 2013 , we settled with the irs appe... | ----------------------------------------
2015 2014 2013
balance at beginning of year $ 70.1 $ 72.0 $ 84.7
additions based on tax positions related to current year 0.2 0.8 0.3
additions for tax positions of prior years 1.4 5.0 11.4
reductions for tax positions of prior years -10.2 ( 10.2 ) -6.0 ( 6.0 ) -2.4 ( 2.4 )
red... | subtract(47.0, 70.1), divide(#0, 70.1) | -0.32953 |
what was the ratio of the growth of the communications real estate portfoliosfor the emea to us in 2016 | Context: ['in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .', 'a majority of consumers in these markets still utilize basic wireless s... | 10.23077 | AMT/2016/page_57.pdf-1 | ['in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .', 'a majority of consumers in these markets still utilize basic wireless services ,... | ['property operations expenses .', 'direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .', 'these se... | ----------------------------------------
new sites ( acquired or constructed ) | 2016 | 2015 | 2014
----------|----------|----------|----------
u.s . | 65 | 11595 | 900
asia | 43865 | 2330 | 1560
emea | 665 | 4910 | 190
latin america | 715 | 6535 | 5800
---------------------------------------- | divide(665, 65) | 10.23077 |
what were average operating profit for is&gs from 2011 to 2013 , in millions? | Pre-text: ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher a... | 813.66667 | LMT/2013/page_45.pdf-4 | ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircraft de... | ['2013 compared to 2012 is&gs 2019 net sales decreased $ 479 million , or 5% ( 5 % ) , for 2013 compared to 2012 .', 'the decrease was attributable to lower net sales of about $ 495 million due to decreased volume on various programs ( command and control programs for classified customers , ngi , and eram programs ) ; ... | ****************************************
2013 2012 2011
net sales $ 8367 $ 8846 $ 9381
operating profit 759 808 874
operating margins 9.1% ( 9.1 % ) 9.1% ( 9.1 % ) 9.3% ( 9.3 % )
backlog at year-end 8300 8700 9300
**************************************** | table_average(operating profit, none) | 813.66667 |
what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | Context: ['we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , und... | 0.72704 | REGN/2010/page_72.pdf-2 | ['we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our co... | ['for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be stud... | project costs ( in millions ), project costs 2009, 2008, ( decrease )
arcalyst ae, $ 67.7, $ 39.2, $ 28.5
vegf trap-eye, 109.8, 82.7, 27.1
aflibercept, 23.3, 32.1, -8.8 ( 8.8 )
regn88, 36.9, 21.4, 15.5
other antibody candidates in clinical development, 74.4, 27.4, 47.0
other research programs & unallocated costs, 86.7,... | divide(28.5, 39.2) | 0.72704 |
in 2018 what was the percent of the expenses in the us to the total benefit expense | Pre-text: ['( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .', '13 .', 'employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .', 'the expense recognized for these plans... | 0.58333 | AON/2018/page_90.pdf-1 | ['( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .', '13 .', 'employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .', 'the expense recognized for these plans is includ... | ['pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits .', 'the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life... | ----------------------------------------
years ended december 31 | 2018 | 2017 | 2016
----------|----------|----------|----------
u.s . | $ 98 | $ 105 | $ 121
u.k . | 45 | 43 | 43
netherlands and canada | 25 | 25 | 27
total | $ 168 | $ 173 | $ 191
---------------------------------------- | divide(98, 168) | 0.58333 |
what was the percent of the growth in the free cash flow from 2012 to 2013 | Context: ['constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .', 'if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .', 'we wou... | 0.08185 | RSG/2013/page_69.pdf-2 | ['constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .', 'if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .', 'we would likely... | ['.'] | Row 1: , 2013, 2012, 2011
Row 2: cash provided by operating activities, $ 1548.2, $ 1513.8, $ 1766.7
Row 3: purchases of property and equipment, -880.8 ( 880.8 ), -903.5 ( 903.5 ), -936.5 ( 936.5 )
Row 4: proceeds from sales of property and equipment, 23.9, 28.7, 34.6
Row 5: free cash flow, $ 691.3, $ 639.0, $ 864.8 | subtract(691.3, 639.0), divide(#0, 639.0) | 0.08185 |
what was the ratio of the total brokerage payable to the total brokerage receivables in 2016 | Background: ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or custo... | 1.97847 | C/2016/page_207.pdf-3 | ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay ... | ['payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as... | ----------------------------------------
in millions of dollars | december 31 , 2016 | december 31 , 2015
receivables from customers | $ 10374 | $ 10435
receivables from brokers dealers and clearing organizations | 18513 | 17248
total brokerage receivables ( 1 ) | $ 28887 | $ 27683
payables to customers | $ 37237 | $ 3... | divide(57152, 28887) | 1.97847 |
what was the percentage change in expected benefits payments from 2009 to 2010 | Pre-text: ['the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .']
####
Tabular Data:
========================================
2007 | $ 117
2008 | 140
2009 | 203
2010 | 263
2011 | 328
next 5 years | 2731
========================================
####
Follow-u... | 60.0 | RE/2006/page_122.pdf-3 | ['the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .'] | ['1 4 .', 'd i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .', 'd i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring or paying a dividend if such payment would reduce the realizable value of its assets to an amount less ... | ========================================
2007 | $ 117
2008 | 140
2009 | 203
2010 | 263
2011 | 328
next 5 years | 2731
======================================== | subtract(263, 203) | 60.0 |
what was the percentage increase in the net outflows from 2016 to 2017 | Pre-text: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet... | 0.09564 | C/2017/page_119.pdf-4 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liqui... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased year- over-year , as the increase in the hqla ( as discussed above ) more than offset an increase in modeled net outflows .', 'the increase in modeled net outflows was primaril... | ****************************************
in billions of dollars | dec . 31 2017 | sept . 30 2017 | dec . 31 2016
----------|----------|----------|----------
hqla | $ 446.4 | $ 448.6 | $ 403.7
net outflows | 364.3 | 365.1 | 332.5
lcr | 123% ( 123 % ) | 123% ( 123 % ) | 121% ( 121 % )
hqla in excess of net outflows | $ 8... | subtract(364.3, 332.5), divide(#0, 332.5) | 0.09564 |
what percentage of total highway revenue equipment is owned? | Background: ['average age ( yrs. ) highway revenue equipment owned leased total .']
Table:
========================================
Row 1: highway revenue equipment, owned, leased, total, averageage ( yrs. )
Row 2: containers, 26629, 28306, 54935, 7.1
Row 3: chassis, 15182, 25951, 41133, 8.9
Row 4: total hig... | 0.43522 | UNP/2014/page_16.pdf-3 | ['average age ( yrs. ) highway revenue equipment owned leased total .'] | ['capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .', 'these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .', 'additionally , we add new locomotives and freight ... | ========================================
Row 1: highway revenue equipment, owned, leased, total, averageage ( yrs. )
Row 2: containers, 26629, 28306, 54935, 7.1
Row 3: chassis, 15182, 25951, 41133, 8.9
Row 4: total highway revenue equipment, 41811, 54257, 96068, n/a
======================================== | divide(41811, 96068) | 0.43522 |
what was the printing papers profit margin in 2003 | Pre-text: ['were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .', 'com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .', 'coated papers and u.s .', 'market pulp busi- nesses were ... | 0.06374 | IP/2005/page_27.pdf-4 | ['were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .', 'com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .', 'coated papers and u.s .', 'market pulp busi- nesses were offset by ... | ['uncoated papers sales totaled $ 4.8 billion in 2005 compared with $ 5.0 billion in 2004 and 2003 .', 'sales price realizations in the united states averaged 4.4% ( 4.4 % ) higher in 2005 than in 2004 , and 4.6% ( 4.6 % ) higher than 2003 .', 'favorable pricing momentum which began in 2004 carried over into the beginn... | ========================================
Row 1: in millions, 2005, 2004, 2003
Row 2: sales, $ 7860, $ 7670, $ 7280
Row 3: operating profit, $ 552, $ 581, $ 464
======================================== | divide(464, 7280) | 0.06374 |
assuming a midpoint interest rate in the range , what would be the annual interest expense on interest rate swap agreements based on the notional amounts , in millions? | Background: ['.']
Tabular Data:
========================================
Row 1: contractual obligations, 2015, 2016, 2017, 2018, 2019, thereafter, total
Row 2: long-term obligations excluding capital leases, 888810, 753045, 700608, 1787451, 3159286, 7188751, 14477951
Row 3: cash interest expense, 550000, 517... | 5.42122 | AMT/2014/page_88.pdf-1 | ['.'] | ['( 1 ) represents anticipated repayment date ; final legal maturity date is march 15 , 2043 .', '( 2 ) represents anticipated repayment date ; final legal maturity date is march 15 , 2048 .', '( 3 ) in connection with our acquisition of mipt on october 1 , 2013 , we assumed approximately $ 1.49 billion aggregate princ... | ========================================
Row 1: contractual obligations, 2015, 2016, 2017, 2018, 2019, thereafter, total
Row 2: long-term obligations excluding capital leases, 888810, 753045, 700608, 1787451, 3159286, 7188751, 14477951
Row 3: cash interest expense, 550000, 517000, 485000, 399000, 315000, 654000, 292000... | add(5.74, 7.83), divide(#0, const_2), divide(#1, const_100), multiply(#2, 79.9) | 5.42122 |
what was the average expected volatility of the weighted-average estimated fair value of employee stock options from 2010 to 2012 | Pre-text: ['defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .', 'in the u.s. , the 401 ( k ) plan is a contributory plan .', 'matching contributions are based upon the amount of the employees 2019 contributions .', ... | 31.5 | MSI/2012/page_87.pdf-1 | ['defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .', 'in the u.s. , the 401 ( k ) plan is a contributory plan .', 'matching contributions are based upon the amount of the employees 2019 contributions .', 'after tem... | ['the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .', 'the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the company 20... | ----------------------------------------
| 2012 | 2011 | 2010
----------|----------|----------|----------
expected volatility | 24.0% ( 24.0 % ) | 28.8% ( 28.8 % ) | 41.7% ( 41.7 % )
risk-free interest rate | 0.8% ( 0.8 % ) | 2.1% ( 2.1 % ) | 2.1% ( 2.1 % )
dividend yield | 2.2% ( 2.2 % ) | 0.0% ( 0.0 % ) | 0.0% ( 0.0... | add(24.0, 28.8), add(41.7, #0), divide(#1, const_3) | 31.5 |
what is the percentage change in the balance of goodwill from 2015 to 2016? | Background: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .', 'the company reviews property , plant and equipment fo... | 0.02602 | ADI/2016/page_61.pdf-2 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .', 'the company reviews property , plant and equipment for impairment... | ['( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .', '( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .', 'intangible assets the co... | ========================================
| 2016 | 2015
balance at beginning of year | $ 1636526 | $ 1642438
acquisition of hittite ( note 6 ) ( 1 ) | 2014 | -1105 ( 1105 )
goodwill adjustment related to other acquisitions ( 2 ) | 44046 | 3663
foreign currency translation adjustment | -1456 ( 1456 ) | -8470 ( 8470 )
ba... | subtract(1679116, 1636526), divide(#0, 1636526) | 0.02602 |
in 2006 what was the total other income less fees | Pre-text: ['the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially responsib... | 184.0 | UNP/2006/page_74.pdf-1 | ['the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially responsible parties... | ['.'] | millions of dollars 2006 2005 2004
rental income $ 83 $ 59 $ 55
net gain on non-operating asset dispositions 72 135 69
interest income 29 17 10
sale of receivables fees -33 ( 33 ) -23 ( 23 ) -11 ( 11 )
non-operating environmental costs and other -33 ( 33 ) -43 ( 43 ) -35 ( 35 )
total $ 118 $ 145 $ 88 | subtract(118, -33), subtract(#0, -33) | 184.0 |
what was the percentage change in devon 2019s level 3 plan assets from 2010 to 2011 | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .', 'fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .', 'treasury obligation... | 0.55172 | DVN/2011/page_84.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .', 'fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .', 'treasury obligations , bonds... | ['.'] | december 31 2009 $ 51
purchases 3
investment returns 4
december 31 2010 58
purchases 33
investment returns -1 ( 1 )
december 31 2011 $ 90 | subtract(90, 58), divide(#0, 58) | 0.55172 |
what was the ratio of the finite lived intangible assets estimated amortization in 2016 compared to 2017 | Pre-text: ['nbcuniversal media , llc indefinite-lived intangible assets indefinite-lived intangible assets consist of trade names and fcc licenses .', 'we assess the recoverability of our indefinite-lived intangible assets annually , or more frequently whenever events or substantive changes in circumstances indicate th... | 1.02915 | CMCSA/2015/page_165.pdf-1 | ['nbcuniversal media , llc indefinite-lived intangible assets indefinite-lived intangible assets consist of trade names and fcc licenses .', 'we assess the recoverability of our indefinite-lived intangible assets annually , or more frequently whenever events or substantive changes in circumstances indicate that the ass... | ['finite-lived intangible assets are subject to amortization and consist primarily of customer relationships acquired in business combinations , intellectual property rights and software .', 'our finite-lived intangible assets are amortized primarily on a straight-line basis over their estimated useful life or the term... | • 2016, $ 812
• 2017, $ 789
• 2018, $ 776
• 2019, $ 777
• 2020, $ 781 | divide(812, 789) | 1.02915 |
what was the percentage change in the cash and cash equivalents at june 30 , 2008 from 2007 . | Pre-text: ['l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .', 'we expect this trend to continue in the future .', "the comp... | -0.26013 | JKHY/2008/page_30.pdf-1 | ['l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .', 'we expect this trend to continue in the future .', "the company's cash... | ['.'] | ----------------------------------------
• 2007, year ended june 30 2008 2007, year ended june 30 2008 2007, year ended june 30 2008
• net income, $ 104222, $ 104681, $ 89923
• non-cash expenses, 70420, 56348, 52788
• change in receivables, -2913 ( 2913 ), -28853 ( 28853 ), 30413
• change in deferred revenue, 5100, 245... | subtract(65565, 88617), divide(#0, 88617) | -0.26013 |
what is the difference between the additions for tax positions of prior years and the current year , in millions? | Background: ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning an... | 20.0 | AON/2007/page_188.pdf-4 | ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and ending amo... | ['of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes interest and penalties related to unrecogni... | ----------------------------------------
• balance at january 1 2007, $ 53
• additions based on tax positions related to the current year, 4
• additions for tax positions of prior years, 24
• reductions for tax positions of prior years, -6 ( 6 )
• settlements, -5 ( 5 )
• balance at december 31 2007, $ 70
--------------... | subtract(24, 4) | 20.0 |
what was the value in millions of non cash assets for the transaction in which opcity was acquired? | Context: ['news corporation notes to the consolidated financial statements contract liabilities and assets the company 2019s deferred revenue balance primarily relates to amounts received from customers for subscriptions paid in advance of the services being provided .', 'the following table presents changes in the def... | 28.0 | NWS/2019/page_116.pdf-1 | ['news corporation notes to the consolidated financial statements contract liabilities and assets the company 2019s deferred revenue balance primarily relates to amounts received from customers for subscriptions paid in advance of the services being provided .', 'the following table presents changes in the deferred rev... | ['( a ) for the fiscal year ended june 30 , 2019 , the company recognized approximately $ 493 million of revenue which was included in the opening deferred revenue balance .', 'contract assets were immaterial for disclosure as of june 30 , 2019 .', 'practical expedients the company typically expenses sales commissions ... | ========================================
• , for the fiscal year ended june 30 2019 ( in millions )
• balance as of july 1 2018, $ 510
• deferral of revenue, 3008
• recognition of deferred revenue ( a ), -3084 ( 3084 )
• other, -6 ( 6 )
• balance as of june 30 2019, $ 428
======================================== | subtract(210, 182) | 28.0 |
what is the growth rate in the price of espp shares purchased from 2007 to 2008? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .', 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per sha... | -0.13201 | AMT/2008/page_105.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .', 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.0... | ['13 .', 'stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated discount n... | ----------------------------------------
• , 2008, 2007, 2006
• range of risk free interest rates, 1.99% ( 1.99 % ) 20143.28% ( 20143.28 % ), 4.98% ( 4.98 % ) 20145.05% ( 20145.05 % ), 5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )
• weighted average risk-free interest rate, 2.58% ( 2.58 % ), 5.02% ( 5.02 % ), 5.08% ( 5.08 ... | subtract(7.89, 9.09), divide(#0, 9.09) | -0.13201 |
what is the average rent expense for operating leases with terms exceeding one month from 2008-2010 , in millions? | Pre-text: ['2010 .', 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .', 'the redemption resulted in a $ 5 million early extinguishment charge .', 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as sec... | 685.66667 | UNP/2010/page_79.pdf-4 | ['2010 .', 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .', 'the redemption resulted in a $ 5 million early extinguishment charge .', 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt ... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | millions | operatingleases | capitalleases
----------|----------|----------
2011 | $ 613 | $ 311
2012 | 526 | 251
2013 | 461 | 253
2014 | 382 | 261
2015 | 340 | 262
later years | 2599 | 1355
total minimum lease payments | $ 4921 | $ 2693
amount representing interest | n/a | -784 ( 784 )
present value of minimum lease p... | add(624, 686), add(#0, 747), divide(#1, const_3) | 685.66667 |
how often did the firm sustain losses that exceeded the var measure? | Context: ['jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .', 'the chart includes year to date losses incurred in the synthetic credit ... | 0.01149 | JPM/2012/page_157.pdf-3 | ['jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .', 'the chart includes year to date losses incurred in the synthetic credit portfolio... | ['economic-value stress testing along with var , stress testing is important in measuring and controlling risk .', 'while var reflects the risk of loss due to adverse changes in markets using recent historical market behavior as an indicator of losses , stress testing captures the firm 2019s exposure to unlikely but pl... | ----------------------------------------
Row 1: ( in millions ), one basis-point increase injpmorgan chase 2019s credit spread
Row 2: december 31 2012, $ 34
Row 3: december 31 2011, 35
---------------------------------------- | divide(const_3, 261) | 0.01149 |
what is the net change in aon 2019s unpaid restructuring liabilities during 2006? | Background: ['notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .', '( millions ) .']
Data Table:
balance at january 1 2005 | $ 2014
----------|----------
expensed in 2005 | 141
cash payments in 2005 | -23 ( 23 )
foreign ... | 18.0 | AON/2007/page_175.pdf-2 | ['notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .', '( millions ) .'] | ['aon 2019s unpaid restructuring liabilities are included in both accounts payable and accrued liabilities and other non-current liabilities in the consolidated statements of financial position .', 'aon corporation .'] | balance at january 1 2005 | $ 2014
----------|----------
expensed in 2005 | 141
cash payments in 2005 | -23 ( 23 )
foreign currency revaluation | -2 ( 2 )
balance at december 31 2005 | 116
expensed in 2006 | 155
cash payments in 2006 | -141 ( 141 )
foreign currency revaluation | 4
balance at december 31 2006 | 134
expe... | add(155, -141), add(#0, 4) | 18.0 |
in 2013 what was the ratio of the interest expense , net of capitalized interest to the other non operating income net related to debt extinguishm net and currency losses | Pre-text: ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and pen... | 8.45238 | AAL/2014/page_92.pdf-2 | ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty inter... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ****************************************
• , 2013, 2012
• pension and postretirement benefits, $ 2014, $ -66 ( 66 )
• labor-related deemed claim ( 1 ), 1733, 2014
• aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320, 1951
• fair value of conversion discount ( 4 ), 218, 2014
• professional fe... | divide(710, 84) | 8.45238 |
what percentage of total other purchase commitments is made up of noncancelable operating leases? | Pre-text: ['2322 t .', 'r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , ... | 0.53623 | TROW/2011/page_13.pdf-4 | ['2322 t .', 'r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2011 .', '... | ['we also have outstanding commitments to fund additional contributions to investment partnerships in which we have an existing investment totaling $ 42.5 a0million at december 31 , 2011 .', 'c r i t i c a l a c c o u n t i n g p o l i c i e s the preparation of financial statements often requires the selection of spec... | ========================================
• , total, 2012, 2013-14, 2015-16, later
• noncancelable operating leases, $ 185, $ 31, $ 63, $ 57, $ 34
• other purchase commitments, 160, 112, 38, 10, -
• total, $ 345, $ 143, $ 101, $ 67, $ 34
======================================== | divide(185, 345) | 0.53623 |
what would be the total common stock par value if all authorized shares were outstanding? | 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 ) : .']
######
Data Table:
----------------------------------------
balance at september 29 2007, $ 7315
increases based on posit... | 131250000.0 | SWKS/2008/page_105.pdf-2 | ['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
------------... | multiply(525000000, 0.25) | 131250000.0 |
what is the highest return for the second year of the investment? | Background: ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .'... | 114.0 | HUM/2017/page_45.pdf-2 | ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .', 'the graph... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | Row 1: , 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015, 12/31/2016, 12/31/2017
Row 2: hum, $ 100, $ 152, $ 214, $ 267, $ 307, $ 377
Row 3: s&p 500, $ 100, $ 132, $ 150, $ 153, $ 171, $ 208
Row 4: peer group, $ 100, $ 137, $ 175, $ 186, $ 188, $ 238 | subtract(214, 100) | 114.0 |
what is the total authorized the aggregate repurchase of common stock since february 2008 including the additional amount authorized in 2017 in billions | Pre-text: ['table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly annou... | 5.4 | CE/2017/page_37.pdf-2 | ['table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced progr... | ['___________________________ ( 1 ) represents shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', '( 2 ) our board of directors has authorized the aggregate repurchase of $ 3.9 billion of our common stoc... | ========================================
• period, totalnumberof sharespurchased ( 1 ), averageprice paidper share, total numberof sharespurchased aspart of publiclyannounced program, approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )
• october 1 - 31 2017, 10676, $ 104.10, 2014, $ 153... | add(3.9, 1.5) | 5.4 |
what was the percentage change in dividends declared per common share between 2015 and 2016? | Background: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .', 'however , management believes that it is unlikely the firm will have to make any material payments... | 0.01961 | GS/2017/page_179.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .', 'however , management believes that it is unlikely the firm will have to make any material payments under these... | ['pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .', 'under these plans , during 2017 , 2016 and 2015 , 12165 ... | ========================================
in millions except per share amounts | year ended december 2017 | year ended december 2016 | year ended december 2015
common share repurchases | 29.0 | 36.6 | 22.1
average cost per share | $ 231.87 | $ 165.88 | $ 189.41
total cost of common share repurchases | $ 6721 | $ 6069 | ... | subtract(2.60, 2.55), divide(#0, 2.55) | 0.01961 |
what is the growth rate in weighted average fair value of options granted in 2009? | Pre-text: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s... | -0.44852 | KIM/2010/page_103.pdf-2 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obligatio... | ['.'] | ****************************************
2009 | year ended december 31 2010 2009 | year ended december 31 2010 2009 | year ended december 31 2010
weighted average fair value of options granted | $ 3.82 | $ 3.16 | $ 5.73
weighted average risk-free interest rates | 2.40% ( 2.40 % ) | 2.54% ( 2.54 % ) | 3.13% ( 3.13 % )
w... | subtract(3.16, 5.73), divide(#0, 5.73) | -0.44852 |
what was the percentage change in devon 2019s level 3 plan assets from 2009 to 2010 | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .', 'fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .', 'treasury obligatio... | 0.13725 | DVN/2011/page_84.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .', 'fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .', 'treasury obligations , bonds... | ['.'] | ****************************************
december 31 2009 | $ 51
purchases | 3
investment returns | 4
december 31 2010 | 58
purchases | 33
investment returns | -1 ( 1 )
december 31 2011 | $ 90
**************************************** | subtract(58, 51), divide(#0, 51) | 0.13725 |
without contributing favorable currency rates , what might the percentage increase of net sales be from 2017 to 2018? | Pre-text: ['results of operations 20142018 compared to 2017 net sales .']
--------
Data Table:
****************************************
( in millions ), years ended december 31 2018, years ended december 31 2017, years ended december 31 % ( % ) change
net sales from products and systems integration, $ 5100, $ 4513, ... | 931.0 | MSI/2018/page_32.pdf-1 | ['results of operations 20142018 compared to 2017 net sales .'] | ['the products and systems integration segment 2019s net sales represented 69% ( 69 % ) of our consolidated net sales in 2018 , compared to 71% ( 71 % ) in 2017 .', 'the services and software segment 2019s net sales represented 31% ( 31 % ) of our consolidated net sales in 2018 , compared to 29% ( 29 % ) in 2017 .', 'n... | ****************************************
( in millions ), years ended december 31 2018, years ended december 31 2017, years ended december 31 % ( % ) change
net sales from products and systems integration, $ 5100, $ 4513, 13% ( 13 % )
net sales from services and software, 2243, 1867, 20% ( 20 % )
net sales, $ 7343, $ ... | subtract(7343, 32), subtract(#0, 6380) | 931.0 |
by what percent did net sales increase from 2003 to 2004? | Background: ['instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .', '( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 ... | 0.08908 | PKG/2004/page_21.pdf-3 | ['instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .', '( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 204... | ['.'] | ****************************************
( in millions ) | 2004 | 2003 | change
----------|----------|----------|----------
net sales | $ 1890.1 | $ 1735.5 | $ 154.6
income before interest and taxes | $ 140.5 | $ 96.9 | $ 43.6
interest expense net | -29.6 ( 29.6 ) | -121.8 ( 121.8 ) | 92.2
income ( loss ) before taxes ... | divide(154.6, 1735.5) | 0.08908 |
considering the properties with lease expiration dates in 2020 , what is the average occupied square footage? | Background: ['available , we do not expect any transactions to have a significant impact on our reported income tax expense .', 'in connection with the completion of the reorganization , we will reevaluate the ability to realize our deferred tax assets related to u.s .', 'operations under the new aon uk corporate struc... | 389000.0 | AON/2011/page_38.pdf-1 | ['available , we do not expect any transactions to have a significant impact on our reported income tax expense .', 'in connection with the completion of the reorganization , we will reevaluate the ability to realize our deferred tax assets related to u.s .', 'operations under the new aon uk corporate structure and we ... | ['7201 hewitt associates drive , charlotte , north carolina .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '218000 2015 the locations in lincolnshire , illinois , the woodlands , texas , orlando , florida , and charlotte north c... | • property:, occupied square footage, lease expiration dates
• 4 overlook point and other locations lincolnshire illinois, 1224000, 2014 2013 2019
• 2601 research forest drive the woodlands texas, 414000, 2020
• dlf city and unitech cyber park gurgaan india, 383000, 2012 2013 2014
• 2300 discovery drive orlando florida... | add(414000, 364000), divide(#0, const_2) | 389000.0 |
what percent of total contractual obligations in 2011 are made up of long-term debt obligations? | Pre-text: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of co... | 0.9721 | C/2009/page_63.pdf-4 | ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ... | ['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. .'] | in millions of dollars at year end contractual obligations by year 2010 contractual obligations by year 2011 contractual obligations by year 2012 contractual obligations by year 2013 contractual obligations by year 2014 contractual obligations by year thereafter
long-term debt obligations ( 1 ) $ 47162 $ 59656 $ 69344 ... | divide(59656, 61368) | 0.9721 |
what was the percent of the total capital expenditures we incurred in our cable segment in 2004 for recurring capital projects | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collater... | 0.16952 | CMCSA/2004/page_30.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collateralized by ... | ['the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .', 'additions to intangibles .', 'additions to intangibles during 2004 ... | , 2004, 2005
deployment of cable modems digital converters and new service offerings, $ 2106, $ 2300
upgrading of cable systems, 902, 200
recurring capital projects, 614, 500
total cable segment capital expenditures, $ 3622, $ 3000 | divide(614, 3622) | 0.16952 |
taking into account the 2014 charge related to the businesses for a segment , what is the percentage of the merchant gases segment concerning all of them? | Background: ['4 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating income and are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction actions . 201d 2014... | 0.34646 | APD/2014/page_72.pdf-2 | ['4 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating income and are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction actions . 201d 2014 charge on 1... | ['.'] | ========================================
, severance and other benefits, asset actions, contract actions/other, total
2013 charge, $ 71.9, $ 100.4, $ 59.3, $ 231.6
amount reflected in pension liability, -6.9 ( 6.9 ), 2014, 2014, -6.9 ( 6.9 )
noncash expenses, 2014, -100.4 ( 100.4 ), 2014, -100.4 ( 100.4 )
cash expendit... | add(4.4, 4.1), add(2.4, 1.8), add(#0, #1), divide(4.4, #2) | 0.34646 |
what is the number of shares repurchased from the company? | Pre-text: ['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 october 1 2010 $ 19900
increases based on positions relate... | 9021199.0 | SWKS/2011/page_112.pdf-3 | ['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 september 30 , 2011 are the united states , california , iowa , singapore and canada .', 'for the united states , the company has open tax years dating back to fiscal year 1998 due to the carry forward of tax attributes .', 'for california and iowa , the company has ope... | ----------------------------------------
balance at october 1 2010 $ 19900
increases based on positions related to prior years 935
increases based on positions related to current year 11334
decreases relating to settlements with taxing authorities 2014
decreases relating to lapses of applicable statutes of limitations ... | subtract(195407396, 186386197) | 9021199.0 |
what percentage of total square feet of floor space by business segment at december 31 , 2013 is in missiles and fire control? | Background: ['reporting unit 2019s related goodwill assets .', 'in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .', 'see 201ccritical accounting policies - goodwill 201d in management 2019s discussion and analysis of financial condition and results of operations ... | 0.14152 | LMT/2013/page_26.pdf-2 | ['reporting unit 2019s related goodwill assets .', 'in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .', 'see 201ccritical accounting policies - goodwill 201d in management 2019s discussion and analysis of financial condition and results of operations and 201cnote... | ['we believe our facilities are in good condition and adequate for their current use .', 'we may improve , replace , or reduce facilities as considered appropriate to meet the needs of our operations. .'] | ----------------------------------------
| owned | leased | u.s . government- owned | total
aeronautics | 5.8 | 2.7 | 14.2 | 22.7
information systems & global solutions | 2.5 | 5.7 | 2014 | 8.2
missiles and fire control | 4.2 | 5.1 | 1.3 | 10.6
mission systems and training | 5.8 | 5.3 | 0.4 | 11.5
space systems | 8.5 ... | divide(10.6, 74.9) | 0.14152 |
using a three year averageintermodal was what percent of total revenue? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporati... | 0.19441 | UNP/2011/page_56.pdf-2 | ['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 ... | table_sum(intermodal, none), table_sum(total freight revenues, none), divide(#0, #1) | 0.19441 |
as of as of december 31 , 2007 what was the percent of the total debt maturities that was due in 2009 | Background: ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .', 'millions of dollars .']
##########
Tabular Data:
----------------------------------------
2008 | $ 689
2009 | 542
2010 | 462
2011 | 550
2012 | 720
thereafter | 4... | 0.07057 | UNP/2007/page_65.pdf-1 | ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .', 'millions of dollars .'] | ['at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .', 'this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .', 'a... | ----------------------------------------
2008 | $ 689
2009 | 542
2010 | 462
2011 | 550
2012 | 720
thereafter | 4717
total debt | $ 7680
---------------------------------------- | divide(542, 7680) | 0.07057 |
what was the change in billions of hqla from dec . 31 , 2016 to dec . 31 , 2017? | Background: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance she... | 42.7 | C/2017/page_119.pdf-1 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liqui... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased year- over-year , as the increase in the hqla ( as discussed above ) more than offset an increase in modeled net outflows .', 'the increase in modeled net outflows was primaril... | ----------------------------------------
in billions of dollars dec . 31 2017 sept . 30 2017 dec . 31 2016
hqla $ 446.4 $ 448.6 $ 403.7
net outflows 364.3 365.1 332.5
lcr 123% ( 123 % ) 123% ( 123 % ) 121% ( 121 % )
hqla in excess of net outflows $ 82.1 $ 83.5 $ 71.3
---------------------------------------- | subtract(446.4, 403.7) | 42.7 |
what was the percentage change in rental expense for operating leases from 2015 to 2016? | Pre-text: ['the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with simila... | 0.25594 | LKQ/2016/page_87.pdf-2 | ['the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms an... | ['rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'we guarantee the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over t... | ****************************************
2017 | $ 200450
2018 | 168926
2019 | 136462
2020 | 110063
2021 | 82494
thereafter | 486199
future minimum lease payments | $ 1184594
**************************************** | subtract(211.5, 168.4), divide(#0, 168.4) | 0.25594 |
what is the expected growth rate in amortization expense in 2019? | Context: ['92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .', 'in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortizatio... | -0.01863 | CAT/2017/page_113.pdf-3 | ['92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .', 'in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of $ 27... | ['b .', 'goodwill there were no goodwill impairments during 2017 or 2015 .', 'our annual impairment tests completed in the fourth quarter of 2016 indicated the fair value of each reporting unit was substantially above its respective carrying value , including goodwill , with the exception of our surface mining & techno... | ========================================
2018, 2019, 2020, 2021, 2022, thereafter
$ 322, $ 316, $ 305, $ 287, $ 268, $ 613
======================================== | subtract(316, 322), divide(#0, 322) | -0.01863 |
in 2018 what was the percent of the total unrecognized compensation expense due in 2020 | Context: ['we have not capitalized any stock-based compensation costs during the years ended december 31 , 2018 , 2017 , and as of december 31 , 2018 , unrecognized compensation expense related to unvested rsus is expected to be recognized as follows ( in thousands ) : .']
####
Table:
********************************... | 0.27913 | LKQ/2018/page_93.pdf-1 | ['we have not capitalized any stock-based compensation costs during the years ended december 31 , 2018 , 2017 , and as of december 31 , 2018 , unrecognized compensation expense related to unvested rsus is expected to be recognized as follows ( in thousands ) : .'] | ['stock-based compensation expense related to these awards will be different to the extent that forfeitures are realized. .'] | ****************************************
rsus
2019 $ 15166
2020 9715
2021 6315
2022 3458
2023 150
total unrecognized compensation expense $ 34804
**************************************** | divide(9715, 34804) | 0.27913 |
what was the percent of the share under this new share repurchase program as of december 312015 | Background: ['on july 18 , 2013 , the board approved a new $ 10 billion share repurchase program to be completed at the latest by june 30 , 2018 .', 'schlumberger had repurchased $ 8.6 billion of shares under this new share repurchase program as of december 31 , 2015 .', 'the following table summarizes the activity und... | 0.86 | SLB/2015/page_59.pdf-1 | ['on july 18 , 2013 , the board approved a new $ 10 billion share repurchase program to be completed at the latest by june 30 , 2018 .', 'schlumberger had repurchased $ 8.6 billion of shares under this new share repurchase program as of december 31 , 2015 .', 'the following table summarizes the activity under these sha... | ['on january 21 , 2016 , the board approved a new $ 10 billion share repurchase program for schlumberger common stock .', 'this new program will take effect once the remaining $ 1.4 billion authorized to be repurchased under the july 18 , 2013 program is exhausted .', '2022 net cash provided by operating activities was... | ****************************************
• , total cost of shares purchased, total number of shares purchased, average price paid per share
• 2015, $ 2182180, 26751.0, $ 81.57
• 2014, $ 4677687, 47545.9, $ 98.38
• 2013, $ 2596447, 31349.5, $ 82.82
**************************************** | divide(8.6, const_10) | 0.86 |
what is total intangible asset amortization expense ( millions ) for the years ended december 31 , 2018 , 2017 and 2016? | Context: ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .']
######
Tabular Data:
| amount
2... | 20.0 | AWK/2018/page_146.pdf-1 | ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .'] | ['note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .', 'shares purcha... | | amount
2019 | $ 15
2020 | 13
2021 | 11
2022 | 10
2023 | 7 | add(12, const_4), add(#0, const_4) | 20.0 |
what is the net income margin in the q1 of 2014? | Context: ['.']
########
Tabular Data:
****************************************
( $ in millions except per share amounts ), year ended december 31 2014 1st qtr, year ended december 31 2014 2nd qtr, year ended december 31 2014 3rd qtr, year ended december 31 2014 4th qtr ( 3 )
sales and service revenues, $ 1594, $ 1719... | 0.05646 | HII/2015/page_121.pdf-1 | ['.'] | ['( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .', 'item 9 .', 'changes in and disagreements with accountants on accounting and financial disclosure item 9a .', 'controls and procedures disclosure controls and procedures the company\'s management , with the partic... | ****************************************
( $ in millions except per share amounts ), year ended december 31 2014 1st qtr, year ended december 31 2014 2nd qtr, year ended december 31 2014 3rd qtr, year ended december 31 2014 4th qtr ( 3 )
sales and service revenues, $ 1594, $ 1719, $ 1717, $ 1927
operating income ( loss... | divide(90, 1594) | 0.05646 |
what percentage of one- to four-family residential mortgages as of december 31 , 2009 are outside the u.s.? | Background: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .', 'outside of december 31 , december 31 .']
Table:
****************************************
in millions of dollars,... | 0.26355 | C/2009/page_255.pdf-2 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .', 'outside of december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of t... | ****************************************
in millions of dollars, u.s ., outside of u.s ., december 31 2009, december 31 2008
commercial and similar letters of credit, $ 1321, $ 5890, $ 7211, $ 8215
one- to four-family residential mortgages, 788, 282, 1070, 937
revolving open-end loans secured by one- to four-family res... | divide(282, 1070) | 0.26355 |
what is the growth rate of net amount from 2007 to 2008? | Background: ['s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .', 'dollars ) direct amount ceded to companies assumed from ... | 0.07368 | CB/2008/page_243.pdf-3 | ['s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .', 'dollars ) direct amount ceded to companies assumed from other compan... | ['.'] | Row 1: for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ), direct amount, ceded to other companies, assumed from other companies, net amount, percentage of amount assumed to net
Row 2: 2008, $ 16087, $ 6144, $ 3260, $ 13203, 25% ( 25 % )
Row 3: 2007, $ 14673, $ 5834, $ 3458, $ 12297, 28... | subtract(13203, 12297), divide(#0, 12297) | 0.07368 |
did jpmorgan chase outperform the s&p 500 index?\\n | Context: ['jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index an... | yes | JPM/2017/page_69.pdf-2 | ['jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['december 31 , ( in dollars ) 201720162015201420132012 .'] | ****************************************
Row 1: december 31 ( in dollars ), 2012, 2013, 2014, 2015, 2016, 2017
Row 2: jpmorgan chase, $ 100.00, $ 136.71, $ 150.22, $ 162.79, $ 219.06, $ 277.62
Row 3: kbw bank index, 100.00, 137.76, 150.66, 151.39, 194.55, 230.72
Row 4: s&p financial index, 100.00, 135.59, 156.17, 153.7... | greater(277.62, 208.05) | yes |
what was the percentage total cumulative return on investment for united parcel service inc . for the five year period ending 12/31/2015? | 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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exc... | 0.6061 | UPS/2015/page_35.pdf-2 | ['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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ========================================
, 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015
united parcel service inc ., $ 100.00, $ 103.88, $ 107.87, $ 158.07, $ 171.77, $ 160.61
standard & poor 2019s 500 index, $ 100.00, $ 102.11, $ 118.43, $ 156.77, $ 178.22, $ 180.67
dow jones transportation a... | subtract(160.61, const_100), divide(#0, const_100) | 0.6061 |
what is the yearly depreciation rate on land improvements? | Pre-text: ['consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .', 'store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .', 'property and equip... | 5.0 | DG/2006/page_58.pdf-2 | ['consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .', 'store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .', 'property and equipment prope... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | ----------------------------------------
land improvements | 20
----------|----------
buildings | 39-40
furniture fixtures and equipment | 3-10
---------------------------------------- | divide(const_100, 20) | 5.0 |
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