query
stringlengths
26
367
context
stringlengths
340
16.5k
output
stringlengths
2
16
id
stringlengths
20
25
pre_text
stringlengths
5
8.03k
post_text
stringlengths
5
8.95k
table
stringlengths
37
2.9k
program
stringlengths
9
122
exe_ans
stringlengths
2
16
how much has the balance changed from 2013 to 2015?
Pre-text: ['undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .', 'because those earnings are considered to be indefinitely reinvested , no domestic federal or state de...
24641.0
GPN/2015/page_80.pdf-2
['undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .', 'because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred inc...
['net operating loss carryforwards of foreign subsidiaries totaling $ 12.4 million and u.s .', 'net operating loss carryforwards previously acquired totaling $ 19.8 million at may 31 , 2015 will expire between may 31 , 2017 and may 31 , 2033 if not utilized .', 'capital loss carryforwards of u.s .', 'subsidiaries total...
balance at may 31 2013 $ -28464 ( 28464 ) utilization of foreign net operating loss carryforwards 2822 allowance for foreign tax credit carryforward 18061 other 382 balance at may 31 2014 -7199 ( 7199 ) utilization of foreign net operating loss carryforwards 3387 other -11 ( 11 ) balance at may 31 2015 $ -3823 ( 3823 )
subtract(28464, 3823)
24641.0
in 2003 what was the ratio of the notional amount of our outstanding foreign currency hedges to the outstanding interest rate swaps
Pre-text: ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggrega...
0.00258
LMT/2012/page_72.pdf-3
['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notiona...
['the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .', 'these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recognized...
---------------------------------------- postretirement benefit plan adjustments other net accumulated other comprehensive loss balance at january 1 2010 $ -8564 ( 8564 ) $ -31 ( 31 ) $ -8595 ( 8595 ) other comprehensive ( loss ) income -430 ( 430 ) 15 -415 ( 415 ) balance at december 31 2010 -8994 ( 8994 ) -16 ( 16 )...
divide(1.3, 503)
0.00258
what was the percentage decrease in proved undeveloped reserves from 2014 to 2015?
Background: ['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years o...
0.1717
MRO/2015/page_22.pdf-4
['during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e...
['the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .', 'a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable techn...
---------------------------------------- Row 1: beginning of year, 728 Row 2: revisions of previous estimates, -223 ( 223 ) Row 3: improved recovery, 1 Row 4: purchases of reserves in place, 1 Row 5: extensions discoveries and other additions, 175 Row 6: dispositions, 2014 Row 7: transfers to proved developed, -79 ( 79...
divide(125, 728)
0.1717
as of december 31 , 2015 what was the ratio of vehicles for the residential to the large-container industrial
Context: ['we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration ...
1.8
RSG/2015/page_18.pdf-2
['we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration .', 'oper...
['onefleet , our standardized vehicle maintenance program , enables us to use best practices for fleet management , truck care and maintenance .', 'through standardization of core functions , we believe we can minimize variability .']
**************************************** Row 1: , approximate number of vehicles, approximate average age Row 2: residential, 7200, 7 Row 3: small-container commercial, 4400, 7 Row 4: large-container industrial, 4000, 9 Row 5: total, 15600, 7.5 ****************************************
divide(7200, 4000)
1.8
in millions for 2015 , 2014 and 2013 , what was total commissions and fees?
Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis equities .', 'includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and fut...
9412.0
GS/2015/page_74.pdf-1
['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis equities .', 'includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures excha...
['1 .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', '2015 versus 2014 .', 'net revenues in institutional client services were $ 15.15...
======================================== $ in millions year ended december 2015 year ended december 2014 year ended december 2013 fixed income currency and commodities client execution $ 7322 $ 8461 $ 8651 equities client execution1 3028 2079 2594 commissions and fees 3156 3153 3103 securities services 1645 1504 1373 t...
table_sum(commissions and fees, none)
9412.0
in 2013 what was the approximate percentage increase in net cash provided by operating activities
Background: ['in summary , our cash flows for each period were as follows: .'] ---- Data Table: • ( in millions ), 2013, 2012, 2011 • net cash provided by operating activities, $ 20776, $ 18884, $ 20963 • net cash used for investing activities, -18073 ( 18073 ), -14060 ( 14060 ), -10301 ( 10301 ) • net cash used for ...
0.00101
INTC/2013/page_47.pdf-2
['in summary , our cash flows for each period were as follows: .']
['operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .', 'for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was due to changes in working capital , partially offset by lo...
• ( in millions ), 2013, 2012, 2011 • net cash provided by operating activities, $ 20776, $ 18884, $ 20963 • net cash used for investing activities, -18073 ( 18073 ), -14060 ( 14060 ), -10301 ( 10301 ) • net cash used for financing activities, -5498 ( 5498 ), -1408 ( 1408 ), -11100 ( 11100 ) • effect of exchange rate f...
divide(19, 18884)
0.00101
what is the average share price for the shares issued to employees in 2015 in u.k.?
Background: ["other information related to the company's share options is as follows ( in millions ) : ."] ## Table: ---------------------------------------- | 2015 | 2014 | 2013 aggregate intrinsic value of stock options exercised | $ 104 | $ 61 | $ 73 cash received from the exercise of stock options | 40 | 38 | 61...
719.68334
AON/2015/page_96.pdf-3
["other information related to the company's share options is as follows ( in millions ) : ."]
['unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .', "employee share purchase plan united states the company has an employee share purchase plan that ...
---------------------------------------- | 2015 | 2014 | 2013 aggregate intrinsic value of stock options exercised | $ 104 | $ 61 | $ 73 cash received from the exercise of stock options | 40 | 38 | 61 tax benefit realized from the exercise of stock options | 36 | 16 | 15 ----------------------------------------
multiply(2, const_1000000), divide(#0, 2779)
719.68334
what was the growth rate on the amex airline index from 12/31/2013 to 12/31/2014
Pre-text: ['table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the s...
0.4902
AAL/2014/page_59.pdf-2
['table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the securities ...
['.']
| 12/9/2013 | 12/31/2013 | 12/31/2014 american airlines group inc . | $ 100 | $ 103 | $ 219 amex airline index | 100 | 102 | 152 s&p 500 | 100 | 102 | 114
subtract(152, 102), divide(#0, 102)
0.4902
what were average net sales for space systems in millions from 2008 to 2010?
Pre-text: ['operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .', 'for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .', 'the $ 27 million decrease in operating profit at defense pr...
8309.0
LMT/2010/page_39.pdf-4
['operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .', 'for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .', 'the $ 27 million decrease in operating profit at defense primarily wa...
['net sales for space systems decreased by 5% ( 5 % ) in 2010 compared to 2009 .', 'sales declined in all three lines of business during the year .', 'the $ 253 million decrease in space transportation principally was due to lower volume on the space shuttle external tank , commercial launch vehicle activity and other ...
---------------------------------------- ( in millions ) | 2010 | 2009 | 2008 ----------|----------|----------|---------- net sales | $ 8246 | $ 8654 | $ 8027 operating profit | 972 | 972 | 953 operating margin | 11.8% ( 11.8 % ) | 11.2% ( 11.2 % ) | 11.9% ( 11.9 % ) backlog at year-end | 17800 | 16800 | 17900 --------...
table_average(net sales, none)
8309.0
accrued interest represented how much of the ending balance in uncertain tax benefits as of december 31 , 2014?
Background: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .', 'of this total , approximate...
0.1158
MS/2014/page_292.pdf-2
['morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .', 'of this total , approximately $ 1.0 bil...
['the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .', 'the company is currently under review by the irs appeals office for the remaining issues c...
---------------------------------------- balance at december 31 2011 | $ 4045 ----------|---------- increase based on tax positions related to the current period | 299 increase based on tax positions related to prior periods | 127 decreases based on tax positions related to prior periods | -21 ( 21 ) decreases related ...
divide(258, 2228)
0.1158
what is the mathematical range for net cash provided by ( used in ) financing activities?
Background: ['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...
2858.1
IPG/2018/page_39.pdf-2
['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 , net losses on sales of businesses and deferred income taxes .', '2 reflects changes in accounts receivable , accounts receivable billabl...
---------------------------------------- Row 1: cash flow data, years ended december 31 , 2018, years ended december 31 , 2017, years ended december 31 , 2016 Row 2: net income adjusted to reconcile to net cash provided by operating activities1, $ 1013.0, $ 852.1, $ 1018.6 Row 3: net cash ( used in ) provided by workin...
subtract(1853.2, -1004.9)
2858.1
what percentage of balance of unrecognized tax benefits at the end of 2008 would impact the effective tax rate if recognized?
Background: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .', 'it is not practicable to determine the ...
0.88575
IPG/2008/page_72.pdf-4
['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .', 'it is not practicable to determine the amount of un...
['included in the total amount of unrecognized tax benefits of $ 148.8 as of december 31 , 2008 , is $ 131.8 of tax benefits that , if recognized , would impact the effective tax rate and $ 17.1 of tax benefits that , if recognized , would result in adjustments to other tax accounts , primarily deferred taxes .', 'the ...
---------------------------------------- 2008 2007 balance at beginning of period $ 134.8 $ 266.9 increases as a result of tax positions taken during a prior year 22.8 7.9 decreases as a result of tax positions taken during a prior year -21.3 ( 21.3 ) -156.3 ( 156.3 ) settlements with taxing authorities -4.5 ( 4.5 ) -...
divide(131.8, 148.8)
0.88575
2001 revenue from large utilities were how many times the revenues from the growth distribution segment?
Background: ['gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .', 'gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .', 'the increase in gross margin is due to acquisition of new businesses and ...
2.49662
AES/2001/page_44.pdf-2
['gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .', 'gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .', 'the increase in gross margin is due to acquisition of new businesses and new operatio...
['contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .', 'excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .', 'contract g...
======================================== | 2001 | 2000 | % ( % ) change contract generation | $ 827 million | $ 767 million | 8% ( 8 % ) competitive supply | $ 440 million | $ 559 million | ( 21% ( 21 % ) ) large utilities | $ 739 million | $ 538 million | 37% ( 37 % ) growth distribution | $ 296 million | $ 131 mill...
divide(739, 296)
2.49662
what was the change in weighted average common shares outstanding for diluted computations from 2014 to 2015 , in millions?
Context: ['2015 and 2014 was $ 1.5 billion and $ 1.3 billion .', 'the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .', 'derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , ...
-7.7
LMT/2015/page_86.pdf-3
['2015 and 2014 was $ 1.5 billion and $ 1.3 billion .', 'the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .', 'derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 2014 and ...
['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte...
**************************************** | 2015 | 2014 | 2013 ----------|----------|----------|---------- weighted average common shares outstanding for basic computations | 310.3 | 316.8 | 320.9 weighted average dilutive effect of equity awards | 4.4 | 5.6 | 5.6 weighted average common shares outstanding for diluted ...
subtract(314.7, 322.4)
-7.7
for 2010 , was the after-tax gain on our sale of gis greater than overall net interest income?
Pre-text: ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of comm...
no
PNC/2011/page_44.pdf-4
['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mor...
['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 analysis of year-...
Row 1: year ended december 31dollars in millions, 2011, 2010 Row 2: net interest income, $ 8700, $ 9230 Row 3: net interest margin, 3.92% ( 3.92 % ), 4.14% ( 4.14 % )
greater(387, 9230)
no
for 2012 , what was the current allowance as a percent of the beginning balance?
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .', 'such determination includes analysis and consideration of the particular conditions of the account .', 'changes in the allowances were as follows for the years ended december 31 ...
0.32885
AMT/2012/page_104.pdf-3
['american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .', 'such determination includes analysis and consideration of the particular conditions of the account .', 'changes in the allowances were as follows for the years ended december 31 , ( in th...
['functional currency 2014as a result of changes to the organizational structure of the company 2019s subsidiaries in latin america in 2010 , the company determined that effective january 1 , 2010 , the functional currency of its foreign subsidiary in brazil is the brazilian real .', 'from that point forward , all asse...
**************************************** , 2012, 2011, 2010 balance as of january 1, $ 24412, $ 22505, $ 28520 current year increases, 8028, 17008, 16219 write-offs net of recoveries and other, -12034 ( 12034 ), -15101 ( 15101 ), -22234 ( 22234 ) balance as of december 31, $ 20406, $ 24412, $ 22505 ********************...
divide(8028, 24412)
0.32885
by how much did asset retirement liability increase from 2004 to 2005?
Context: ['notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .', 'all of the company 2019s existing asset retirement obligations are associated with commitments...
0.42683
AAPL/2006/page_79.pdf-3
['notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .', 'all of the company 2019s existing asset retirement obligations are associated with commitments to retur...
['long-lived assets including goodwill and other acquired intangible assets the company reviews property , plant , and equipment and certain identifiable intangibles , excluding goodwill , for impairment in accordance with sfas no .', '144 , accounting for the impairment of long-lived assets and for long-lived assets t...
**************************************** asset retirement liability as of september 25 2004 $ 8.2 additional asset retirement obligations recognized 2.8 accretion recognized 0.7 asset retirement liability as of september 24 2005 $ 11.7 additional asset retirement obligations recognized 2.5 accretion recognized 0.5 asse...
subtract(11.7, 8.2), divide(#0, 8.2)
0.42683
what was the distribution profit margin in 2011
Pre-text: ['input costs for board and resin are expected to be flat and operating costs are expected to decrease .', 'european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .', 'operating profits in 2013 were $ 100 million compared with $ 99 millio...
0.00513
IP/2013/page_65.pdf-2
['input costs for board and resin are expected to be flat and operating costs are expected to decrease .', 'european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .', 'operating profits in 2013 were $ 100 million compared with $ 99 million in 2012 ...
['distribution 2019s 2013 annual sales decreased 6% ( 6 % ) from 2012 , and decreased 15% ( 15 % ) from 2011 .', 'operating profits in 2013 were a loss of $ 389 million ( a gain of $ 43 million excluding goodwill impairment charges and reorganization costs ) compared with $ 22 million ( $ 71 million excluding reorganiz...
======================================== in millions, 2013, 2012, 2011 sales, $ 5650, $ 6040, $ 6630 operating profit, -389 ( 389 ), 22, 34 ========================================
divide(34, 6630)
0.00513
what was the average of the operating lease obligations between 2020 and 2024
Pre-text: ['factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .', 'the repurchase program may be commenced , suspended or discontinued at any time .', 'in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock f...
144.86
WRK/2019/page_51.pdf-3
['factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .', 'the repurchase program may be commenced , suspended or discontinued at any time .', 'in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggr...
['( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .', 'we have excluded $ 163.5 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual debt ...
**************************************** Row 1: ( in millions ), payments due by period total, payments due by period fiscal 2020, payments due by period fiscal 2021and 2022, payments due by period fiscal 2023and 2024, payments due by period thereafter Row 2: long-term debt including current portionexcluding capital le...
subtract(930.4, 206.1), divide(#0, const_5)
144.86
what was the percent of the debt maturities outstanding at december 31 , 2013 that was unsecured debt
Background: ['annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .', 'the following table summarize...
0.72093
DRE/2013/page_39.pdf-2
['annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .', 'the following table summarizes our second...
["both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the proper...
---------------------------------------- Row 1: , 2013, 2012, 2011 Row 2: industrial, $ 41971, $ 33095, $ 34872 Row 3: office, 46600, 30092, 63933 Row 4: medical office, 3106, 641, 410 Row 5: non-reportable rental operations segments, 121, 56, 49 Row 6: total, $ 91798, $ 63884, $ 99264 ---------------------------------...
divide(3.1, 4.3)
0.72093
what was the ratio of the segment net sales in 2008 to 2006
Context: ['the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .', 'the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive...
1.4987
MSI/2008/page_73.pdf-1
['the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .', 'the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pricing ...
['segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 5% ( 5 % ) to $ 8.1 billion , compared to $ 7.7 billion in 2007 .', 'the 5% ( 5 % ) increase in net sales reflects an 8% ( 8 % ) increase in net sales to the government and public safety market , partially offset by a 2% ( 2 % )...
======================================== • ( dollars in millions ), years ended december 31 2008, years ended december 31 2007, years ended december 31 2006, years ended december 31 2008 20142007, 2007 20142006 • segment net sales, $ 8093, $ 7729, $ 5400, 5% ( 5 % ), 43% ( 43 % ) • operating earnings, 1496, 1213, 958, ...
divide(8093, 5400)
1.4987
what is the percentage change in interest expense from 2012 to 2013?
Pre-text: ['9 .', 'junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .', 'as a...
-0.60003
RE/2014/page_125.pdf-1
['9 .', 'junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .', 'as a result of...
['holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .', '10 .', 'reinsurance and trust agreements certa...
---------------------------------------- • ( dollars in thousands ), years ended december 31 , 2014, years ended december 31 , 2013, years ended december 31 , 2012 • interest expense incurred, $ -, $ 8181, $ 20454 ----------------------------------------
subtract(8181, 20454), divide(#0, 20454)
-0.60003
what was the average cash flow from 2011 to 2013 in millions
Context: ['general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .', 'and foreign benefit plan contributions in 2014 of ap...
1699.5
K/2013/page_27.pdf-3
['general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .', 'and foreign benefit plan contributions in 2014 of approximate...
['year-over-year change ( 4.5 ) % ( % ) 22.4% ( 22.4 % ) the decrease in cash flow ( as defined ) in 2013 compared to 2012 was due primarily to higher capital expenditures .', 'the increase in cash flow in 2012 compared to 2011 was driven by improved performance in working capital resulting from the one-time benefit d...
---------------------------------------- • ( dollars in millions ), 2013, 2012, 2011 • net cash provided by operating activities, $ 1807, $ 1758, $ 1595 • additions to properties, -637 ( 637 ), -533 ( 533 ), -594 ( 594 ) • cash flow, $ 1170, $ 1225, $ 1001 • year-over-year change, ( 4.5 ) % ( % ), 22.4% ( 22.4 % ), -...
add(1170, 1225), add(1001, #0), add(#1, const_3), divide(#2, const_2)
1699.5
as of december 31 , 2015 , what was the percent of the $ 2.5 billion program remaining available for purchase
Context: ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ...
0.52
VLO/2015/page_24.pdf-2
['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) tot...
['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2015 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in co...
======================================== period total numberof sharespurchased averageprice paidper share total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) total number ofshares purchased aspart of publiclyannounced plans orprograms approximate dollarvalue of shares thatmay yet be p...
divide(1.3, 2.5)
0.52
what is the difference of between the carrying amount and the fair value of notes and other long-term assets in 2004?
Context: ['16 fa i r va lu e o f f i na n c i a l i n s t ru m e n t s we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .', 'the fair values of noncurrent financial assets , liabilities and derivatives are shown below. .'] ------ Data Table: Row 1: ...
68.0
MAR/2004/page_45.pdf-1
['16 fa i r va lu e o f f i na n c i a l i n s t ru m e n t s we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .', 'the fair values of noncurrent financial assets , liabilities and derivatives are shown below. .']
['we value notes and other receivables based on the expected future cash flows dis- counted at risk-adjusted rates .', 'we determine valuations for long-term debt and other long-term liabilities based on quoted market prices or expected future payments dis- counted at risk-adjusted rates .', '17 d e r i vat i v e i n s...
Row 1: ( $ in millions ), 2004 carrying amount, 2004 fair value, 2004 carrying amount, fair value Row 2: notes and other long-term assets, $ 1702, $ 1770, $ 1740, $ 1778 Row 3: long-term debt and other long-term liabilities, $ 848, $ 875, $ 1373, $ 1487 Row 4: derivative instruments, $ 2014, $ 2014, $ -1 ( 1 ), $ -1 ( ...
subtract(1770, 1702)
68.0
what was the growth of consolidated net sales , in percentage , from 2005 to 2007
Pre-text: ['on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .', 'the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower dem...
1.30121
MSI/2007/page_70.pdf-3
['on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .', 'the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower demand for id...
['segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 43% ( 43 % ) to $ 7.7 billion , compared to $ 5.4 billion in 2006 .', 'the 43% ( 43 % ) increase in net sales was primarily due to increased net sales in the commercial enterprise market , driven by the net sales from the symbol...
**************************************** ( dollars in millions ) | years ended december 31 2007 | years ended december 31 2006 | years ended december 31 2005 | years ended december 31 2007 20142006 | 2006 20142005 ----------|----------|----------|----------|----------|---------- segment net sales | $ 7729 | $ 5400 | $ ...
multiply(7729, 21%), multiply(5038, 14%), subtract(#0, #1), divide(#2, #1)
1.30121
at december 312016 what was the ratio of the square footage of alpharetta georgia to jersey city new jersey
Pre-text: ['table of contents e*trade | 2016 10-k 24 2022 limits on the persons who may call special meetings of stockholders 2022 the prohibition of stockholder action by written consent 2022 advance notice requirements for nominations to the board or for proposing matters that can be acted on by stockholders at stock...
2.38532
ETFC/2016/page_27.pdf-1
['table of contents e*trade | 2016 10-k 24 2022 limits on the persons who may call special meetings of stockholders 2022 the prohibition of stockholder action by written consent 2022 advance notice requirements for nominations to the board or for proposing matters that can be acted on by stockholders at stockholder mee...
['all facilities are leased at december 31 , 2016 .', 'all other leased facilities with space of less than 25000 square feet are not listed by location .', 'in addition to the significant facilities above , we also lease all 30 regional branches , ranging in space from approximately 2500 to 8000 square feet .', 'item 3...
======================================== Row 1: location, approximate square footage Row 2: alpharetta georgia, 260000 Row 3: jersey city new jersey, 109000 Row 4: arlington virginia, 102000 Row 5: sandy utah, 85000 Row 6: menlo park california, 63000 Row 7: new york new york, 52000 Row 8: chicago illinois, 37000 =====...
divide(260000, 109000)
2.38532
what is the net increase in the balance of outstanding shares during 2012?
Context: ['adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .', 'based upon the a...
-17.0
ADBE/2013/page_89.pdf-2
['adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .', 'based upon the achievemen...
['the total fair value of performance awards vested during fiscal 2013 , 2012 and 2011 was $ 25.4 million , $ 14.4 million and $ 14.8 million , respectively. .']
, 2013, 2012, 2011 beginning outstanding balance, 388, 405, 557 achieved, 1279, 492, 337 released, -665 ( 665 ), -464 ( 464 ), -436 ( 436 ) forfeited, -141 ( 141 ), -45 ( 45 ), -53 ( 53 ) ending outstanding balance, 861, 388, 405
subtract(388, 405)
-17.0
what percentage of fiscal 2008 total net sales was due to commercial foods?
Context: ['credits and deductions identified in fiscal 2010 that related to prior periods .', 'these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .', 'the company expects its effective tax ...
0.34211
CAG/2010/page_42.pdf-1
['credits and deductions identified in fiscal 2010 that related to prior periods .', 'these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .', 'the company expects its effective tax rate in f...
['overall , our net sales increased $ 1.18 billion to $ 12.43 billion in fiscal 2009 , reflecting improved pricing and mix in the consumer foods segment and increased pricing in the milling and specialty potato operations of the commercial foods segment , as well as an additional week in fiscal 2009 .', 'consumer foods...
**************************************** Row 1: reporting segment, fiscal 2009 net sales, fiscal 2008 net sales, % ( % ) increase Row 2: consumer foods, $ 7979, $ 7400, 8% ( 8 % ) Row 3: commercial foods, 4447, 3848, 16% ( 16 % ) Row 4: total, $ 12426, $ 11248, 11% ( 11 % ) ****************************************
divide(3848, 11248)
0.34211
what is the percent change in net revenue from 2015 to 2016?
Background: ['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase...
0.08042
ETR/2017/page_26.pdf-1
['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industri...
['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .', 'the eff...
**************************************** • , amount ( in millions ) • 2015 net revenue, $ 1666 • nuclear realized price changes, -149 ( 149 ) • rhode island state energy center, -44 ( 44 ) • nuclear volume, -36 ( 36 ) • fitzpatrick reimbursement agreement, 41 • nuclear fuel expenses, 68 • other, -4 ( 4 ) • 2016 net rev...
subtract(1666, 1542), divide(#0, 1542)
0.08042
in november 2015 what was the percent of the costs associated with issuing of the notes under the 364-day facility used to finance the acquisition
Pre-text: ['value using an appropriate discount rate .', 'projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .', 'the market approach is a valuation technique that uses prices and other relevant information generated by m...
6.85714
LMT/2015/page_89.pdf-4
['value using an appropriate discount rate .', 'projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .', 'the market approach is a valuation technique that uses prices and other relevant information generated by market tran...
['the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .', 'significant pro forma adjustments include the re...
======================================== Row 1: , 2015, 2014 Row 2: net sales, $ 50962, $ 53023 Row 3: net earnings from continuing operations, 3538, 3480 Row 4: basic earnings per common share from continuing operations, 11.40, 10.99 Row 5: diluted earnings per common share from continuing operations, 11.24, 10.79 ===...
divide(48, 7.0)
6.85714
during the year ended december 2003 what was the tax rate applicable to the recorded an unrealized loss
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year en...
0.33333
AMT/2003/page_85.pdf-4
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending dece...
['the holders of the company 2019s convertible notes have the right to require the company to repurchase their notes on specified dates prior to their maturity dates in 2009 and 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .', 'obligations w...
---------------------------------------- 2004 | $ 77622 2005 | 115444 2006 | 365051 2007 | 728153 2008 | 808043 thereafter | 1650760 total cash obligations | 3745073 accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes | -339601 ( 339601 ) accreted value of the related warrants | -44247 ( 44247...
subtract(0.3, 0.2), divide(#0, 0.3)
0.33333
what percentage of company's property are leased and located in united states?
Background: ["item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."] ---------- Table: **************************************** ( square feet in thousands ) united states other countries total owned 3748 1624 5372 leased 556 1107 1663 total 4304 2731 7035 ********...
0.07903
AMAT/2015/page_31.pdf-3
["item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."]
["because of the interrelation of applied's operations , properties within a country may be shared by the segments operating within that country .", "the company's headquarters offices are in santa clara , california .", 'products in silicon systems are manufactured in austin , texas ; gloucester , massachusetts ; reho...
**************************************** ( square feet in thousands ) united states other countries total owned 3748 1624 5372 leased 556 1107 1663 total 4304 2731 7035 ****************************************
divide(556, 7035)
0.07903
from 2005-2006 , what was the total amount of remaining net rentals , in millions?
Background: ['kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .', '65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted ...
131.2
KIM/2006/page_67.pdf-3
['kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .', '65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the follo...
['9 .', 'mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .', 'this loan partic...
**************************************** Row 1: , 2006, 2005 Row 2: remaining net rentals, $ 62.3, $ 68.9 Row 3: estimated unguaranteed residual value, 40.5, 43.8 Row 4: non-recourse mortgage debt, -48.4 ( 48.4 ), -52.8 ( 52.8 ) Row 5: unearned and deferred income, -50.7 ( 50.7 ), -55.9 ( 55.9 ) Row 6: net investment i...
add(62.3, 68.9)
131.2
what was the percentage increase in the stock performance of the royal caribbean cruises ltd . from 2012 to 2013
Context: ["performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and lei...
0.421
RCL/2016/page_37.pdf-3
["performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure inde...
["the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2011 and that all dividends were reinvested .", 'past performance is not necessarily an indicator of future results. .']
======================================== | 12/11 | 12/12 | 12/13 | 12/14 | 12/15 | 12/16 royal caribbean cruises ltd . | 100.00 | 139.36 | 198.03 | 350.40 | 437.09 | 362.38 s&p 500 | 100.00 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 dow jones us travel & leisure | 100.00 | 113.33 | 164.87 | 191.85 | 203.17 | 218.56 ...
subtract(198.03, 139.36), divide(#0, 139.36)
0.421
what portion of the ipo net proceeds was used for redemptions of class b and class c ( series i ) common stock on march 2008?
Pre-text: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: .'] ######## Table: ------------------...
0.70157
V/2008/page_164.pdf-1
['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: .']
['redemptions class b common stock and class c common stock other than class c ( series ii ) common stock 2014march 2008 in march 2008 , the company completed the required redemption of a portion of the class b common stock and class c ( series i ) common stock .', 'the company used $ 13.4 billion of net proceeds from ...
---------------------------------------- • , ( in billions ) • net ipo proceeds, $ 19.1 • march 2008 redemptions of class b and class c ( series i ) common stock, -13.4 ( 13.4 ) • funding of escrow account, -3.0 ( 3.0 ) • balance at september 30 2008, 2.7 • october 2008 redemptions of class c ( series ii ) and class c ...
divide(13.4, 19.1)
0.70157
what is the average of future expenditures , in thousands , from 2017-2021?
Pre-text: ['table of contents 17 .', 'unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .', 'the company expended $ 7.2 million...
7483.0
ANSS/2016/page_85.pdf-2
['table of contents 17 .', 'unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .', 'the company expended $ 7.2 million , $ 5.3 m...
['18 .', 'restructuring during the fourth quarter of 2016 , the company initiated workforce realignment activities .', 'the company incurred $ 3.4 million in restructuring charges , or $ 2.4 million net of tax , during the year ended december 31 , 2016 .', 'the company expects to incur additional charges of $ 10 millio...
**************************************** 2017 $ 14134 2018 10288 2019 9724 2020 2617 2021 652 total $ 37415 ****************************************
divide(37415, const_5)
7483.0
what was the operating profit margin for the year of 2014?
Background: ['other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .', 'other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segm...
0.41784
CMCSA/2015/page_62.pdf-2
['other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .', 'other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .', 'adv...
['operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , californ...
---------------------------------------- year ended december 31 ( in millions ) | 2015 | 2014 | 2013 | % ( % ) change 2014 to 2015 | % ( % ) change 2013 to 2014 ----------|----------|----------|----------|----------|---------- revenue | $ 3339 | $ 2623 | $ 2235 | 27.3% ( 27.3 % ) | 17.3% ( 17.3 % ) operating costs an...
divide(1096, 2623)
0.41784
what was operating income return on sales on the discontinued glass segment in 2017?
Context: ['2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .', 'the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 milli...
0.13825
PPG/2018/page_61.pdf-2
['2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .', 'the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ ...
['during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .', 'also during 2018 , ppg made a final payment of $ 20 mil...
**************************************** • ( $ in millions ), 2018, 2017, 2016 • net sales, $ 2014, $ 217, $ 908 • income from operations, $ 21, $ 30, $ 111 • net gains on the divestitures of businesses, 2014, 343, 421 • income tax expense, 5, 140, 202 • income from discontinued operations net of tax, $ 16, $ 233, $ 33...
divide(30, 217)
0.13825
what is the percentage of the amortized cost of contracts due in one year or less among the total?
Context: ['notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .'] ######## Data Table: **************************************** • ( millions ), amortizedcost, fairva...
0.33333
AON/2007/page_180.pdf-4
['notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .']
['expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties .', 'for categorization purposes , aon considers any rating of baa or higher by moody 2019s investor services or equivalent rating agency to be inv...
**************************************** • ( millions ), amortizedcost, fairvalue • due in one year or less, $ 50, $ 50 • due after one year through five years, 52, 52 • due after five years through ten years, 47, 47 • due after ten years, 1, 1 • total fixed maturities, $ 150, $ 150 ************************************...
divide(50, 150)
0.33333
what was the change in marketing and sales expenses as a percentage of total revenue from 2005 to 2006?
Context: ['operating expenses as a percentage of total revenue .'] ---------- Data Table: ---------------------------------------- Row 1: , 2006, 2005, 2004 Row 2: marketing and sales, 27% ( 27 % ), 28% ( 28 % ), 28% ( 28 % ) Row 3: research and development, 31% ( 31 % ), 29% ( 29 % ), 31% ( 31 % ) Row 4: general and...
-0.01
CDNS/2006/page_42.pdf-2
['operating expenses as a percentage of total revenue .']
['operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .', '123r ; and 2022 an increase of $ 49.2 million in salary , b...
---------------------------------------- Row 1: , 2006, 2005, 2004 Row 2: marketing and sales, 27% ( 27 % ), 28% ( 28 % ), 28% ( 28 % ) Row 3: research and development, 31% ( 31 % ), 29% ( 29 % ), 31% ( 31 % ) Row 4: general and administrative, 10% ( 10 % ), 10% ( 10 % ), 7% ( 7 % ) ------------------------------------...
subtract(27%, 28%)
-0.01
by what percent did the c series outperform the s&p 500 over 5 years?
Background: ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 in...
2.09305
DISCA/2012/page_54.pdf-2
['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) a...
['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 2013 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ...
---------------------------------------- | december 312008 | december 312009 | december 312010 | december 312011 | december 312012 ----------|----------|----------|----------|----------|---------- disca | $ 102.53 | $ 222.09 | $ 301.96 | $ 296.67 | $ 459.67 discb | $ 78.53 | $ 162.82 | $ 225.95 | $ 217.56 | $ 327.11 d...
subtract(365.63, 118.21), divide(#0, 118.21)
2.09305
what was the percent of the classification of loan and lease balances due after one year that was loans and leases with predetermined interest rates
Background: ['we define past-due loans as loans on which contractual principal or interest payments are over 90 days delinquent , but for which interest continues to be accrued .', 'no institutional loans were 90 days or more contractually past due as of december 31 , 2011 , 2010 , 2009 , 2008 or 2007 .', 'although a p...
0.39854
STT/2011/page_85.pdf-1
['we define past-due loans as loans on which contractual principal or interest payments are over 90 days delinquent , but for which interest continues to be accrued .', 'no institutional loans were 90 days or more contractually past due as of december 31 , 2011 , 2010 , 2009 , 2008 or 2007 .', 'although a portion of th...
['.']
======================================== loans and leases with predetermined interest rates | $ 1145 ----------|---------- loans and leases with floating or adjustable interest rates | 1728 total | $ 2873 ========================================
divide(1145, 2873)
0.39854
what was the percent of the losses in 2009 based on the unpaid loss and loss expense reserves
Context: ['critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .', '( gaap ) , are determined using best estimates and assumptions .', 'while we believe that the amounts included...
12.8
CB/2009/page_81.pdf-3
['critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .', '( gaap ) , are determined using best estimates and assumptions .', 'while we believe that the amounts included in our c...
['( 1 ) net of provision for uncollectible reinsurance .']
======================================== ( in millions of u.s . dollars ), 2009 gross losses, 2009 reinsurance recoverable ( 1 ), 2009 net losses, 2009 gross losses, 2009 reinsurance recoverable ( 1 ), net losses balance beginning of year, $ 37176, $ 12935, $ 24241, $ 37112, $ 13520, $ 23592 losses and loss expenses in...
subtract(37.8, 25)
12.8
what was the percentage change in non-cash stock-based compensation expense from 2012 to 2013?
Pre-text: ['note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .', 'the net impact to earnings for t...
0.13174
LMT/2014/page_93.pdf-1
['note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .', 'the net impact to earnings for the respect...
['rsus are valued based on the fair value of our common stock on the date of grant .', 'employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period ; however , the shares are not issued and the employees cannot sell or transfer shares prior to vesting and have no v...
======================================== Row 1: , number of rsus ( in thousands ), weighted average grant-date fair value pershare Row 2: nonvested at december 31 2011, 4302, $ 78.25 Row 3: granted, 1987, 81.93 Row 4: vested, -1299 ( 1299 ), 80.64 Row 5: forfeited, -168 ( 168 ), 79.03 Row 6: nonvested at december 31 20...
subtract(189, 167), divide(#0, 167)
0.13174
what are the total pre-tax catastrophe losses in the last 2 years?\\n
Context: ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reaso...
257.2
RE/2014/page_40.pdf-1
['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably pra...
['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area...
**************************************** • calendar year:, pre-tax catastrophe losses • ( dollars in millions ), • 2014, $ 62.2 • 2013, 195.0 • 2012, 410.0 • 2011, 1300.4 • 2010, 571.1 ****************************************
add(62.2, 195.0)
257.2
what was the percent of the lowered net sales in 2012 attributable to the substantial completion of various programs during 2011 \\n\\n
Background: ['aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .', 'the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk ret...
0.90654
LMT/2012/page_44.pdf-3
['aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .', 'the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on ...
['2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 .', 'the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k .', 'census ) ; and ab...
Row 1: , 2012, 2011, 2010 Row 2: net sales, $ 8846, $ 9381, $ 9921 Row 3: operating profit, 808, 874, 814 Row 4: operating margins, 9.1% ( 9.1 % ), 9.3% ( 9.3 % ), 8.2% ( 8.2 % ) Row 5: backlog at year-end, 8700, 9300, 9700
divide(485, 535)
0.90654
what percentage decrease of proved undeveloped reserves occurred during 2018?
Background: ['supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells...
0.03114
MRO/2018/page_111.pdf-1
['supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u.s ...
['.']
**************************************** • beginning of year, 546 • revisions of previous estimates, 47 • extensions discoveries and other additions, 61 • dispositions, -19 ( 19 ) • transfers to proved developed, -106 ( 106 ) • end of year, 529 ****************************************
divide(17, 546)
0.03114
what percentage of total debt is due after 2012?
Background: ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .', 'millions of dollars .'] -- Data Table: **************************************** Row 1: 2008, $ 689 Row 2: 2009, 542 Row 3: 2010, 462 Row 4: 2011, 550 Row 5: 2012...
0.61419
UNP/2007/page_65.pdf-3
['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...
**************************************** Row 1: 2008, $ 689 Row 2: 2009, 542 Row 3: 2010, 462 Row 4: 2011, 550 Row 5: 2012, 720 Row 6: thereafter, 4717 Row 7: total debt, $ 7680 ****************************************
divide(4717, 7680)
0.61419
what percentage of the purchase price was spent on acquired technology?
Background: ['notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately ...
0.14615
AAPL/2004/page_83.pdf-2
['notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million...
['the amount of the purchase price allocated to ipr&d was expensed upon acquisition , because the technological feasibility of products under development had not been established and no alternative future uses existed .', 'the ipr&d relates primarily to emagic 2019s logic series technology and extensions .', 'at the da...
---------------------------------------- net tangible assets acquired | $ 2.3 ----------|---------- acquired technology | 3.8 tradename | 0.8 in-process research and development | 0.5 goodwill | 18.6 total consideration | $ 26.0 ----------------------------------------
divide(3.8, 26.0)
0.14615
what portion of total value of net operating loss carryforwards is related to state?
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .',...
0.52847
AMT/2005/page_105.pdf-4
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .', 'if not uti...
['sfas no .', '109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 4...
Row 1: years ended december 31,, federal, state Row 2: 2006 to 2010, $ 5248, $ 469747 Row 3: 2011 to 2015, 10012, 272662 Row 4: 2016 to 2020, 397691, 777707 Row 5: 2021 to 2025, 1744552, 897896 Row 6: total, $ 2157503, $ 2418012
add(2157503, 2418012), divide(2418012, #0)
0.52847
what was the operating margin for the pc client group in 2012?
Background: ['our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .', 'the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .', 'we derived most of our overall gross margin dollars in 2013 and 2012 from the sale...
0.37984
INTC/2013/page_40.pdf-1
['our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .', 'the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .', 'we derived most of our overall gross margin dollars in 2013 and 2012 from the sale of platform...
['net revenue for the pccg operating segment decreased by $ 1.5 billion , or 4% ( 4 % ) , in 2013 compared to 2012 .', 'pccg platform unit sales were down 3% ( 3 % ) primarily on softness in traditional pc demand during the first nine months of the year .', 'the decrease in revenue was driven by lower notebook and desk...
---------------------------------------- • ( in millions ), 2013, 2012, 2011 • net revenue, $ 33039, $ 34504, $ 35624 • operating income, $ 11827, $ 13106, $ 14840 ----------------------------------------
divide(13106, 34504)
0.37984
what are the total current liabilities for 2013?
Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by th...
0.4715
IPG/2013/page_36.pdf-1
['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net procee...
['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 , 2013 | december 31 , 2012 cash cash equivalents and marketable securities | $ 1642.1 | $ 2590.8 short-term borrowings | $ 179.1 | $ 172.1 current portion of long-term debt | 353.6 | 216.6 long-term debt | 1129.8 | 2060.8 total debt | $ 1662.5 |...
subtract(1662.5, 1129.8), divide(#0, 1129.8)
0.4715
what was the percent of the change in the inventory reserve from 2008 to 2009
Background: ['to the two-class method .', 'the provisions of this guidance were required for fiscal years beginning after december 15 , 2008 .', 'the company has adopted this guidance for current period computations of earnings per share , and has updated prior period computations of earnings per share .', 'the adoptio...
0.42801
UA/2009/page_63.pdf-2
['to the two-class method .', 'the provisions of this guidance were required for fiscal years beginning after december 15 , 2008 .', 'the company has adopted this guidance for current period computations of earnings per share , and has updated prior period computations of earnings per share .', 'the adoption of this gu...
['.']
======================================== ( in thousands ) | december 31 , 2009 | december 31 , 2008 ----------|----------|---------- finished goods | $ 155596 | $ 187072 raw materials | 785 | 731 work-in-process | 71 | 6 subtotal inventories | 156452 | 187809 inventories reserve | -7964 ( 7964 ) | -5577 ( 5577 ) total ...
subtract(7964, 5577), divide(#0, 5577)
0.42801
what is the percent of the labor-related deemed claim to the total re-organization costs in 2013
Context: ['table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted ...
0.65644
AAL/2014/page_89.pdf-4
['table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 m...
['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos...
======================================== 2013 labor-related deemed claim ( 1 ) $ 1733 aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) 320 fair value of conversion discount ( 4 ) 218 professional fees 199 other 170 total reorganization items net $ 2640 ========================================
divide(1733, 2640)
0.65644
what was the total long-term debt retired in 2017
Context: ['assumed health care cost trend rates for the u.s .', 'retiree health care benefit plan as of december 31 are as follows: .'] Tabular Data: ======================================== 2017 2016 assumed health care cost trend rate for next year 7.50% ( 7.50 % ) 6.75% ( 6.75 % ) ultimate trend rate 5.00% ( 5...
625.0
TXN/2017/page_55.pdf-1
['assumed health care cost trend rates for the u.s .', 'retiree health care benefit plan as of december 31 are as follows: .']
['a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .', 'retiree health care benefit plan as of december 31 , 2017 , by $ 1 million .', 'the service cost and interest cost co...
======================================== 2017 2016 assumed health care cost trend rate for next year 7.50% ( 7.50 % ) 6.75% ( 6.75 % ) ultimate trend rate 5.00% ( 5.00 % ) 5.00% ( 5.00 % ) year in which ultimate trend rate is reached 2028 2024 ========================================
add(250, 375)
625.0
what was the average sales price for the class b common shares in 2012 in the first quarter
Background: ['( 5 ) we occupy approximately 350000 square feet of the one north end building .', '( 6 ) this property is owned by board of trade investment company ( botic ) .', 'kcbt maintains a 51% ( 51 % ) controlling interest in botic .', 'we also lease other office space around the world and have also partnered wi...
53.465
CME/2012/page_42.pdf-1
['( 5 ) we occupy approximately 350000 square feet of the one north end building .', '( 6 ) this property is owned by board of trade investment company ( botic ) .', 'kcbt maintains a 51% ( 51 % ) controlling interest in botic .', 'we also lease other office space around the world and have also partnered with major glo...
['class b common stock our class b common stock is not listed on a national securities exchange or traded in an organized over- the-counter market .', 'each class of our class b common stock is associated with a membership in a specific division of our cme exchange .', 'cme 2019s rules provide exchange members with tra...
2012 first quarter | high $ 59.73 | low $ 45.20 | 2011 first quarter | high $ 63.40 | low $ 56.06 second quarter | 58.24 | 50.70 | second quarter | 62.15 | 52.45 third quarter | 59.35 | 49.83 | third quarter | 59.80 | 47.43 fourth quarter | 57.89 | 50.12 | fourth quarter | 59.73 | 45.20
add(59.73, 45.20), add(#0, const_2), divide(#1, const_2)
53.465
what percent of the after-tax loss on deconsolidation hit ordinary income?
Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 mi...
0.39771
AES/2017/page_168.pdf-1
['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and $ ...
['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef...
december 31, | 2017 | 2016 | 2015 balance at january 1 | $ 352 | $ 364 | $ 384 additions for current year tax positions | 2014 | 2 | 2 additions for tax positions of prior years | 2 | 1 | 12 reductions for tax positions of prior years | -5 ( 5 ) | -1 ( 1 ) | -7 ( 7 ) effects of foreign currency translation | 2014 | 201...
divide(243, 611)
0.39771
did the five year return on o 2019reilly automotive inc . outperform the s&p 500 retail index?
Pre-text: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 r...
yes
ORLY/2018/page_30.pdf-2
['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde...
['.']
======================================== company/index | december 31 , 2013 | december 31 , 2014 | december 31 , 2015 | december 31 , 2016 | december 31 , 2017 | december 31 , 2018 o 2019reilly automotive inc . | $ 100 | $ 150 | $ 197 | $ 216 | $ 187 | $ 268 s&p 500 retail index | 100 | 110 | 137 | 143 | 184 | 208 s&p ...
greater(268, 208)
yes
what was the change in research and development expenses as a percentage of total revenue from 2005 to 2006?
Context: ['operating expenses as a percentage of total revenue .'] ########## Data Table: ---------------------------------------- | 2006 | 2005 | 2004 marketing and sales | 27% ( 27 % ) | 28% ( 28 % ) | 28% ( 28 % ) research and development | 31% ( 31 % ) | 29% ( 29 % ) | 31% ( 31 % ) general and administrative | 1...
0.02
CDNS/2006/page_42.pdf-4
['operating expenses as a percentage of total revenue .']
['operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .', '123r ; and 2022 an increase of $ 49.2 million in salary , b...
---------------------------------------- | 2006 | 2005 | 2004 marketing and sales | 27% ( 27 % ) | 28% ( 28 % ) | 28% ( 28 % ) research and development | 31% ( 31 % ) | 29% ( 29 % ) | 31% ( 31 % ) general and administrative | 10% ( 10 % ) | 10% ( 10 % ) | 7% ( 7 % ) ----------------------------------------
subtract(31%, 29%)
0.02
how much more return was given for investing in the overall market rather than applied materials from 2009 to 2014 ? ( in a percentage )
Background: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg s...
33.1
AMAT/2014/page_37.pdf-4
['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor...
['dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each .', 'during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .', 'during fi...
======================================== | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 ----------|----------|----------|----------|----------|----------|---------- applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 1...
subtract(183.29, const_100), subtract(216.39, const_100), subtract(#1, #0)
33.1
in 2018 what was the net change in the cash in millions
Context: ['compared to earlier levels .', 'the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .', 'liquidity and capital resources on january 29 , 2018 , we announced that a definitive ...
366.9
WRK/2018/page_53.pdf-3
['compared to earlier levels .', 'the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .', 'liquidity and capital resources on january 29 , 2018 , we announced that a definitive agreement...
['net cash provided by operating activities during fiscal 2018 increased $ 520.4 million from fiscal 2017 primarily due to higher cash earnings and lower cash taxes due to the impact of the tax act .', 'net cash provided by operating activities during fiscal 2017 increased $ 212.1 million from fiscal 2016 primarily due...
**************************************** Row 1: ( in millions ), year ended september 30 , 2018, year ended september 30 , 2017, year ended september 30 , 2016 Row 2: net cash provided by operating activities, $ 2420.9, $ 1900.5, $ 1688.4 Row 3: net cash used for investing activities, $ -1298.9 ( 1298.9 ), $ -1285.8 ( ...
add(2420.9, -1298.9), add(#0, -755.1)
366.9
what was the percentage net change in the accrued liability for unrecognized tax benefits from 2007 to 2008?
Background: ['notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 .'] -- Table: **************************************** ( millions ) 2008 2007 balance at january 1 $ 110 $...
-0.1
PPG/2008/page_52.pdf-4
['notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 .']
['balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .', 'if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .', 'the company recognizes ...
**************************************** ( millions ) 2008 2007 balance at january 1 $ 110 $ 77 additions based on tax positions related to the current year 12 21 additions for tax positions of prior years 5 19 reductions for tax positions of prior years -17 ( 17 ) -5 ( 5 ) pre-acquisition unrecognized tax benefits 20 ...
subtract(99, 110), divide(#0, 110)
-0.1
as of december 31 , 2012 what was the percentage change in net reserves from 2011
Pre-text: ['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 20...
-0.11349
RE/2012/page_31.pdf-4
['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agree...
['( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .', '( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries and oth...
• ( dollars in millions ), years ended december 31 , 2012, years ended december 31 , 2011, years ended december 31 , 2010 • case reserves reported by ceding companies, $ 138.4, $ 145.6, $ 135.4 • additional case reserves established by the company ( assumed reinsurance ) ( 1 ), 90.6, 102.9, 116.1 • case reserves establ...
subtract(425.7, 480.2), divide(#0, 480.2)
-0.11349
what is the total future expected income from subleases?
Pre-text: ['f-80 www.thehartford.com the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 14 .', 'commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .'] -- Tabular Data: ***************************...
8.0
HIG/2016/page_253.pdf-3
['f-80 www.thehartford.com the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 14 .', 'commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .']
['[1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively .', 'the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expire at ...
**************************************** operating leases 2017 $ 42 2018 35 2019 28 2020 20 2021 10 thereafter 28 total minimum lease payments [1] $ 163 ****************************************
add(2, 2), add(#0, 2), add(#1, 2)
8.0
what is the debt-asset ratio for 2010?
Background: ['our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .', 'net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jer...
0.16857
CB/2010/page_113.pdf-4
['our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .', 'net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh insuranc...
['our ratios of debt to total capitalization and debt plus trust preferred securities to total capitalization have increased temporarily due to the increase in short-term debt , as discussed below .', 'we expect that these ratios will decline over the next six to nine months as we repay the short-term debt .', 'we beli...
( in millions of u.s . dollars except for percentages ) | 2010 | 2009 ----------|----------|---------- short-term debt | $ 1300 | $ 161 long-term debt | 3358 | 3158 total debt | 4658 | 3319 trust preferred securities | 309 | 309 total shareholders 2019 equity | 22974 | 19667 total capitalization | $ 27941 | $ 23295 rat...
add(4658, 22974), divide(4658, #0)
0.16857
what percentage of doors in the wholesale segment as of march 29 , 2014 where in the americas?
Pre-text: ['our wholesale segment our wholesale segment sells our products to leading upscale and certain mid-tier department stores , specialty stores , and golf and pro shops , both domestically and internationally .', 'we have continued to focus on elevating our brand by improving in- store product assortment and pr...
0.56396
RL/2014/page_11.pdf-1
['our wholesale segment our wholesale segment sells our products to leading upscale and certain mid-tier department stores , specialty stores , and golf and pro shops , both domestically and internationally .', 'we have continued to focus on elevating our brand by improving in- store product assortment and presentation...
['( a ) includes the u.s. , canada , and latin america .', '( b ) includes australia , china , japan , the philippines , and thailand .', 'in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 2800 doors as of march 29 , 2014 .', 'we have three key wholes...
Row 1: location, number of doors Row 2: the americas ( a ), 6459 Row 3: europe, 4864 Row 4: asia ( b ), 130 Row 5: total, 11453
divide(6459, 11453)
0.56396
what percentage of net undeveloped acres expiring were located in the u.s in 2014?
Pre-text: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms o...
0.24744
MRO/2013/page_19.pdf-4
['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas...
['( a ) an exploratory well is planned on this acreage in 2014 .', 'oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .', 'the joint venture produces bitumen from oil sands deposits in the athabasca region utiliz...
---------------------------------------- • ( in thousands ), net undeveloped acres expiring 2014, net undeveloped acres expiring 2015, net undeveloped acres expiring 2016 • u.s ., 145, 60, 46 • e.g. ( a ), 36, 2014, 2014 • other africa, 189, 2605, 189 • total africa, 225, 2605, 189 • total europe, 216, 372, 1 • other i...
divide(145, 586)
0.24744
what percentage of total purchase commitments are due after 2020?
Pre-text: ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as...
0.24679
PKG/2015/page_83.pdf-4
['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of decemb...
['the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .', 'the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relates to...
======================================== 2016 | $ 95.3 ----------|---------- 2017 | 60.3 2018 | 28.0 2019 | 28.0 2020 | 23.4 thereafter | 77.0 total | $ 312.0 ========================================
divide(77.0, 312.0)
0.24679
what was the ratio of the net terminations of structured notes to the decrease in long-term debt
Pre-text: ['the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 du...
0.86667
C/2010/page_272.pdf-2
['the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to incre...
['.']
**************************************** Row 1: in billions of dollars, aggregate cost, fair value, level 2, level 3 Row 2: december 31 2010, $ 3.1, $ 2.5, $ 0.7, $ 1.8 Row 3: december 31 2009, $ 2.5, $ 1.6, $ 0.3, $ 1.3 ****************************************
divide(1.3, 1.5)
0.86667
what is the total value of securities approved by security holders that remain to be issued in the future , ( in millions ) ?
Pre-text: ['item 12 2014security ownership of certain beneficial owners and management and related stockholder matters we incorporate by reference in this item 12 the information relating to ownership of our common stock by certain persons contained under the headings 201ccommon stock ownership of management 201d and 2...
183.9637
GPN/2009/page_95.pdf-2
['item 12 2014security ownership of certain beneficial owners and management and related stockholder matters we incorporate by reference in this item 12 the information relating to ownership of our common stock by certain persons contained under the headings 201ccommon stock ownership of management 201d and 201ccommon ...
['( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .', '2000 long-term incentive plan , as amended and restated , the global payments inc .', 'amended and restated 2005 incentive plan and an amended and restated ...
---------------------------------------- plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), weighted- average exercise price of outstanding options warrants andrights ( b ), number of securities remaining available for future issuance under equity compensati...
multiply(6570132, 28), divide(#0, const_1000000)
183.9637
what was the percentage change in carrying value of the company 2019s goodwill between 2012 and 2013?
Pre-text: ['note 9 2014goodwill and other intangibles , net goodwill the following table outlines the activity in the carrying value of the company 2019s goodwill , which is all assigned to the company 2019s trading and investing segment ( dollars in thousands ) : .'] ###### Table: ===================================...
-0.07363
ETFC/2013/page_155.pdf-2
['note 9 2014goodwill and other intangibles , net goodwill the following table outlines the activity in the carrying value of the company 2019s goodwill , which is all assigned to the company 2019s trading and investing segment ( dollars in thousands ) : .']
['goodwill is evaluated for impairment on an annual basis and when events or changes indicate the carrying value of an asset exceeds its fair value and the loss may not be recoverable .', 'at december 31 , 2013 and 2012 , the company 2019s trading and investing segment had two reporting units ; market making and retail...
======================================== , trading & investing balance at december 31 2011, $ 1934232 activity, 2014 balance at december 31 2012, 1934232 impairment of goodwill, -142423 ( 142423 ) balance at december 31 2013, $ 1791809 ========================================
divide(-142423, 1934232)
-0.07363
what is the growth rate of revenue from 2013 to 2014?
Background: ['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million...
0.00578
AON/2014/page_45.pdf-1
['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially...
['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des...
years ended december 31 ( millions except percentage data ) 2014 2013 2012 revenue $ 7834 $ 7789 $ 7632 operating income 1648 1540 1493 operating margin 21.0% ( 21.0 % ) 19.8% ( 19.8 % ) 19.6% ( 19.6 % )
subtract(7834, 7789), divide(#0, 7789)
0.00578
in 2013 what was the net amount that was received from increasing and decreasing interest rates , including interest income?
Pre-text: ['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 , pursua...
25.7
IPG/2013/page_46.pdf-1
['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta...
['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2013 .', 'we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally invest...
======================================== as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates ----------|----------|---------- 2013 | $ -26.9 ( 26.9 ) | $ 27.9 2012 | -27.5 ( 27.5 ) | ...
subtract(27.9, 26.9), add(24.7, #0)
25.7
if the maximum projected change to unrecognized tax benefits from the irs examination does occur , what would the new balance be june 30 , 2011?
Background: ['fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively .', 'at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits .', 'at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized...
4897.0
JKHY/2011/page_55.pdf-2
['fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively .', 'at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits .', 'at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized , would aff...
['during the fiscal year ended june 30 , 2010 , the internal revenue service commenced an examination of the company 2019s u.s .', 'federal income tax returns for fiscal years ended june 2008 through 2009 that is anticipated to be completed by the end of calendar year 2011 .', 'at this time , it is anticipated that the...
======================================== unrecognized tax benefits balance at july 1 2009 $ 5518 additions for current year tax positions 691 reductions for current year tax positions -39 ( 39 ) additions for prior year tax positions 2049 reductions for prior year tax positions -298 ( 298 ) settlements - reductions re...
subtract(8897, 4000)
4897.0
what is the growth rate in operating income from 2016 to 2017?
Context: ['income tax expense .'] ###### Table: ======================================== Row 1: ( in millions ), gaap 2017, gaap 2016, gaap 2015, gaap 2017, gaap 2016, 2015 Row 2: operating income ( 1 ), $ 5272, $ 4570, $ 4664, $ 5287, $ 4674, $ 4695 Row 3: total nonoperating income ( expense ) ( 1 ) ( 2 ), -32 ( 32 ...
0.15361
BLK/2017/page_77.pdf-1
['income tax expense .']
['operating income ( 1 ) $ 5272 $ 4570 $ 4664 $ 5287 $ 4674 $ 4695 total nonoperating income ( expense ) ( 1 ) ( 2 ) ( 32 ) ( 108 ) ( 69 ) ( 32 ) ( 108 ) ( 70 ) income before income taxes ( 2 ) $ 5240 $ 4462 $ 4595 $ 5255 $ 4566 $ 4625 income tax expense ( 3 ) $ 270 $ 1290 $ 1250 $ 1539 $ 1352 $ 1312 effective tax rate...
======================================== Row 1: ( in millions ), gaap 2017, gaap 2016, gaap 2015, gaap 2017, gaap 2016, 2015 Row 2: operating income ( 1 ), $ 5272, $ 4570, $ 4664, $ 5287, $ 4674, $ 4695 Row 3: total nonoperating income ( expense ) ( 1 ) ( 2 ), -32 ( 32 ), -108 ( 108 ), -69 ( 69 ), -32 ( 32 ), -108 ( 10...
subtract(5272, 4570), divide(#0, 4570)
0.15361
what was the average balance within the cash account at the federal reserve bank of chicago for december 31 , 2017 and december 31 , 2016 , in billions?
Background: ['each clearing firm is required to deposit and maintain balances in the form of cash , u.s .', 'government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .', 'all non-cash deposits are mark...
20.2
CME/2017/page_83.pdf-1
['each clearing firm is required to deposit and maintain balances in the form of cash , u.s .', 'government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .', 'all non-cash deposits are marked-to-market...
['cme has been designated as a systemically important financial market utility by the financial stability oversight council and maintains a cash account at the federal reserve bank of chicago .', 'at december 31 , 2017 and december 31 , 2016 , cme maintained $ 34.2 billion and $ 6.2 billion , respectively , within the ...
Row 1: ( in millions ), 2016 amortizedcost, 2016 fairvalue Row 2: u.s . treasury securities, $ 5548.9, $ 5549.0 Row 3: u.s . government agency securities, 1228.3, 1228.3
add(34.2, 6.2), divide(#0, const_2)
20.2
in 2010 , what percentage of allowance for doubtful accounts were written off?
Background: ['allowance for doubtful accounts is as follows: .'] ######## Tabular Data: ======================================== | 2010 | 2009 | 2008 ----------|----------|----------|---------- balance at beginning of year | $ 160 | $ 133 | $ 86 provision | 38 | 54 | 65 amounts written off | -13 ( 13 ) | -27 ( 27 ) ...
0.08125
SLB/2010/page_90.pdf-3
['allowance for doubtful accounts is as follows: .']
['discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies associated with other previously disposed of b...
======================================== | 2010 | 2009 | 2008 ----------|----------|----------|---------- balance at beginning of year | $ 160 | $ 133 | $ 86 provision | 38 | 54 | 65 amounts written off | -13 ( 13 ) | -27 ( 27 ) | -18 ( 18 ) balance at end of year | $ 185 | $ 160 | $ 133 ==============================...
divide(13, 160)
0.08125
what percentage of total net revenues in the investing & lending segment is attributable to equity securities in 2014?
Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we m...
0.67092
GS/2015/page_76.pdf-4
['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investme...
['1 .', 'net revenues related to our consolidated investments , previously reported in other net revenues within investing & lending , are now reported in equity securities and debt securities and loans , as results from these activities ( $ 391 million for 2015 ) are no longer significant principally due to the sale o...
**************************************** • $ in millions, year ended december 2015, year ended december 2014, year ended december 2013 • equity securities, $ 3781, $ 4579, $ 4974 • debt securities and loans, 1655, 2246, 2044 • total net revenues1, 5436, 6825, 7018 • operating expenses, 2402, 2819, 2686 • pre-tax earnin...
divide(4579, 6825)
0.67092
what was the average , in millions , reserve for losses in 2011 and 2012?
Pre-text: ['in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .', 'pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and ...
45.0
PNC/2012/page_247.pdf-4
['in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .', 'pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in some ...
['residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .', 'these loan repurchase obligations primarily relate to situations where pnc is...
Row 1: in millions, 2012, 2011 Row 2: january 1, $ 47, $ 54 Row 3: reserve adjustments net, 4, 1 Row 4: losses 2013 loan repurchases and settlements, -8 ( 8 ), -8 ( 8 ) Row 5: december 31, $ 43, $ 47
add(43, 47), divide(#0, const_2)
45.0
what percentage of entergy's total employees are employed in entergy arkansas?
Background: ['part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the re...
0.10403
ETR/2008/page_249.pdf-1
['part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant sub...
['approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. .']
---------------------------------------- entergy arkansas 1526 entergy gulf states louisiana 858 entergy louisiana 1008 entergy mississippi 828 entergy new orleans 378 entergy texas 744 system energy - entergy operations 2448 entergy services 3179 entergy nuclear operations 3620 other subsidiaries 80 total entergy 1466...
divide(1526, 14669)
0.10403
what was the percentage change of total bayer healthcare collaboration revenue from 2009 to 2010?
Pre-text: ['recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .', 'in connection with the november 2009 amendment of the discovery agreement ...
0.12036
REGN/2010/page_64.pdf-3
['recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .', 'in connection with the november 2009 amendment of the discovery agreement , sanofi-a...
['cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo .', 'in the fourth quarter of 2010 , we earned two $ 10.0 million ...
---------------------------------------- Row 1: bayer healthcare collaboration revenue, bayer healthcare collaboration revenue, Row 2: ( in millions ), 2010, 2009 Row 3: cost-sharing of regeneron vegf trap-eye development expenses, $ 45.5, $ 37.4 Row 4: substantive performance milestone payments, 20.0, 20.0 Row 5: rec...
subtract(75.4, 67.3), divide(#0, 67.3)
0.12036
what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2010?
Context: ['company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .', 'as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorab...
0.14162
FIS/2007/page_94.pdf-4
['company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .', 'as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrow...
['in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .', 'rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and ...
======================================== 2008 83382 2009 63060 2010 35269 2011 21598 2012 14860 thereafter 30869 total $ 249038 ========================================
divide(35269, 249038)
0.14162
2012 debt maturities is what percent higher than the next highest year ( 2011 ) ?
Background: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .', '( b ) the bonds are secured by a series of collateral first mortgage bonds .', '( c ) in december 2005 , entergy corporation sold 10 million equity unit...
3.04011
ETR/2008/page_130.pdf-4
['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .', '( b ) the bonds are secured by a series of collateral first mortgage bonds .', '( c ) in december 2005 , entergy corporation sold 10 million equity units with a sta...
["in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .", 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual insta...
======================================== Row 1: , amount ( in thousands ) Row 2: 2009, $ 516019 Row 3: 2010, $ 763036 Row 4: 2011, $ 897367 Row 5: 2012, $ 3625459 Row 6: 2013, $ 579461 ========================================
subtract(3625459, 897367), divide(#0, 897367)
3.04011
what portion of the total floor space is used by aeronautics?
Pre-text: ['the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .'] ------ Table: ---------------------------------------- ( square feet in millions ) | owned | leased | government-owned | total ----------|---------...
0.30779
LMT/2010/page_24.pdf-3
['the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .']
['some of our owned properties , primarily classified under corporate activities , are leased to third parties .', 'in the area of manufacturing , most of the operations are of a job-order nature , rather than an assembly line process , and productive equipment has multiple uses for multiple products .', 'management be...
---------------------------------------- ( square feet in millions ) | owned | leased | government-owned | total ----------|----------|----------|----------|---------- aeronautics | 5.2 | 3.7 | 15.2 | 24.1 electronic systems | 10.3 | 11.5 | 7.1 | 28.9 information systems & global solutions | 2.6 | 7.9 | 2014 | 10.5 spa...
divide(24.1, 78.3)
0.30779
what was the percentage decrease in net come for the year ended 2013 to the year ended 2012?
Pre-text: ["other expense , net : the company's other expense consists of the following: ."] ######## Tabular Data: ---------------------------------------- Row 1: ( in thousands ), year ended december 31 , 2013, year ended december 31 , 2012 Row 2: foreign currency losses net, $ -1115 ( 1115 ), $ -1401 ( 1401 ) Row ...
0.1704
ANSS/2014/page_49.pdf-3
["other expense , net : the company's other expense consists of the following: ."]
['income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .', 'during the year ended december 31 , 2012 , the company recorded income tax expense ...
---------------------------------------- Row 1: ( in thousands ), year ended december 31 , 2013, year ended december 31 , 2012 Row 2: foreign currency losses net, $ -1115 ( 1115 ), $ -1401 ( 1401 ) Row 3: other income ( expense ) net, 69, -4 ( 4 ) Row 4: total other expense net, $ -1046 ( 1046 ), $ -1405 ( 1405 ) -----...
subtract(245.3, 203.5), divide(#0, 245.3)
0.1704
what was the percentage change in the weighted-average estimated fair value of employee stock options granted during from 2013 to 2014
Pre-text: ['upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund t...
0.12159
MSI/2014/page_76.pdf-3
['upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these polic...
['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...
**************************************** • , 2014, 2013, 2012 • expected volatility, 21.7% ( 21.7 % ), 22.1% ( 22.1 % ), 24.0% ( 24.0 % ) • risk-free interest rate, 1.6% ( 1.6 % ), 0.9% ( 0.9 % ), 0.8% ( 0.8 % ) • dividend yield, 2.5% ( 2.5 % ), 2.4% ( 2.4 % ), 2.2% ( 2.2 % ) • expected life ( years ), 5.2, 5.9, 6.1 **...
divide(11.02, 9.52), divide(#0, 9.52)
0.12159
what is the mathematical range for european cruise guests from 2010-2014?
Context: ['16 royal caribbean cruises ltd .', 'the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .', 'total berths global cru...
995365.0
RCL/2014/page_17.pdf-1
['16 royal caribbean cruises ltd .', 'the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .', 'total berths global cruise guest...
['( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .', 'i...
**************************************** year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 ) 2010 | 391000 | 92300 | 18800000 | 10781000 | 5540000 2011 | 412000 | 92650 | 2022...
subtract(6535365, 5540000)
995365.0
in 2007 what was the ratio of the beginning gross unrecognized tax benefits to the ending balance
Context: ['the company files income tax returns in the u.s .', 'federal jurisdiction , and various states and foreign jurisdictions .', 'with few exceptions , the company is no longer subject to u.s .', 'federal , state and local , or non-u.s .', 'income tax examinations by tax authorities for years before 1999 .', 'it...
2.06886
MMM/2007/page_66.pdf-1
['the company files income tax returns in the u.s .', 'federal jurisdiction , and various states and foreign jurisdictions .', 'with few exceptions , the company is no longer subject to u.s .', 'federal , state and local , or non-u.s .', 'income tax examinations by tax authorities for years before 1999 .', 'it is antic...
['the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate as of january 1 , 2007 and december 31 , 2007 , respectively , are $ 261 million and $ 334 million .', 'the ending net utb results from adjusting the gross balance at december 31 , 2007 for items such as federal ,...
======================================== • ( millions ), federal state and foreign tax • gross utb balance at january 1 2007, $ 691 • additions based on tax positions related to the current year, 79 • additions for tax positions of prior years, 143 • reductions for tax positions of prior years, -189 ( 189 ) • settlemen...
divide(691, 334)
2.06886
what percentage of total future principal payments of corporate debt are due in 2011?
Context: ['before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .', '128 , earnings per share .', 'under this method , the number of shares of common stock used in calculating diluted earnings per share ( base...
0.13153
ETFC/2007/page_126.pdf-1
['before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .', '128 , earnings per share .', 'under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the ...
['.']
======================================== Row 1: 2008, $ 2014 Row 2: 2009, 2014 Row 3: 2010, 2014 Row 4: 2011, 453815 Row 5: 2012, 2014 Row 6: thereafter, 2996337 Row 7: total future principal payments of corporate debt, 3450152 Row 8: unamortized discount net, -427454 ( 427454 ) Row 9: total corporate debt, $ 3022698 =...
divide(453815, 3450152)
0.13153
what would the effect on total of service and interest cost components as a result of a 2 percent point increase?
Pre-text: ['the discount rate assumption was determined for the pension and postretirement benefit plans independently .', 'at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flo...
11886.0
AWK/2014/page_132.pdf-3
['the discount rate assumption was determined for the pension and postretirement benefit plans independently .', 'at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to the ...
['the discount rate assumption was determined for the pension and postretirement benefit plans independently .', 'at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to the ...
**************************************** , one-percentage-point increase, one-percentage-point decrease effect on total of service and interest cost components, $ 5943, $ -4887 ( 4887 ) effect on other postretirement benefit obligation, $ 105967, $ -86179 ( 86179 ) ****************************************
multiply(5943, 2)
11886.0
what is the growth rate of the average total short-duration advances from 2012 to 2013?
Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .', 'and non-u.s .', 'short-duration advances for the years ended december 31 : years ended december 31 .'] -- Table: ======================================== Ro...
0.11412
STT/2013/page_71.pdf-1
['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .', 'and non-u.s .', 'short-duration advances for the years ended december 31 : years ended december 31 .']
['although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .', 'average other interest-earning ass...
======================================== Row 1: ( in millions ), 2013, 2012, 2011 Row 2: average u.s . short-duration advances, $ 2356, $ 1972, $ 1994 Row 3: average non-u.s . short-duration advances, 1393, 1393, 1585 Row 4: average total short-duration advances, $ 3749, $ 3365, $ 3579 =================================...
subtract(3749, 3365), divide(#0, 3365)
0.11412
what was the percent of the increase in the debt securities
Background: ['masco corporation notes to consolidated financial statements ( continued ) m .', 'employee retirement plans ( continued ) plan assets .', 'our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: .'] ---------- Tabular Data: ========...
0.75
MAS/2018/page_73.pdf-1
['masco corporation notes to consolidated financial statements ( continued ) m .', 'employee retirement plans ( continued ) plan assets .', 'our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: .']
['for our qualified defined-benefit pension plans , we have adopted accounting guidance that defines fair value , establishes a framework for measuring fair value and prescribes disclosures about fair value measurements .', 'accounting guidance defines fair value as "the price that would be received to sell an asset or...
======================================== | 2018 | 2017 ----------|----------|---------- equity securities | 34% ( 34 % ) | 55% ( 55 % ) debt securities | 49% ( 49 % ) | 28% ( 28 % ) other | 17% ( 17 % ) | 17% ( 17 % ) total | 100% ( 100 % ) | 100% ( 100 % ) ========================================
subtract(49, 28), divide(#0, 28)
0.75
what is the percentage change in the cash dividends received by the company in 2011 compare to 2010?
Background: ['polyplastics co. , ltd .', 'polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .', 'polyplastics i...
0.09859
CE/2012/page_16.pdf-2
['polyplastics co. , ltd .', 'polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .', 'polyplastics is a producer...
['raw materials and energy we purchase a variety of raw materials and energy from sources in many countries for use in our production processes .', 'we have a policy of maintaining , when available , multiple sources of supply for materials .', 'however , some of our individual plants may have single sources of supply ...
======================================== • , as of december 31 2012 ( in percentages ) • infraserv gmbh & co . gendorf kg, 39 • infraserv gmbh & co . knapsack kg, 27 • infraserv gmbh & co . hoechst kg, 32 ========================================
subtract(78, 71), divide(#0, 71)
0.09859
what was the percentage change in interest expense net from 2016 to 2017?
Pre-text: ['other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .', 'the loan has a seven year term and maturity date of december 2019 .', 'the loan bears intere...
0.30682
UAA/2017/page_86.pdf-1
['other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .', 'the loan has a seven year term and maturity date of december 2019 .', 'the loan bears interest at one ...
['interest expense , net was $ 34.5 million , $ 26.4 million , and $ 14.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit...
---------------------------------------- • 2018, $ 27000 • 2019, 63000 • 2020, 25000 • 2021, 86250 • 2022, 2014 • 2023 and thereafter, 600000 • total scheduled maturities of long term debt, $ 801250 • current maturities of long term debt, $ 27000 ----------------------------------------
subtract(34.5, 26.4), divide(#0, 26.4)
0.30682
what is the percent change in state street corporation's cumulative total shareholder return on common stock between 2008 and 2009?
Background: ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .", 'the cumulative total shareholder return assumes...
0.12245
STT/2012/page_42.pdf-3
["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .", 'the cumulative total shareholder return assumes the investm...
['.']
**************************************** | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 ----------|----------|----------|----------|----------|----------|---------- state street corporation | $ 100 | $ 49 | $ 55 | $ 58 | $ 52 | $ 61 s&p 500 index | 100 | 63 | 80 | 92 | 94 | 109 s&p financial index | 100 | 45 | 52 | 59 | 49...
subtract(55, 49), divide(#0, 49)
0.12245
what is the difference in the required additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade in millions in 2013?
Context: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fran...
2078.0
GS/2014/page_80.pdf-2
['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r...
['$ in millions 2014 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net ...
---------------------------------------- $ in millions as of december 2014 as of december 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 ----------------------------------------
subtract(2989, 911)
2078.0
what is the percentage change in capital expenditures from 2007 to 2008?
Pre-text: ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to convert ...
-0.2766
FITB/2008/page_69.pdf-4
['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to convert $ 275 mill...
['commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .', 'since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future cash f...
( $ in millions ) | 2008 | 2007 commitments to extend credit | $ 49470 | 49788 letters of credit ( including standby letters of credit ) | 8951 | 8522 forward contracts to sell mortgage loans | 3235 | 1511 noncancelable lease obligations | 937 | 734 purchase obligations | 81 | 52 capital expenditures | 68 | 94
subtract(68, 94), divide(#0, 94)
-0.2766
what were the increased one time benefits from non-cash charges from 2006 to 2007?
Background: ['.'] ---------- Tabular Data: ======================================== • operating information, years ended december 31 , 2007, years ended december 31 , 2006, years ended december 31 , 2005 • natural gas gathered ( bbtu/d ), 1171, 1168, 1077 • natural gas processed ( bbtu/d ), 621, 988, 1117 • natural g...
20300000.0
OKE/2007/page_56.pdf-1
['.']
['operating results - we began consolidating our investment in oneok partners as of january 1 , 2006 , in accordance with eitf 04-5 .', 'we elected to use the prospective method , which results in our consolidated financial results and operating information including data for the legacy oneok partners operations beginn...
======================================== • operating information, years ended december 31 , 2007, years ended december 31 , 2006, years ended december 31 , 2005 • natural gas gathered ( bbtu/d ), 1171, 1168, 1077 • natural gas processed ( bbtu/d ), 621, 988, 1117 • natural gas transported ( mmcf/d ), 3579, 3634, 1333 •...
add(8.3, 12.0), multiply(#0, const_1000000)
20300000.0
what percentage of printing paper sales where north american printing papers net sales 2014?
Context: ['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'benef...
0.36713
IP/2015/page_44.pdf-2
['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'benefits from ...
['north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .', 'operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in 2014...
---------------------------------------- in millions, 2015, 2014, 2013 sales, $ 5031, $ 5720, $ 6205 operating profit ( loss ), 533, -16 ( 16 ), 271 ----------------------------------------
multiply(2.1, const_1000), divide(#0, 5720)
0.36713