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 |
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what percentage of total freight revenues was the agricultural commodity group in 2017? | Context: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union... | 0.18576 | UNP/2017/page_50.pdf-3 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | ========================================
Row 1: millions, 2017, 2016, 2015
Row 2: agricultural products, $ 3685, $ 3625, $ 3581
Row 3: automotive, 1998, 2000, 2154
Row 4: chemicals, 3596, 3474, 3543
Row 5: coal, 2645, 2440, 3237
Row 6: industrial products, 4078, 3348, 3808
Row 7: intermodal, 3835, 3714, 4074
Row 8: tot... | divide(3685, 19837) | 0.18576 |
considering the years 2012-2013 and the gaap basis , what was the percentual increase in the effective tax rate? | Context: ['interest expense .']
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Table:
****************************************
, 2014, 2013, 2012
interest incurred, $ 158.1, $ 167.6, $ 153.9
less : capitalized interest, 33.0, 25.8, 30.2
interest expense, $ 125.1, $ 141.8, $ 123.7
****************************************
------
Post-table: ['2014 vs .', '... | 0.9 | APD/2014/page_36.pdf-2 | ['interest expense .'] | ['2014 vs .', '2013 interest incurred decreased $ 9.5 .', 'the decrease was primarily due to a lower average interest rate on the debt portfolio which reduced interest by $ 13 , partially offset by a higher average debt balance which increased interest by $ 6 .', 'the change in capitalized interest was driven by a high... | ****************************************
, 2014, 2013, 2012
interest incurred, $ 158.1, $ 167.6, $ 153.9
less : capitalized interest, 33.0, 25.8, 30.2
interest expense, $ 125.1, $ 141.8, $ 123.7
**************************************** | subtract(22.8, 21.9) | 0.9 |
for the weighted average useful lives of our intangible assets , what was the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | Background: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we review our goodwill for impairment annually during our second qua... | 7.5 | ADBE/2018/page_66.pdf-3 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we review our goodwill for impairment annually during our second quarter of each... | ['income taxes we use the asset and liability method of accounting for income taxes .', 'under this method , income tax expense is recognized for the amount of taxes payable or refundable for the current year .', 'in addition , deferred tax assets and liabilities are recognized for expected future tax consequences of t... | ========================================
, weighted averageuseful life ( years )
purchased technology, 6
customer contracts and relationships, 9
trademarks, 9
acquired rights to use technology, 10
backlog, 2
other intangibles, 4
======================================== | add(6, 9), divide(#0, const_2) | 7.5 |
in 2011 what was the percentage change in the commercial mortgage recourse obligations . | Context: ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form ... | -0.12963 | PNC/2011/page_208.pdf-1 | ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form of contin... | ['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... | ****************************************
in millions, 2011, 2010
january 1, $ 54, $ 71
reserve adjustments net, 1, 9
losses 2013 loan repurchases and settlements, -8 ( 8 ), -2 ( 2 )
loan sales, , -24 ( 24 )
december 31, $ 47, $ 54
**************************************** | subtract(47, 54), divide(#0, 54) | -0.12963 |
what is the percentage change in fair value of forward exchange contracts asset from 2010 to 2011? | Pre-text: ['we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .', 'the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2... | -0.65932 | ADI/2011/page_50.pdf-1 | ['we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .', 'the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( ... | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign c... | ****************************************
• , october 29 2011, october 30 2010
• fair value of forward exchange contracts asset, $ 2472, $ 7256
• fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset, $ 17859, $ 22062
• fair value of forward exchange ... | subtract(2472, 7256), divide(#0, 7256) | -0.65932 |
what was the average net investment income from 2006 to 2008 | Background: ['llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .', 'we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .', 'our portion of the investment was $ 1.05 billion .', 'as a result of our investment , we received ownersh... | 841.5 | CMCSA/2008/page_59.pdf-3 | ['llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .', 'we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .', 'our portion of the investment was $ 1.05 billion .', 'as a result of our investment , we received ownership units ( 2... | ['55 comcast 2008 annual report on form 10-k .'] | ****************************************
year ended december 31 ( in millions ) 2008 2007 2006
gains on sales and exchanges of investments net $ 8 $ 151 $ 733
investment impairment losses -28 ( 28 ) -4 ( 4 ) -4 ( 4 )
unrealized gains ( losses ) on trading securities and hedged items -1117 ( 1117 ) 315 339
mark to marke... | add(89, 601), add(990, #0), add(#1, const_3), divide(#2, const_2) | 841.5 |
what percent of net sales in fiscal 2013 where due to private brands? | Background: ['equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .', 'significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice custo... | 0.13425 | CAG/2015/page_28.pdf-1 | ['equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .', 'significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice customers .', 'ou... | ['overall , our net sales increased $ 2.37 billion to $ 15.84 billion in fiscal 2014 compared to fiscal 2013 , primarily related to the acquisition of ralcorp .', 'consumer foods net sales for fiscal 2014 were $ 7.32 billion , a decrease of $ 235.7 million , or 3% ( 3 % ) , compared to fiscal 2013 .', 'results reflecte... | ----------------------------------------
( $ in millions ) reporting segment | fiscal 2014 net sales | fiscal 2013 net sales | % ( % ) inc ( dec )
----------|----------|----------|----------
consumer foods | 7315.7 | 7551.4 | ( 3 ) % ( % )
commercial foods | 4332.2 | 4109.7 | 5% ( 5 % )
private brands | 4195.7 | 1808... | divide(1808.2, 13469.3) | 0.13425 |
of the cash used in investing activities for the fiscal year ended june 2009 , what percentage was from contingent consideration paid on prior years 2019 acquisitions? | Context: ['26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .', 'all revenue components within the segment experienced growth during fiscal 2008 .', 'license revenue generated the largest dollar growth in revenue as episy... | 0.05111 | JKHY/2009/page_28.pdf-2 | ['26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .', 'all revenue components within the segment experienced growth during fiscal 2008 .', 'license revenue generated the largest dollar growth in revenue as episys ae , ou... | ['year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 .', 'this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 .', 'this... | ----------------------------------------
2008 | year ended june 30 2009 2008 | year ended june 30 2009 2008 | year ended june 30 2009
----------|----------|----------|----------
net income | $ 103102 | $ 104222 | $ 104681
non-cash expenses | 74397 | 70420 | 56348
change in receivables | 21214 | -2913 ( 2913 ) | -28853 ... | divide(3027, 59227) | 0.05111 |
did the firm cancel more stock options during 2017 than it repurchased in common shares? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .', 'however , management believes that it is unlikely the firm will have to make any material payments un... | no | GS/2017/page_179.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .', 'however , management believes that it is unlikely the firm will have to make any material payments under these... | ['pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .', 'under these plans , during 2017 , 2016 and 2015 , 12165 ... | ----------------------------------------
in millions except per share amounts, year ended december 2017, year ended december 2016, year ended december 2015
common share repurchases, 29.0, 36.6, 22.1
average cost per share, $ 231.87, $ 165.88, $ 189.41
total cost of common share repurchases, $ 6721, $ 6069, $ 4195
-----... | greater(4.6, 29.0) | no |
was 2014 rent expense greater than 2015 operating lease expense? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after c... | yes | AMT/2014/page_160.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after consultation ... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. .'] | ****************************************
Row 1: 2015, $ 574438
Row 2: 2016, 553864
Row 3: 2017, 538405
Row 4: 2018, 519034
Row 5: 2019, 502847
Row 6: thereafter, 4214600
Row 7: total, $ 6903188
**************************************** | divide(574438, const_1000), greater(655.0, #0) | yes |
at 12/31/15 , nonperforming loans were what percent of total tdrs? | Context: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of ... | 0.47597 | PNC/2015/page_154.pdf-2 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled... | ['( a ) accruing loans include consumer credit card loans and loans that have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .', 'loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and have n... | ****************************************
Row 1: in millions, december 312015, december 312014
Row 2: total consumer lending, $ 1917, $ 2041
Row 3: total commercial lending, 434, 542
Row 4: total tdrs, $ 2351, $ 2583
Row 5: nonperforming, $ 1119, $ 1370
Row 6: accruing ( a ), 1232, 1213
Row 7: total tdrs, $ 2351, $ 2583... | divide(1119, 2351) | 0.47597 |
what is the percentage change in the risk-free rate from 2003 to 2004? | Background: ['abiomed , inc .', '2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued ... | -0.12329 | ABMD/2005/page_29.pdf-3 | ['abiomed , inc .', '2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under the co... | ['.'] | | 2003 | 2004 | 2005
risk-free interest rate | 2.92% ( 2.92 % ) | 2.56% ( 2.56 % ) | 3.87% ( 3.87 % )
expected dividend yield | 2014 | 2014 | 2014
expected option term in years | 5.0 years | 5.3 years | 7.5 years
assumed stock price volatility | 85% ( 85 % ) | 86% ( 86 % ) | 84% ( 84 % ) | subtract(2.56, 2.92), divide(#0, 2.92) | -0.12329 |
what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2005 is related to non-tower cash flow? | Context: ['with apb no .', '25 .', 'instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .', 'sfas 123r is effective for us as of january 1 , 2006 .', 'we have historically ac... | -0.05751 | AMT/2005/page_54.pdf-1 | ['with apb no .', '25 .', 'instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .', 'sfas 123r is effective for us as of january 1 , 2006 .', 'we have historically accounted f... | ['.'] | ****************************************
tower cash flow for the three months ended december 31 2005 | $ 139590
consolidated cash flow for the twelve months ended december 31 2005 | $ 498266
less : tower cash flow for the twelve months ended december 31 2005 | -524804 ( 524804 )
plus : four times tower cash flow for th... | multiply(30584, const_m1), divide(#0, 531822) | -0.05751 |
what percent of debt is current as of 12/31/2011? | Context: ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .']
Tabular Data:
• 2012, $ 309
• 2013, 636
• 2014, 706
• 2015, 467
• 2016, 517
• thereafter, 6271
• total debt, $ 8906
Additional Inf... | 0.0347 | UNP/2011/page_78.pdf-1 | ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .'] | ['as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to refinance .', 'this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long- te... | • 2012, $ 309
• 2013, 636
• 2014, 706
• 2015, 467
• 2016, 517
• thereafter, 6271
• total debt, $ 8906 | divide(309, 8906) | 0.0347 |
the company requested a net increase in revenue for bills rendered during calendar year 2015 . what would the increase have been , in millions , without the amount reflating to the new depreciation rates? | Pre-text: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']
########
Data Table:
****************************************
• 2016, 2015, ... | 19.0 | ETR/2016/page_382.pdf-3 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .'] | ['see note 4 to the financial statements for a description of the money pool .', 'entergy mississippi has four separate credit facilities in the aggregate amount of $ 102.5 million scheduled to expire may 2017 .', 'no borrowings were outstanding under the credit facilities as of december 31 , 2016 .', 'in addition , en... | ****************************************
• 2016, 2015, 2014, 2013
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• $ 10595, $ 25930, $ 644, ( $ 3536 )
**************************************** | subtract(49, 30) | 19.0 |
what is the percentage change in total dividends paid per share from 2017 to 2018? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share .', 'our common stock is traded on the new york stock exchange ( nyse ) un... | 0.0992 | LMT/2018/page_29.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share .', 'our common stock is traded on the new york stock exchange ( nyse ) under the sy... | ['stockholder return performance graph the following graph compares the total return on a cumulative basis of $ 100 invested in lockheed martin common stock on december 31 , 2013 to the standard and poor 2019s ( s&p ) 500 index and the s&p aerospace & defense index .', 'the s&p aerospace & defense index comprises arcon... | ****************************************
quarter | dividends paid per share 2018 | dividends paid per share 2017
----------|----------|----------
first | $ 2.00 | $ 1.82
second | 2.00 | 1.82
third | 2.00 | 1.82
fourth | 2.20 | 2.00
year | $ 8.20 | $ 7.46
**************************************** | subtract(8.20, 7.46), divide(#0, 7.46) | 0.0992 |
what was the change in the amount of pre-tax catastrophe losses from 2015 to 2016 in millions | Pre-text: ['risks relating to our business fluctuations in the financial markets could result in investment losses .', 'prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .... | 247.4 | RE/2016/page_40.pdf-2 | ['risks relating to our business fluctuations in the financial markets could result in investment losses .', 'prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .', 'althou... | ['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... | Row 1: calendar year:, pre-tax catastrophe losses
Row 2: ( dollars in millions ),
Row 3: 2016, $ 301.2
Row 4: 2015, 53.8
Row 5: 2014, 56.3
Row 6: 2013, 194.0
Row 7: 2012, 410.0 | subtract(301.2, 53.8) | 247.4 |
what portion of the long-term debt is included in the current liabilities section of the balance sheet as of december 312012? | Background: ['contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .', "for more descriptive information regarding the company's long... | 0.03509 | FIS/2012/page_46.pdf-1 | ['contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .', "for more descriptive information regarding the company's long-term debt ,... | ['( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs at ... | ----------------------------------------
, total, less than 1 year, 1-3 years, 3-5 years, more than 5 years
long-term debt, $ 4385.5, $ 153.9, $ 757.1, $ 2274.5, $ 1200.0
interest ( 1 ), 1137.6, 200.4, 372.9, 288.8, 275.5
operating leases, 226.6, 55.0, 96.2, 46.4, 29.0
data processing and maintenance, 246.7, 131.7, 78.... | divide(153.9, 4385.5) | 0.03509 |
what percentage of total commercial commitments are receivables securitization facility? | Context: ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .']
Data Table:
****************************************
other commercial commitmentsmillions, total, amount of commitment expiration per period 2013, amount of commitment e... | 0.21962 | UNP/2012/page_40.pdf-3 | ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .'] | ['[a] none of the credit facility was used as of december 31 , 2012 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .', 'the full program matures in july 2013 .', '[c] includes guaranteed obligations related to our headquarters buildi... | ****************************************
other commercial commitmentsmillions, total, amount of commitment expiration per period 2013, amount of commitment expiration per period 2014, amount of commitment expiration per period 2015, amount of commitment expiration per period 2016, amount of commitment expiration per pe... | divide(600, 2732) | 0.21962 |
what was the percent of the decline in the gross unrecognized tax benefits from 2009 to 2010 | Background: ['approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .', 'the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .']
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Tabular Data:
2010 2009 2008
balance at beginning o... | -0.0801 | RSG/2010/page_132.pdf-1 | ['approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .', 'the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .'] | ['new accounting guidance for business combinations became effective for our 2009 financial statements .', 'this new guidance changed the treatment of acquired uncertain tax liabilities .', 'under previous guidance , changes in acquired uncertain tax liabilities were recognized through goodwill .', 'under the new guida... | 2010 2009 2008
balance at beginning of year $ 242.2 $ 611.9 $ 23.2
additions due to the allied acquisition - 13.3 582.9
additions based on tax positions related to current year 2.8 3.9 10.6
reductions for tax positions related to the current year - - -5.1 ( 5.1 )
additions for tax positions of prior years 7.5 5.6 2.0
... | subtract(222.8, 242.2), divide(#0, 242.2) | -0.0801 |
goodwill comprises what percentage of total assets acquired? | Background: ['use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts ... | 1.69695 | DRE/2007/page_59.pdf-2 | ['use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues ... | ['purchase price , net of assumed liabilities $ 713202 .'] | ========================================
Row 1: operating rental properties, $ 602011
Row 2: land held for development, 154300
Row 3: total real estate investments, 756311
Row 4: other assets, 10478
Row 5: lease related intangible assets, 86047
Row 6: goodwill, 14722
Row 7: total assets acquired, 867558
Row 8: debt ass... | divide(14722, 867558), multiply(#0, const_100) | 1.69695 |
what was the increase in the increase to allowance value from 2015 to 2016? | Context: ['in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .', 'after weighing all available evidence , management determined that it was more likely than not that the net ... | 328.88889 | HWM/2016/page_118.pdf-2 | ['in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .', 'after weighing all available evidence , management determined that it was more likely than not that the net income ta... | ['the cumulative amount of arconic 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 450 at december 31 , 2016 .', 'arconic has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .', 'as such , managemen... | december 31, 2016 2015 2014
balance at beginning of year $ 1291 $ 1151 $ 1252
increase to allowance 772 180 102
release of allowance -209 ( 209 ) -42 ( 42 ) -70 ( 70 )
acquisitions and divestitures ( f ) -1 ( 1 ) 29 -36 ( 36 )
tax apportionment tax rate and tax law changes 106 -15 ( 15 ) -67 ( 67 )
foreign currency tra... | divide(772, 180), multiply(#0, const_100), subtract(#1, const_100) | 328.88889 |
what percent of net cash from operations is retain as cash flow? | Background: ['we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .', 'we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunitie... | 0.69681 | K/2012/page_44.pdf-1 | ['we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .', 'we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and shar... | ['year-over-year change 22.4 % ( % ) 87.5 % ( % ) year-over-year changes in cash flow ( as defined ) were driven by improved performance in working capital resulting from the benefit derived from the pringles acquisition , as well as changes in the level of capital expenditures during the three-year period .', 'inves... | Row 1: ( dollars in millions ), 2012, 2011, 2010
Row 2: net cash provided by operating activities, $ 1758, $ 1595, $ 1008
Row 3: additions to properties, -533 ( 533 ), -594 ( 594 ), -474 ( 474 )
Row 4: cash flow, $ 1225, $ 1001, $ 534
Row 5: year-over-year change, 22.4% ( 22.4 % ), 87.5% ( 87.5 % ), | divide(1225, 1758) | 0.69681 |
what is our percentage of our interest in the aosp 2019s mining and extraction assets located near fort mcmurray , including the muskeg river and the jackpine mines? | Context: ['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... | 0.2 | MRO/2014/page_18.pdf-3 | ['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... | ['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 utilizing mining techniques and upgrades the bitumen to synthetic crude ... | ========================================
( in thousands ) | net undeveloped acres expiring year ended december 31 , 2015 | net undeveloped acres expiring year ended december 31 , 2016 | net undeveloped acres expiring year ended december 31 , 2017
----------|----------|----------|----------
u.s . | 211 | 150 | 94
e.g . ... | divide(51000, 255000) | 0.2 |
what is the growth rate in net revenue in 2016? | Context: ['( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .', 'see note 2 to the financial statements for further discussion of the business combination ... | 0.06004 | ETR/2017/page_25.pdf-3 | ['( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .', 'see note 2 to the financial statements for further discussion of the business combination and custo... | ['the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .', 'the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase included an interim base rate adjustment surcharge ,... | ****************************************
| amount ( in millions )
----------|----------
2015 net revenue | $ 5829
retail electric price | 289
louisiana business combination customer credits | 107
volume/weather | 14
louisiana act 55 financing savings obligation | -17 ( 17 )
other | -43 ( 43 )
2016 net revenue | $ 6179... | subtract(6179, 5829), divide(#0, 5829) | 0.06004 |
what percentage of the company's net assets are considered long-term assets? | Context: ['58 2016 annual report note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for th... | 0.0253 | JKHY/2016/page_61.pdf-1 | ['58 2016 annual report note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financi... | ['the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .', 'goodwill... | current assets | $ 1922
----------|----------
long-term assets | 253
identifiable intangible assets | 5005
total liabilities assumed | -3279 ( 3279 )
total identifiable net assets | 3901
goodwill | 6099
net assets acquired | $ 10000 | divide(253, 10000) | 0.0253 |
by what percentage did the average price of wti crude oil increase from 2010 to 2012? | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .', 'our operations are organized into three reportable segments : 2022 e&p which explores f... | 0.18264 | MRO/2012/page_39.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .', 'our operations are organized into three reportable segments : 2022 e&p which explores for , produ... | ['henry hub natural gas ( dollars per mmbtu ) ( a ) $ 2.79 $ 4.04 $ 4.39 ( a ) settlement date average .', 'liquid hydrocarbon 2013 prices of crude oil have been volatile in recent years , but less so when comparing annual averages for 2012 and 2011 .', 'in 2011 , crude prices increased over 2010 levels , with increase... | ****************************************
benchmark | 2012 | 2011 | 2010
wti crude oil ( dollars per bbl ) | $ 94.15 | $ 95.11 | $ 79.61
brent ( europe ) crude oil ( dollars per bbl ) | $ 111.65 | $ 111.26 | $ 79.51
henry hub natural gas ( dollars per mmbtu ) ( a ) | $ 2.79 | $ 4.04 | $ 4.39
****************************... | subtract(94.15, 79.61), divide(#0, 79.61) | 0.18264 |
what is the growth rate in rent expense and certain office equipment expense from 2013 to 2014? | Context: ['on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .', 'the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the opti... | -0.0365 | BLK/2014/page_120.pdf-3 | ['on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .', 'the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the... | ['rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .', 'investment commitments .', 'at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investment funds... | • year, amount
• 2015, $ 126
• 2016, 111
• 2017, 112
• 2018, 111
• 2019, 105
• thereafter, 613
• total, $ 1178 | subtract(132, 137), divide(#0, 137) | -0.0365 |
what percentage of total revenue in 2008 came from the united kingdom region? | Pre-text: ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base ... | 0.11858 | ILMN/2008/page_87.pdf-3 | ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base salary and... | ['net revenues are attributable to geographic areas based on the region of destination .', 'illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | ========================================
year ended december 28 2008 year ended december 30 2007 year ended december 31 2006
united states $ 280064 $ 207692 $ 103043
united kingdom 67973 34196 22840
other european countries 127397 75360 32600
asia-pacific 72740 35155 15070
other markets 25051 14396 11033
total $ 57322... | divide(67973, 573225) | 0.11858 |
what percentage of approximate number of active full-time equivalent employees consist of u.s airways employees? | Background: ['table of contents to seek an international solution through icao and that will allow the u.s .', 'secretary of transportation to prohibit u.s .', 'airlines from participating in the ets .', 'ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the ... | 0.2895 | AAL/2014/page_15.pdf-1 | ['table of contents to seek an international solution through icao and that will allow the u.s .', 'secretary of transportation to prohibit u.s .', 'airlines from participating in the ets .', 'ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the near future ... | ['.'] | ========================================
Row 1: , american, us airways, wholly-owned regional carriers, total
Row 2: pilots, 8600, 4400, 3200, 16200
Row 3: flight attendants, 15900, 7700, 1800, 25400
Row 4: maintenance personnel, 10800, 3600, 1700, 16100
Row 5: fleet service personnel, 8600, 6200, 2500, 17300
Row 6: pa... | divide(32800, 113300) | 0.2895 |
what percent of the total for all years was due to contributions form the year 2020? | Pre-text: ['part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .', 'the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest ra... | 0.05642 | NKE/2015/page_37.pdf-2 | ['part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .', 'the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and wil... | ['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2015 ( if variable ) , timing of scheduled payments and the term of t... | description of commitment ( in millions ) | description of commitment 2016 | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment thereafter | total
operating leases | $ 447 | $ 423 | $ 371 | $ 311 | $ 268 | $ 1154 ... | divide(873, 15473) | 0.05642 |
in 2005 what was the ratio of the debt to the cash | Context: ['additional information regarding these and other accounting pronouncements is included in note 1 to the consolidated financial statements .', 'financial condition and liquidity the company generates significant ongoing cash flow .', 'net debt decreased significantly in 2004 , but increased in 2005 , primaril... | 2.22108 | MMM/2005/page_53.pdf-1 | ['additional information regarding these and other accounting pronouncements is included in note 1 to the consolidated financial statements .', 'financial condition and liquidity the company generates significant ongoing cash flow .', 'net debt decreased significantly in 2004 , but increased in 2005 , primarily related... | ['3m believes its ongoing cash flows provide ample cash to fund expected investments and capital expenditures .', 'the company has an aa credit rating from standard & poor 2019s and an aa1 credit rating from moody 2019s investors service .', 'the company has sufficient access to capital markets to meet currently antici... | ( millions ) | 2005 | 2004 | 2003
----------|----------|----------|----------
total debt | $ 2381 | $ 2821 | $ 2937
less : cash & cash equiv . | 1072 | 2757 | 1836
net debt | $ 1309 | $ 64 | $ 1101 | divide(2381, 1072) | 2.22108 |
what percentage of net sales was the consumer packaging segment in 2018? | Pre-text: ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since t... | 0.55227 | WRK/2018/page_39.pdf-2 | ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since the date of... | ['in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .', 'we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .', 'net sales of $ 16285.1 million for fiscal 2018 increased $ 1425.4 m... | ****************************************
Row 1: ( in millions ), year ended september 30 , 2018, year ended september 30 , 2017, year ended september 30 , 2016
Row 2: net sales, $ 16285.1, $ 14859.7, $ 14171.8
Row 3: segment income, $ 1685.0, $ 1193.5, $ 1226.2
**************************************** | subtract(16285.1, 7291.4), divide(#0, 16285.1) | 0.55227 |
does a .5% ( .5 % ) decrease in discount rate have a greater impact than a .5% ( .5 % ) decrease in expected long-term return on assets? | Background: ['investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .', 'we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust ass... | no | PNC/2009/page_68.pdf-3 | ['investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .', 'we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'we currently estimate a pretax pension expense of $ 41 million in 2010 compared with pretax expense of $ 117 million in 2009 .', 'this year-over-year reduction was primarily due to the amortization im... | ----------------------------------------
change in assumption ( a ) | estimatedincrease to 2010pensionexpense ( inmillions )
.5% ( .5 % ) decrease in discount rate | $ 10
.5% ( .5 % ) decrease in expected long-term return on assets | $ 18
.5% ( .5 % ) increase in compensation rate | $ 3
--------------------------------... | greater(10, 18) | no |
what are the deferred fuel cost revisions as a percentage of the decrease in net revenue from 2003 to 2004? | Context: ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charge... | 0.5665 | ETR/2004/page_159.pdf-4 | ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges .", 'th... | ['deferred fuel cost revisions includes the difference between the estimated deferred fuel expense and the actual calculation of recoverable fuel expense , which occurs on an annual basis .', 'deferred fuel cost revisions decreased net revenue due to a revised estimate of fuel costs filed for recovery at entergy arkans... | , ( in millions )
2003 net revenue, $ 998.7
deferred fuel cost revisions, -16.9 ( 16.9 )
other, -3.4 ( 3.4 )
2004 net revenue, $ 978.4 | subtract(998.7, 978.4), divide(11.5, #0) | 0.5665 |
as of december 2013 and december 2012 , what was the average fair value of the securities and certain overnight cash deposits included in gce , in billions? | Pre-text: ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conserva... | 179.345 | GS/2013/page_85.pdf-2 | ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conservative set o... | ['the u.s .', 'dollar-denominated excess is composed of ( i ) unencumbered u.s .', 'government and federal agency obligations ( including highly liquid u.s .', 'federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain overnight u... | ****************************************
• in millions, average for theyear ended december 2013, average for theyear ended december 2012
• u.s . dollar-denominated, $ 136824, $ 125111
• non-u.s . dollar-denominated, 45826, 46984
• total, $ 182650, $ 172095
**************************************** | add(184.07, 174.62), divide(#0, const_2) | 179.345 |
what is the growth rate of net debt to net capital ratio from 2008 to 2009? | Context: ["entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .", 'these factors were partially... | -0.03777 | ETR/2009/page_24.pdf-2 | ["entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .", 'these factors were partially offset b... | ['.'] | ----------------------------------------
Row 1: , 2009, 2008, 2007
Row 2: net debt to net capital at the end of the year, 53.5% ( 53.5 % ), 55.6% ( 55.6 % ), 54.7% ( 54.7 % )
Row 3: effect of subtracting cash from debt, 3.8% ( 3.8 % ), 4.1% ( 4.1 % ), 2.9% ( 2.9 % )
Row 4: debt to capital at the end of the year, 57.3% ... | subtract(53.5, 55.6), divide(#0, 55.6) | -0.03777 |
considering the 2022-2026 period , what is the annual projected benefit payment value? | Pre-text: ['apply as it has no impact on plan obligations .', 'for 2015 , the healthcare trend rate was 7% ( 7 % ) , the ultimate trend rate was 5% ( 5 % ) , and the year the ultimate trend rate is reached was 2019 .', 'projected benefit payments are as follows: .']
Tabular Data:
2017, $ 11.5
2018, 11.0
20... | 7.06 | APD/2016/page_106.pdf-2 | ['apply as it has no impact on plan obligations .', 'for 2015 , the healthcare trend rate was 7% ( 7 % ) , the ultimate trend rate was 5% ( 5 % ) , and the year the ultimate trend rate is reached was 2019 .', 'projected benefit payments are as follows: .'] | ['these estimated benefit payments are based on assumptions about future events .', 'actual benefit payments may vary significantly from these estimates .', '17 .', 'commitments and contingencies litigation we are involved in various legal proceedings , including commercial , competition , environmental , health , safe... | 2017, $ 11.5
2018, 11.0
2019, 10.7
2020, 10.2
2021, 9.7
2022 20132026, 35.3 | divide(35.3, const_5) | 7.06 |
what was the percentage change in total contribution expense under the plan between 2006 and 2007? | Background: ['prior to its adoption of sfas no .', '123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .', 'if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of fo... | 0.0 | ETFC/2007/page_135.pdf-4 | ['prior to its adoption of sfas no .', '123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .', 'if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .',... | ['as of december 31 , 2007 , there was $ 15.3 million of total unrecognized compensation cost related to non-vested awards .', 'this cost is expected to be recognized over a weighted-average period of 1.6 years .', 'the total fair value of restricted shares and restricted stock units vested was $ 11.0 million , $ 7.5 m... | ----------------------------------------
Row 1: , shares ( in thousands ), weighted- average grant date fair value
Row 2: non-vested at december 31 2006:, 2878, $ 13.01
Row 3: issued, 830, $ 22.85
Row 4: released ( vested ), -514 ( 514 ), $ 15.93
Row 5: canceled, -1197 ( 1197 ), $ 13.75
Row 6: non-vested at december 31... | subtract(5.7, 5.7), divide(#0, 5.7) | 0.0 |
during 2011 , what percentage of the wind turbines & deposits were written down? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .']
######
Table:
2011 ( in millions )
wind tu... | 0.7205 | AES/2011/page_260.pdf-3 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .'] | ['wind turbines & deposits 2014during the third quarter of 2011 , the company evaluated the future use of certain wind turbines held in storage pending their installation .', 'due to reduced wind turbine market pricing and advances in turbine technology , the company determined it was more likely than not that the turb... | 2011 ( in millions )
wind turbines & deposits $ 116
tisza ii 52
kelanitissa 42
other 15
total $ 225 | divide(116, 161) | 0.7205 |
what percent does the unamortized discount and debt issuance costs reduce the carrying amount by? | Background: ['11 .', 'other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .', 'the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million sh... | 0.00536 | BLK/2017/page_121.pdf-2 | ['11 .', 'other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .', 'the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares and non... | ['long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .', 'in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubordinate... | ========================================
• ( in millions ), maturityamount, unamortized discount and debt issuance costs, carrying value, fair value
• 5.00% ( 5.00 % ) notes due 2019, $ 1000, $ -1 ( 1 ), $ 999, $ 1051
• 4.25% ( 4.25 % ) notes due 2021, 750, -3 ( 3 ), 747, 792
• 3.375% ( 3.375 % ) notes due 2022, 750, -... | divide(27, 5041) | 0.00536 |
what was the average net earnings in millions from 2001 to 2005? | Pre-text: ['page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial cond... | 719.6 | LMT/2005/page_76.pdf-2 | ['page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition and ... | ['1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .', '2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .', '3 equity includes non-cash adjustments for other comprehensive losses , primarily for the additional minimum pe... | ( in millions ) | 2005 | 2004 | 2003 | 2002 | 2001
----------|----------|----------|----------|----------|----------
net earnings | $ 1825 | $ 1266 | $ 1053 | $ 500 | $ -1046 ( 1046 )
interest expense ( multiplied by 65% ( 65 % ) ) 1 | 241 | 276 | 317 | 378 | 455
return | $ 2066 | $ 1542 | $ 1370 | $ 878 | $ -591 ( 591... | table_average(net earnings, none) | 719.6 |
what is the implied total value of medway power limited , in us$ ? | Context: ['in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .', 'this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .', 'as a result of the loss of voting... | 312000000.0 | AES/2003/page_112.pdf-2 | ['in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .', 'this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .', 'as a result of the loss of voting control ... | ['( 1 ) includes information pertaining to eletropaulo and light prior to february 2002 .', 'in 2002 and 2001 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .', 'the brazilian real devalued 32% ... | ========================================
as of and for the years ended december 31, 2003 2002 ( 1 ) 2001 ( 1 )
revenues $ 2758 $ 2832 $ 6147
operating income 1039 695 1717
net income 407 229 650
current assets 1347 1097 3700
noncurrent assets 7479 6751 14942
current liabilities 1434 1418 3510
noncurrent liabilities 379... | divide(78, 25%), multiply(#0, const_1000000) | 312000000.0 |
what is the percentage change in the weighted average common shares outstanding for basic computations from 2010 to 2011? | Background: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
----------
Table:
========================================
2012 2011 2010
weighted average common shares outstanding for basic computations 32... | -0.0777 | LMT/2012/page_73.pdf-3 | ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share includes the dilutive effects for the assumed exercise of stock options and vesting... | ========================================
2012 2011 2010
weighted average common shares outstanding for basic computations 323.7 335.9 364.2
weighted average dilutive effect of stock options and restricted stockunits 4.7 4.0 4.1
weighted average common shares outstanding for diluted computations 328.4 339.9 368.3
=====... | subtract(335.9, 364.2), divide(#0, 364.2) | -0.0777 |
what will be the yearly amortization expense related to acquired technology , ( in thousands ) ? | Pre-text: ['cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .', 'the transaction created a new joint venture which does business as comercia global payments br... | 1528.57143 | GPN/2014/page_71.pdf-2 | ['cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .', 'the transaction created a new joint venture which does business as comercia global payments brazil .', '... | ['the preliminary purchase price allocation resulted in goodwill , included in the north america merchant services segment , of $ 271.6 million .', 'such goodwill is attributable primarily to synergies with the services offered and markets served by paypros .', 'the goodwill associated with the acquisition is not deduc... | ========================================
• goodwill, $ 271577
• customer-related intangible assets, 147500
• contract-based intangible assets, 31000
• acquired technology, 10700
• fixed assets, 1680
• other assets, 4230
• total assets acquired, 466687
• deferred income taxes, -38949 ( 38949 )
• net assets acquired, $ 4... | divide(10700, 7) | 1528.57143 |
what is the percentage change in the r&d expenses from 2015 to 2016? | Context: ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 2017... | -0.01047 | ECL/2017/page_96.pdf-3 | ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 22... | ['the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options .', 'these leases have been excluded from the table above .', 'the company estimates payments under such leases will approximate $ 62 million in 2018 .', 'these vehicle... | ----------------------------------------
2018, $ 131
2019, 115
2020, 96
2021, 86
2022, 74
thereafter, 115
total, $ 617
---------------------------------------- | subtract(189, 191), divide(#0, 191) | -0.01047 |
what portion of the total 2015 restructuring programs is related to termination benefits? | Pre-text: ['teleflex incorporated notes to consolidated financial statements 2014 ( continued ) in june 2014 , the company initiated programs to consolidate locations in australia and terminate certain european distributor agreements in an effort to reduce costs .', 'as a result of these actions , the company incurred ... | 0.79457 | TFX/2015/page_89.pdf-1 | ['teleflex incorporated notes to consolidated financial statements 2014 ( continued ) in june 2014 , the company initiated programs to consolidate locations in australia and terminate certain european distributor agreements in an effort to reduce costs .', 'as a result of these actions , the company incurred aggregate ... | ['( 1 ) other restructuring programs - prior years includes the 2014 european restructuring plan , the other 2014 restructuring programs , the 2013 restructuring programs and the lma restructuring program. .'] | ( dollars in thousands ), 2015 termination benefits, 2015 facility closure costs, 2015 contract termination costs, 2015 other exit costs, 2015 total
2015 restructuring programs, $ 5009, $ 231, $ 1000, $ 64, $ 6304
2014 manufacturing footprint realignment plan, $ 1007, $ 241, $ 389, $ 48, $ 1685
other restructuring prog... | divide(5009, 6304) | 0.79457 |
in 2006 what was the ratio of the benefit payments to the subsidy receipts | Background: ['at december 31 , 2005 , estimated total future post- retirement benefit payments , net of participant con- tributions and estimated future medicare part d subsidy receipts are as follows : in millions benefit payments subsidy receipts .']
##
Data Table:
========================================
in millio... | 6.69231 | IP/2005/page_83.pdf-1 | ['at december 31 , 2005 , estimated total future post- retirement benefit payments , net of participant con- tributions and estimated future medicare part d subsidy receipts are as follows : in millions benefit payments subsidy receipts .'] | ['non-u.s .', 'postretirement benefits in addition to the u.s .', 'plan , certain canadian and brazilian employees are eligible for retiree health care and life insurance .', 'net postretirement benefit cost for our non-u.s .', 'plans was $ 3 million for 2005 and $ 2 mil- lion for 2004 .', 'the benefit obligation for t... | ========================================
in millions, benefitpayments, subsidy receipts
2006, $ 87, $ -13 ( 13 )
2007, 86, -14 ( 14 )
2008, 83, -15 ( 15 )
2009, 81, -16 ( 16 )
2010, 79, -17 ( 17 )
2011 2013 2015, 352, -90 ( 90 )
======================================== | divide(87, 13) | 6.69231 |
what percentage of total 10% ( 10 % ) sensitivity amount as of december 2013 is equity related? | Pre-text: ['management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .', '10% ( 10 % ) sensitivity measures .', ... | 0.59714 | GS/2013/page_97.pdf-1 | ['management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .', '10% ( 10 % ) sensitivity measures .', 'the table... | ['1 .', 'december 2012 includes $ 208 million related to our investment in the ordinary shares of icbc , which was sold in the first half of 2013 .', 'credit spread sensitivity on derivatives and borrowings .', 'var excludes the impact of changes in counterparty and our own credit spreads on derivatives as well as chan... | asset categories | asset categories |
in millions | 2013 | 2012
equity1 | $ 2256 | $ 2471
debt | 1522 | 1676
total | $ 3778 | $ 4147 | divide(2256, 3778) | 0.59714 |
what was the percent of the change in the risk-free rate of return from 2008 to 2009 | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment ... | -0.21875 | MA/2009/page_120.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment due to ret... | ['the risk-free rate of return was based on the u.s .', 'treasury yield curve in effect on the date of grant .', 'the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .', 'the expected volatility for options granted ... | ----------------------------------------
• , 2009, 2008, 2007
• risk-free rate of return, 2.5% ( 2.5 % ), 3.2% ( 3.2 % ), 4.4% ( 4.4 % )
• expected term ( in years ), 6.17, 6.25, 6.25
• expected volatility, 41.7% ( 41.7 % ), 37.9% ( 37.9 % ), 30.9% ( 30.9 % )
• expected dividend yield, 0.4% ( 0.4 % ), 0.3% ( 0.3 % ), 0... | subtract(2.5, 3.2), divide(#0, 3.2) | -0.21875 |
what is the percentage change in total property plant and equipment net from 2014 to 2015? | Background: ['table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .', 'the credit risk amounts represent the company 2019s gross exposure to potentia... | 0.08956 | AAPL/2015/page_56.pdf-3 | ['table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .', 'the credit risk amounts represent the company 2019s gross exposure to potential accounting... | ['apple inc .', '| 2015 form 10-k | 53 .'] | ========================================
| 2015 | 2014
----------|----------|----------
land and buildings | $ 6956 | $ 4863
machinery equipment and internal-use software | 37038 | 29639
leasehold improvements | 5263 | 4513
gross property plant and equipment | 49257 | 39015
accumulated depreciation and amortization | ... | subtract(22471, 20624), divide(#0, 20624) | 0.08956 |
what was the percentage change in fuel surcharge revenues from 2012 to 2013? | Context: ['f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .', 'even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing g... | 0.0 | UNP/2013/page_25.pdf-2 | ['f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .', 'even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on... | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and arc .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incentives for meeting or exceeding... | ========================================
Row 1: millions, 2013, 2012, 2011, % ( % ) change 2013 v 2012, % ( % ) change 2012 v 2011
Row 2: freight revenues, $ 20684, $ 19686, $ 18508, 5% ( 5 % ), 6% ( 6 % )
Row 3: other revenues, 1279, 1240, 1049, 3, 18
Row 4: total, $ 21963, $ 20926, $ 19557, 5% ( 5 % ), 7% ( 7 % )
=... | subtract(2.6, 2.6), divide(#0, 2.6) | 0.0 |
what are the total pre-tax catastrophe losses in the last two years? | Context: ['corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cas... | 605.0 | RE/2013/page_40.pdf-3 | ['corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .... | ['.'] | ========================================
Row 1: calendar year:, pre-tax catastrophe losses
Row 2: ( dollars in millions ),
Row 3: 2013, $ 195.0
Row 4: 2012, 410.0
Row 5: 2011, 1300.4
Row 6: 2010, 571.1
Row 7: 2009, 67.4
======================================== | add(195.0, 410.0) | 605.0 |
what is the average price per share for the repurchased shares during 2005? | Pre-text: ['during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .', 'in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .', '... | 45.35294 | GIS/2006/page_43.pdf-2 | ['during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .', 'in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .', 'a total of... | ['we have $ 2.1 billion of long-term debt maturing in the next 12 months and classified as current , including $ 131 million that may mature in fiscal 2007 based on the put rights of those note holders .', 'we believe that cash flows from operations , together with available short- and long- term debt financing , will ... | in millions may 282006 may 292005
notes payable $ 1503 $ 299
current portion of long-term debt 2131 1638
long-term debt 2415 4255
total debt 6049 6192
minority interests 1136 1133
stockholders 2019 equity 5772 5676
total capital $ 12957 $ 13001 | divide(771, 17) | 45.35294 |
in 2009 what was the percent of the purchases included in the total carrying amount of loan receivable | Context: ['in addition , included in the loan table are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flows for these loan... | 0.35761 | C/2009/page_194.pdf-2 | ['in addition , included in the loan table are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flows for these loans and the... | ['( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 87 million of purchased loans accounted for under the level-yield method and $ 242 million under the cost-recovery method .', 'these balances represent the fair value of these loans at their acquisition date .', 'the re... | ****************************************
• in millions of dollars, accretable yield, carrying amount of loan receivable, allowance
• beginning balance, $ 92, $ 1510, $ 122
• purchases ( 1 ), 14, 329, 2014
• disposals/payments received, -5 ( 5 ), -967 ( 967 ), 2014
• accretion, -52 ( 52 ), 52, 2014
• builds ( reductions... | divide(329, 920) | 0.35761 |
what was the net tax expense in millions for the three year period ended in 2007 relate to the change in the pension and other postretirement items? | Pre-text: ['page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .', 'shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinves... | 6.9 | BLL/2007/page_87.pdf-4 | ['page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .', 'shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and ... | ['( a ) within the company 2019s 2006 annual report , the consolidated statement of changes in shareholders 2019 equity for the year ended december 31 , 2006 , included a transition adjustment of $ 47.9 million , net of tax , related to the adoption of sfas no .', '158 , 201cemployers 2019 accounting for defined benefi... | ----------------------------------------
( $ in millions ), foreign currency translation, pension and other postretirement items net of tax, effective financial derivatives net of tax, accumulated other comprehensive earnings ( loss )
december 31 2004, $ 148.9, $ -126.3 ( 126.3 ), $ 10.6, $ 33.2
2005 change, -74.3 ( 74... | add(31.3, 2.9), subtract(#0, 27.3) | 6.9 |
what was the percent of the increase in the high quality liquid assets ( hqla ) for citi from 2015 to 2016 | Background: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and li... | 14.5 | C/2016/page_120.pdf-3 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity posi... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .', 'the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .', 'sequentially , the increase wa... | ****************************************
in billions of dollars | dec . 31 2016 | sept . 30 2016 | dec . 31 2015
----------|----------|----------|----------
hqla | $ 403.7 | $ 403.8 | $ 389.2
net outflows | 332.5 | 335.3 | 344.4
lcr | 121% ( 121 % ) | 120% ( 120 % ) | 113% ( 113 % )
hqla in excess of net outflows | $ 7... | subtract(403.7, 389.2) | 14.5 |
what were average proportional recoverable environmental capital expenditures for the years december 31 , 2015 , 2014 and 2013 , in millions? | Context: ['proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .', 'the prop... | 159.33333 | AES/2015/page_117.pdf-3 | ['proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .', 'the proportionate... | ['( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .', '( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by mult... | • calculation of proportional free cash flow ( in millions ), 2015, 2014, 2013, 2015/2014 change, 2014/2013 change
• net cash provided by operating activities, $ 2134, $ 1791, $ 2715, $ 343, $ -924 ( 924 )
• add : capital expenditures related to service concession assets ( 1 ), 165, 2014, 2014, 165, 2014
• adjusted ope... | add(205, 163), add(110, #0), divide(#1, const_3) | 159.33333 |
what was the change in millions of total assets from 2012 to 2013? | Pre-text: ['management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .', 'this decrease was primarily due to a decrease in financial instru... | -27048.0 | GS/2013/page_63.pdf-2 | ['management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .', 'this decrease was primarily due to a decrease in financial instruments owne... | ['leverage ratio .', 'the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .', 'this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital ratios... | ========================================
$ in millions | as of december 2013 | as of december 2012
total assets | $ 911507 | $ 938555
unsecured long-term borrowings | $ 160965 | $ 167305
total shareholders 2019 equity | $ 78467 | $ 75716
leverage ratio | 11.6x | 12.4x
debt to equity ratio | 2.1x | 2.2x
================... | subtract(911507, 938555) | -27048.0 |
what is the anticipated increase in the number of global cruise fleet berths from 2015 to 2019 | Background: ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish... | 0.21586 | RCL/2014/page_16.pdf-2 | ['royal caribbean cruises ltd .', '15 from two to 17 nights throughout south america , the caribbean and europe .', 'additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .', 'pullmantur serves the contemporary segment of the spanish , portugues... | ['( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .', 'rates are based on cruise guests carried for at least two consecutive nights .', 'includes the united s... | ----------------------------------------
year | north america ( 1 ) | europe ( 2 )
----------|----------|----------
2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % )
2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % )
2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % )
2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % )
2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % )
---------... | divide(98650, 457000) | 0.21586 |
what is the percent change in net revenue from 2003 to 2004? | Context: ['entergy new orleans , inc .', "management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .", '2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared... | 0.14738 | ETR/2004/page_258.pdf-4 | ['entergy new orleans , inc .', "management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .", '2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net... | ['the increase in base rates was effective june 2003 .', 'the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements .', 'the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector .', 'the increase w... | ----------------------------------------
• , ( in millions )
• 2003 net revenue, $ 208.3
• base rates, 10.6
• volume/weather, 8.3
• 2004 deferrals, 7.5
• price applied to unbilled electric sales, 3.7
• other, 0.6
• 2004 net revenue, $ 239.0
---------------------------------------- | subtract(239.0, 208.3), divide(#0, 208.3) | 0.14738 |
in 2011 , did the company distribute more to shareholders than debtholders? | Background: ['are allocated using appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments ... | yes | UNP/2011/page_76.pdf-2 | ['are allocated using appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair ... | ['13 .', 'financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .', 'we are not a party to leveraged derivatives and , by policy , do not u... | ========================================
• millions, dec . 31 2011, dec . 31 2010
• accounts payable, $ 819, $ 677
• income and other taxes, 482, 337
• accrued wages and vacation, 363, 357
• dividends payable, 284, 183
• accrued casualty costs, 249, 325
• interest payable, 197, 200
• equipment rents payable, 90, 86
• o... | greater(284, 197) | yes |
in 2010 what was the ratio of the value of the direct amount of the premiums to the amount ceded to other companies | Context: ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assum... | 2.72445 | CB/2010/page_212.pdf-1 | ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assumed from o... | ['.'] | Row 1: for the years ended december 31 2010 2009 and 2008 ( in millions of u.s . dollars except for percentages ), directamount, ceded to other companies, assumed from other companies, net amount, percentage of amount assumed to net
Row 2: 2010, $ 15780, $ 5792, $ 3516, $ 13504, 26% ( 26 % )
Row 3: 2009, $ 15415, $ 594... | divide(15780, 5792) | 2.72445 |
what portion of the increase of marketing and sales expense in 2006 is incurred by the increase in stock-based compensation expense due to our adoption of sfas no? | Pre-text: ['operating expenses as a percentage of total revenue .']
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, 10% ( 10 % ), 10% ( 1... | 0.37563 | CDNS/2006/page_42.pdf-3 | ['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 % )
======================================== | divide(14.8, 39.4) | 0.37563 |
are r&d expenses greater than advertising costs in 2016?\\n | Background: ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d )... | yes | PPG/2016/page_42.pdf-1 | ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'foreign currency translation the functi... | ========================================
( $ in millions ) 2016 2015 2014
research and development 2013 total $ 487 $ 494 $ 499
less depreciation on research facilities 21 18 16
research and development net $ 466 $ 476 $ 483
======================================== | greater(487, 322) | yes |
what is the percentual increase observed in the average price paid per share during november and december of 2013? | Context: ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid pe... | 0.0603 | HUM/2013/page_52.pdf-4 | ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share t... | ['( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock plan... | period | total number of shares purchased ( 1 ) | average price paid per share | total number of shares purchased as part of publicly announcedplans or programs ( 1 ) ( 2 ) | dollar value of shares that may yet be purchased under the plans orprograms ( 1 )
october 2013 | 0 | $ 0 | 0 | $ 781118739
november 2013 | 119186... | divide(104.10, 98.18), subtract(#0, const_1) | 0.0603 |
what is the percent change in estimated amortization expense for finite-lived intangible assets from 2010 to 2011? | Pre-text: ['blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .', 'in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163... | 0.01911 | BLK/2009/page_98.pdf-1 | ['blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .', 'in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million o... | ['indefinite-lived acquired management contracts on september 29 , 2006 , in conjunction with the mlim transaction , the company acquired indefinite-lived man- agement contracts valued at $ 4477 million consisting of $ 4271 million for all retail mutual funds and $ 206 million for alternative investment products .', 'o... | ========================================
2010 | $ 160
----------|----------
2011 | 157
2012 | 156
2013 | 155
2014 | 149
======================================== | subtract(160, 157), divide(#0, 157) | 0.01911 |
if 2012 net periodic opeb cost increased at the same pace as the pension cost , what would the estimated 2013 cost be in millions? | Context: ['the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .']
Tabular Data:
----------------------------------------
Row 1: millions, est.2013, 2012, 2011, 2010
Row 2: net periodic pension cost, $ 111, $ 89, $ 78, ... | 14.83333 | UNP/2012/page_47.pdf-1 | ['the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .'] | ['our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .', 'the increase is driven mainly by a decrease in the discount rate to 3.78% ( 3.78 % ) , our net periodic opeb expense is expected to increase to approximately $ 15 million in 2013 from $ 13 milli... | ----------------------------------------
Row 1: millions, est.2013, 2012, 2011, 2010
Row 2: net periodic pension cost, $ 111, $ 89, $ 78, $ 51
Row 3: net periodic opeb cost/ ( benefit ), 15, 13, -6 ( 6 ), -14 ( 14 )
---------------------------------------- | divide(89, 78), multiply(#0, 13) | 14.83333 |
percent change of average shares outstanding when taking dilution into consideration in 2008? | Background: ['reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .', 'foreign jurisdictions have statutes of limitations generally ranging ... | 0.0044 | ZBH/2008/page_84.pdf-1 | ['reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .', 'foreign jurisdictions have statutes of limitations generally ranging from 3 to 5 ... | ['weighted average shares outstanding for basic net earnings per share 227.3 235.5 243.0 effect of dilutive stock options and other equity awards 1.0 2.0 2.4 weighted average shares outstanding for diluted net earnings per share 228.3 237.5 245.4 for the year ended december 31 , 2008 , an average of 11.2 million option... | , 2008, 2007, 2006
weighted average shares outstanding for basic net earnings per share, 227.3, 235.5, 243.0
effect of dilutive stock options and other equity awards, 1.0, 2.0, 2.4
weighted average shares outstanding for diluted net earnings per share, 228.3, 237.5, 245.4 | divide(228.3, 227.3), subtract(#0, const_1) | 0.0044 |
what is the average price of common stock of adobe used in the acquisition of accelio? | Background: ['2003 and for hedging relationships designated after june 30 , 2003 .', 'the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .', 'in may 2003 , the fasb issued statement of financial accounting standards no .', '150 ( 201csfas... | 38.0 | ADBE/2003/page_113.pdf-2 | ['2003 and for hedging relationships designated after june 30 , 2003 .', 'the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .', 'in may 2003 , the fasb issued statement of financial accounting standards no .', '150 ( 201csfas 150 201d ) ... | ['we allocated $ 2.7 million to purchased technology and $ 0.4 million to in-process research and development .', 'the amount allocated to purchased technology represented the fair market value of the technology for each of the existing products , as of the date of the acquisition .', 'the purchased technology was assi... | ****************************************
cash and cash equivalents | $ 9117
----------|----------
accounts receivable net | 11906
other current assets | 4735
purchased technology | 2710
goodwill | 77009
in-process research and development | 410
trademarks and other intangible assets | 1029
total assets acquired | 10691... | divide(68.4, 1.8) | 38.0 |
what is the roi of global payments from 2004 to 2005? | Background: ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stoc... | 0.48966 | GPN/2008/page_39.pdf-2 | ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock , the stan... | ['issuer purchases of equity securities in fiscal 2007 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100 million of global payments 2019 stock in the open market or as otherwise may be determined by us , subject to market conditions , business opportunities , and o... | • , global payments, s&p 500, s&p information technology
• may 31 2003, $ 100.00, $ 100.00, $ 100.00
• may 31 2004, 137.75, 118.33, 121.98
• may 31 2005, 205.20, 128.07, 123.08
• may 31 2006, 276.37, 139.14, 123.99
• may 31 2007, 238.04, 170.85, 152.54
• may 31 2008, 281.27, 159.41, 156.43 | subtract(205.20, 137.75), divide(#0, 137.75) | 0.48966 |
what percentage of total material obligations and commitments as of december 31 , 2012 are capital leases obligations? | Pre-text: ['credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .', 'the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables ... | 0.09475 | UNP/2012/page_39.pdf-3 | ['credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .', 'the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the... | ['[a] excludes capital lease obligations of $ 1848 million and unamortized discount of $ ( 365 ) million .', 'includes an interest component of $ 5123 million .', '[b] includes leases for locomotives , freight cars , other equipment , and real estate .', '[c] represents total obligations , including interest component ... | ----------------------------------------
contractual obligationsmillions total payments due by december 31 2013 payments due by december 31 2014 payments due by december 31 2015 payments due by december 31 2016 payments due by december 31 2017 payments due by december 31 after2017 payments due by december 31 other
debt... | divide(2441, 25763) | 0.09475 |
what was the firm's average sum of contractual principal , interest and fees in 2008 and 2009? | Context: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments a... | 110774.5 | JPM/2009/page_206.pdf-3 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclas... | ['( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .', 'purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .', 'for these loans , the impact of the modification is incorporated into the firm 2... | december 31 ( in millions ), 2009, 2008
outstanding balance ( a ), $ 103369, $ 118180
carrying amount, 79664, 88813 | add(103369, 118180), divide(#0, const_2) | 110774.5 |
for future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 26 , 2015 , what percentage are due after 5 years? | Context: ['table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .', 'when a component or product uses new technologies , initial capacity constraints may exist u... | 0.41333 | AAPL/2015/page_68.pdf-3 | ['table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .', 'when a component or product uses new technologies , initial capacity constraints may exist until the ... | ['other commitments the company utilizes several outsourcing partners to manufacture sub-assemblies for the company 2019s products and to perform final assembly and testing of finished products .', 'these outsourcing partners acquire components and build product based on demand information supplied by the company , whi... | ****************************************
2016, $ 772
2017, 774
2018, 744
2019, 715
2020, 674
thereafter, 2592
total, $ 6271
**************************************** | divide(2592, 6271) | 0.41333 |
what would end of year proven reserves be without the increase for extensions , discoveries , and other additions , in mmboe? | Background: ['supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year pla... | 489.0 | MRO/2017/page_111.pdf-3 | ['supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting ... | ['revisions of prior estimates .', 'revisions of prior estimates increased 5 mmboe during 2017 , primarily due to a 44 mmboe increase in the bakken from an acceleration of higher economic wells into the 5-year plan , offset by a decrease of 40 mmboe in oklahoma due to the removal of less economic wells from the 5-year ... | ========================================
beginning of year, 552
revisions of previous estimates, 5
improved recovery, 2014
purchases of reserves in place, 15
extensions discoveries and other additions, 57
dispositions, 2014
transfers to proved developed, -83 ( 83 )
end of year, 546
=====================================... | subtract(546, 57) | 489.0 |
what is the average expected volatility for the years 2007-2009? | Background: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employmen... | 0.36833 | MA/2009/page_120.pdf-4 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .', 'however , when a participant terminates employment due to ret... | ['the risk-free rate of return was based on the u.s .', 'treasury yield curve in effect on the date of grant .', 'the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .', 'the expected volatility for options granted ... | ----------------------------------------
| 2009 | 2008 | 2007
risk-free rate of return | 2.5% ( 2.5 % ) | 3.2% ( 3.2 % ) | 4.4% ( 4.4 % )
expected term ( in years ) | 6.17 | 6.25 | 6.25
expected volatility | 41.7% ( 41.7 % ) | 37.9% ( 37.9 % ) | 30.9% ( 30.9 % )
expected dividend yield | 0.4% ( 0.4 % ) | 0.3% ( 0.3 % ... | table_average(expected volatility, none) | 0.36833 |
what is the total cash received from shares purchased from employees during 2009 , in millions? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period ... | 1.85324 | AMT/2010/page_115.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of approxi... | ['13 .', 'stockholders 2019 equity warrants 2014in august 2005 , the company completed its merger with spectrasite , inc .', 'and assumed outstanding warrants to purchase shares of spectrasite , inc .', 'common stock .', 'as of the merger completion date , each warrant was exercisable for two shares of spectrasite , in... | ----------------------------------------
2010 2009 2008
range of risk-free interest rate 0.22% ( 0.22 % ) - 0.23% ( 0.23 % ) 0.29% ( 0.29 % ) - 0.44% ( 0.44 % ) 1.99% ( 1.99 % ) - 3.28% ( 3.28 % )
weighted average risk-free interest rate 0.22% ( 0.22 % ) 0.38% ( 0.38 % ) 2.58% ( 2.58 % )
expected life of shares 6 mont... | multiply(77509, 23.91), divide(#0, const_1000000) | 1.85324 |
for the july 2013 settled examination , what percentage of the cash and income tax assets in the settlement was represented by income tax benefit recorded in the third quarter of fiscal 2013? | Pre-text: ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .']
------
Data Table:
----... | 0.17476 | ADBE/2013/page_84.pdf-2 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .'] | ['as of november 29 , 2013 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 11.4 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign... | ----------------------------------------
, 2013, 2012
beginning balance, $ 160468, $ 163607
gross increases in unrecognized tax benefits 2013 prior year tax positions, 20244, 1038
gross increases in unrecognized tax benefits 2013 current year tax positions, 16777, 23771
settlements with taxing authorities, -55851 ( 558... | divide(7.2, 41.2) | 0.17476 |
principal payments required for 2009 were what percent of those for 2010? | Context: ['vornado realty trust notes to consolidated financial statements ( continued ) 9 .', 'debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .', 'we b... | 0.61449 | VNO/2007/page_192.pdf-2 | ['vornado realty trust notes to consolidated financial statements ( continued ) 9 .', 'debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .', 'we believe th... | ['.'] | ****************************************
year ending december 31, | amount
----------|----------
2008 | $ 526768
2009 | 478269
2010 | 778320
2011 | 1071195
2012 | 609546
thereafter | 5473734
**************************************** | divide(478269, 778320) | 0.61449 |
what was the percentage change in free cash flow from 2001 to 2011? | Background: ['nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .', 'f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .', 'free cash flow is defined as ca... | 0.35477 | UNP/2011/page_24.pdf-4 | ['nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .', 'f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .', 'free cash flow is defined as cash provided ... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | millions, 2011, 2010, 2009
cash provided by operating activities, $ 5873, $ 4105, $ 3204
receivables securitization facility [a], -, 400, 184
cash provided by operating activities adjusted for the receivables securitizationfacility, 5873, 4505, 3388
cash used in investing activities, -3119 ( 3119 ), -2488 ( 2488 ), -21... | subtract(1917, 1415), divide(#0, 1415) | 0.35477 |
what percentage of total revenue was bayer healthcare in 2008? | Context: ['selling , general , and administrative expenses selling , general , and administrative expenses increased to $ 65.2 million in 2010 from $ 52.9 million in 2009 due primarily to increases in compensation expense and recruitment costs , principally in connection with higher headcount in 2010 , and an increase ... | 0.13082 | REGN/2010/page_68.pdf-1 | ['selling , general , and administrative expenses selling , general , and administrative expenses increased to $ 65.2 million in 2010 from $ 52.9 million in 2009 due primarily to increases in compensation expense and recruitment costs , principally in connection with higher headcount in 2010 , and an increase in non-ca... | ['.'] | ========================================
( in millions ) | 2009 | 2008
----------|----------|----------
collaboration revenue | |
sanofi-aventis | $ 247.2 | $ 154.0
bayer healthcare | 67.3 | 31.2
total collaboration revenue | 314.5 | 185.2
technology licensing revenue | 40.0 | 40.0
net product sales | 18.4 | 6.3
cont... | divide(31.2, 238.5) | 0.13082 |
what is the percentage change in debt-to-capital ratio from 2012 to 2013? | Context: ['human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .', 'in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .', 'this effort r... | -0.01363 | ETR/2013/page_28.pdf-3 | ['human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .', 'in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .', 'this effort resulted i... | ['( a ) calculation excludes the arkansas , louisiana , and texas securitization bonds , which are non-recourse to entergy arkansas , entergy louisiana , and entergy texas , respectively .', 'net debt consists of debt less cash and cash equivalents .', 'debt consists of notes payable and commercial paper , capital leas... | ----------------------------------------
, 2013, 2012
debt to capital, 57.9% ( 57.9 % ), 58.7% ( 58.7 % )
effect of excluding securitization bonds, ( 1.6% ( 1.6 % ) ), ( 1.8% ( 1.8 % ) )
debt to capital excluding securitization bonds ( a ), 56.3% ( 56.3 % ), 56.9% ( 56.9 % )
effect of subtracting cash, ( 1.5% ( 1.5 % )... | subtract(57.9, 58.7), divide(#0, 58.7) | -0.01363 |
what is the approximate total amount of proved reserves? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .']
Tabular Data:
*************************************... | 3000.0 | DVN/2012/page_100.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .'] | ['at december 31 , 2012 , devon had 840 mmboe of proved undeveloped reserves .', 'this represents a 7 percent increase as compared to 2011 and represents 28 percent of its total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 203 mmboe and resulted in the conve... | ****************************************
Row 1: , u.s ., canada, total
Row 2: proved undeveloped reserves as of december 31 2011, 403, 379, 782
Row 3: extensions and discoveries, 134, 68, 202
Row 4: revisions due to prices, -47 ( 47 ), 9, -38 ( 38 )
Row 5: revisions other than price, -10 ( 10 ), -6 ( 6 ), -16 ( 16 )
Ro... | divide(const_100, 28), multiply(#0, 840) | 3000.0 |
what was the net change in weighted average exercise price for 2007? | Background: ['portion of their plan account invested in shares of pnc common stock into other investments available within the plan .', 'prior to this amendment , only participants age 50 or older were permitted to exercise this diversification option .', 'employee benefits expense related to this plan was $ 52 million... | 2.86 | PNC/2007/page_107.pdf-2 | ['portion of their plan account invested in shares of pnc common stock into other investments available within the plan .', 'prior to this amendment , only participants age 50 or older were permitted to exercise this diversification option .', 'employee benefits expense related to this plan was $ 52 million in 2007 , $... | ['.'] | ****************************************
options outstanding atdecember 31shares in thousands | per option exercise price | per option weighted- average exercise price | shares
december 31 2006 | $ 37.43 2013 $ 76.00 | $ 59.29 | 14950
granted | 68.06 2013 76.23 | 72.95 | 2170
exercised | 37.43 2013 74.59 | 54.34 | -262... | subtract(62.15, 59.29) | 2.86 |
what is the percentage change in total assets in unconsolidated conduits from 2005 to 2006? | Context: ['defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .', 'at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 bi... | 0.41061 | STT/2006/page_95.pdf-1 | ['defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .', 'at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billion , r... | ['for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .', 'unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .', 'seq 86 copyarea : 38 .',... | ----------------------------------------
( in millions ), 2006, 2005, 2004
foreign currency translation, $ 197, $ 73, $ 213
unrealized gain ( loss ) on hedges of net investments in non-u.s . subsidiaries, -7 ( 7 ), 11, -26 ( 26 )
unrealized loss on available-for-sale securities, -227 ( 227 ), -285 ( 285 ), -56 ( 56 )
m... | subtract(25.25, 17.90), divide(#0, 17.90) | 0.41061 |
what was the percentage change in total rental expense under operating leases from july 2 , 2005 to july 1 , 2006? | Pre-text: ['total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .', 'certain loan agreements contain typical debt covenants to protect... | 0.06757 | SYY/2006/page_71.pdf-1 | ['total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .', 'certain loan agreements contain typical debt covenants to protect noteholde... | ['2007 ************************************************************************* $ 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ***********************************************... | ----------------------------------------
• , amount
• 2007, $ 56499000
• 2008, 46899000
• 2009, 39904000
• 2010, 33329000
• 2011, 25666000
• later years, 128981000
---------------------------------------- | subtract(92710000, 86842000), divide(#0, 86842000) | 0.06757 |
what was the growth rate of the removal costs from 2014 to 2015 | Pre-text: ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ 34... | 0.03322 | AWK/2015/page_112.pdf-1 | ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which w... | ['removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .', 'in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began to de... | | 2015 | 2014
----------|----------|----------
removal costs recovered through rates | $ 311 | $ 301
pension and other postretirement benefitbalancing accounts | 59 | 54
other | 32 | 37
total regulatory liabilities | $ 402 | $ 392 | subtract(311, 301), divide(#0, 301) | 0.03322 |
what was the percent of the total future minimum rental payments under non-cancellable that was due in 2015 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .', '( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary... | 0.06211 | AMT/2010/page_118.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .', '( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of sci wa... | ['.'] | ****************************************
• 2011, $ 257971
• 2012, 254575
• 2013, 251268
• 2014, 246392
• 2015, 238035
• thereafter, 2584332
• total, $ 3832573
**************************************** | divide(238035, 3832573) | 0.06211 |
in 2014 what was the number of shares issued a dividend in millions | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .', 'the adoption of this new guidanc... | 154.54545 | HUM/2016/page_133.pdf-1 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .', 'the adoption of this new guidance resulte... | ['under the terms of the merger agreement , we agreed with aetna that our quarterly dividend would not exceed $ 0.29 per share prior to the closing or termination of the merger .', 'on october 26 , 2016 , the board declared a cash dividend of $ 0.29 per share that was paid on january 27 , 2017 to stockholders of record... | ========================================
paymentdate, amountper share, totalamount ( in millions )
2014, $ 1.10, $ 170
2015, $ 1.14, $ 170
2016, $ 1.16, $ 172
======================================== | divide(170, 1.10) | 154.54545 |
in 2005 what was the percentage difference in the year end high and low | Pre-text: ['liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .', 'a future ... | 0.25448 | MMM/2005/page_36.pdf-1 | ['liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .', 'a future adverse ru... | ['.'] | ****************************************
( per share amounts ), first quarter, second quarter, third quarter, fourth quarter, year
2005 high, $ 87.45, $ 86.21, $ 76.74, $ 79.84, $ 87.45
2005 low, 80.73, $ 72.25, 70.41, 69.71, 69.71
2004 high, $ 86.20, $ 90.29, $ 90.11, $ 83.03, $ 90.29
2004 low, 74.35, 80.90, 77.20, 73... | subtract(87.45, 69.71), divide(#0, 69.71) | 0.25448 |
in 2010 what was the percent of the apparel sales as part of the net sales | Context: ['year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .', 'net revenues by product category are summarized below: .']
Tabular Data:
----------------------------------... | 0.80221 | UA/2011/page_42.pdf-2 | ['year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .', 'net revenues by product category are summarized below: .'] | ['net sales increased $ 201.5 million , or 24.5% ( 24.5 % ) , to $ 1024.6 million in 2010 from $ 823.1 million in 2009 as noted in the table above .', 'the increase in net sales primarily reflects : 2022 $ 88.9 million , or 56.8% ( 56.8 % ) , increase in direct to consumer sales , which includes 19 additional stores in... | ----------------------------------------
• ( in thousands ), year ended december 31 , 2010, year ended december 31 , 2009, year ended december 31 , $ change, year ended december 31 , % ( % ) change
• apparel, $ 853493, $ 651779, $ 201714, 30.9% ( 30.9 % )
• footwear, 127175, 136224, -9049 ( 9049 ), -6.6 ( 6.6 )
• acce... | divide(853493, 1063927) | 0.80221 |
what are the payments for the next three years on the entergy new orleans storm recovery bonds ( in millions? ) | Background: ['entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .', 'although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the... | 21.6 | ETR/2016/page_150.pdf-4 | ['entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .', 'although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the amounts of ... | ['.'] | ----------------------------------------
| amount ( in thousands )
----------|----------
senior secured transition bonds series a: |
tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013 | $ 93500
tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018 | 121600
tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022 | 114400
total seni... | add(10.6, 11) | 21.6 |
what was the increase in industrial packaging sales between 2008 and 2009? | Context: ['distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with... | 1200.0 | IP/2009/page_34.pdf-1 | ['distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facility... | ['north american industrial packaging results include the net sales and operating profits of the cbpr business from the august 4 , 2008 acquis- ition date .', 'net sales were $ 7.6 billion in 2009 com- pared with $ 6.2 billion in 2008 and $ 3.9 billion in 2007 .', 'operating profits in 2009 were $ 791 million ( $ 682 m... | ****************************************
Row 1: in millions, 2009, 2008, 2007
Row 2: sales, $ 8890, $ 7690, $ 5245
Row 3: operating profit, 761, 390, 374
**************************************** | subtract(8890, 7690) | 1200.0 |
what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2016 , in millions? | Background: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate... | 1135.487 | ETR/2016/page_144.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa fo... | ========================================
| amount ( in thousands )
2017 | $ 307403
2018 | $ 828084
2019 | $ 724899
2020 | $ 795000
2021 | $ 1674548
======================================== | add(307403, 828084), divide(#0, const_1000) | 1135.487 |
by what amount does the interest and penalties expense exceed the payment for interest and penalties in 2010? | Background: ['of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .', 'some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .', 'although the company believes its estimates are reasonable , no assurance can... | 1.8 | ADI/2010/page_90.pdf-1 | ['of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .', 'some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .', 'although the company believes its estimates are reasonable , no assurance can be given th... | ['fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .', 'on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal ... | ========================================
balance november 3 2007 | $ 9889
----------|----------
additions for tax positions of 2008 | 3861
balance november 1 2008 | 13750
additions for tax positions of 2009 | 4411
balance october 31 2009 | 18161
additions for tax positions of 2010 | 286
balance october 30 2010 | $ 1844... | subtract(9.8, 8.0) | 1.8 |
what is the approximate customer penetration in the pennsylvania market area? | Background: ['part i item 1 .', 'business our company founded in 1886 , american water works company , inc. , ( the 201ccompany , 201d 201camerican water 201d or 201caww 201d ) is a delaware holding company .', 'american water is the most geographically diversified , as well as the largest publicly-traded , united stat... | 0.30292 | AWK/2014/page_7.pdf-2 | ['part i item 1 .', 'business our company founded in 1886 , american water works company , inc. , ( the 201ccompany , 201d 201camerican water 201d or 201caww 201d ) is a delaware holding company .', 'american water is the most geographically diversified , as well as the largest publicly-traded , united states water and... | ['( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois. .'] | new jersey, operatingrevenues ( in millions ) $ 652.3, % ( % ) of total 24.5% ( 24.5 % ), number ofcustomers 648066, % ( % ) of total 20.2% ( 20.2 % ), estimatedpopulationserved ( in millions ) 2.7, % ( % ) of total 22.7% ( 22.7 % )
pennsylvania, 605.4, 22.6% ( 22.6 % ), 666415, 20.7% ( 20.7 % ), 2.2, 18.5% ( 18.5 %... | multiply(2.2, const_1000000), divide(666415, #0) | 0.30292 |
by how much did revenues applicable to discontinued operations decrease from 2007 to 2009? | Pre-text: ['marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .', 'discontinued operations 2014revenues and pretax income associated with our discon... | -0.58772 | MRO/2009/page_107.pdf-2 | ['marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .', 'discontinued operations 2014revenues and pretax income associated with our discontinued iri... | ['angola disposition 2013 in july 2009 , we entered into an agreement to sell an undivided 20 percent outside- operated interest in the production sharing contract and joint operating agreement in block 32 offshore angola for $ 1.3 billion , excluding any purchase price adjustments at closing , with an effective date o... | ****************************************
( in millions ) 2009 2008 2007
revenues applicable to discontinued operations $ 188 $ 439 $ 456
pretax income from discontinued operations $ 80 $ 221 $ 281
**************************************** | subtract(188, 456), divide(#0, 456) | -0.58772 |
what was the ratio of the total fair value of restricted shares and restricted stock units vested in 2007 to 2006 | Context: ['prior to its adoption of sfas no .', '123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .', 'if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfe... | 1.46667 | ETFC/2007/page_135.pdf-3 | ['prior to its adoption of sfas no .', '123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .', 'if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .',... | ['as of december 31 , 2007 , there was $ 15.3 million of total unrecognized compensation cost related to non-vested awards .', 'this cost is expected to be recognized over a weighted-average period of 1.6 years .', 'the total fair value of restricted shares and restricted stock units vested was $ 11.0 million , $ 7.5 m... | | shares ( in thousands ) | weighted- average grant date fair value
non-vested at december 31 2006: | 2878 | $ 13.01
issued | 830 | $ 22.85
released ( vested ) | -514 ( 514 ) | $ 15.93
canceled | -1197 ( 1197 ) | $ 13.75
non-vested at december 31 2007: | 1997 | $ 15.91 | divide(11.0, 7.5) | 1.46667 |
how many countries are cat products distributed to? | Pre-text: ['64 | 2017 form 10-k notes to consolidated financial statements 1 .', 'operations and summary of significant accounting policies a .', 'nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) ... | 193.0 | CAT/2017/page_85.pdf-1 | ['64 | 2017 form 10-k notes to consolidated financial statements 1 .', 'operations and summary of significant accounting policies a .', 'nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 repre... | ['in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .', 'although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic perfo... | ( millions of dollars ), december 31 , 2017, december 31 , 2016
receivables - trade and other, $ 34, $ 55
receivables - finance, 42, 174
long-term receivables - finance, 38, 246
investments in unconsolidated affiliated companies, 39, 31
guarantees, 259, 210
total, $ 412, $ 716 | add(192, const_1) | 193.0 |
what is the growth rate in total fee revenue in 2000? | Context: ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions ... | 0.15268 | STT/2001/page_36.pdf-4 | ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions , includi... | ['( 1 ) 2001 results exclude the write-off of state street 2019s total investment in bridge of $ 50 million ( 2 ) 1999 results exclude the one-time charge of $ 57 million related to the repositioning of the investment portfolio ( 3 ) 2000 results adjusted for the formation of citistreet 4 state street corporation .'] | ----------------------------------------
• ( dollars in millions ), 2001 ( 1 ), 2000, 1999 ( 2 ), change 00-01, adjusted change 00-01 ( 3 )
• servicing fees, $ 1624, $ 1425, $ 1170, 14% ( 14 % ), 14% ( 14 % )
• management fees, 511, 581, 600, -12 ( 12 ), -5 ( 5 )
• foreign exchange trading, 368, 387, 306, -5 ( 5 ), -5 ... | subtract(2665, 2312), divide(#0, 2312) | 0.15268 |
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