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what was the percentage change in net cash from operating activities from 2011 to 2012? | Pre-text: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ... | 0.02022 | UPS/2013/page_56.pdf-1 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."] | ['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera... | , 2013, 2012, 2011
net income, $ 4372, $ 807, $ 3804
non-cash operating activities ( a ), 3318, 7313, 4578
pension and postretirement plan contributions ( ups-sponsored plans ), -212 ( 212 ), -917 ( 917 ), -1436 ( 1436 )
income tax receivables and payables, -155 ( 155 ), 280, 236
changes in working capital and other no... | subtract(7216, 7073), divide(#0, 7073) | 0.02022 |
what is the difference between total sales and total payments received during 2013? | Context: ['notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .', 'annual impairment tests are pe... | 29.6 | SNA/2013/page_84.pdf-2 | ['notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .', 'annual impairment tests are performed b... | ['finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .', 'franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internationall... | ( amounts in millions ), 2013, 2012
trade and other accounts receivable, $ 546.5, $ 516.9
allowances for doubtful accounts, -14.9 ( 14.9 ), -19.0 ( 19.0 )
total trade and other accounts receivable 2013 net, $ 531.6, $ 497.9 | subtract(546.5, 516.9) | 29.6 |
what is the principal payment in 2020 as a percentage of the total senior secured transition bonds? | Context: ['entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of ... | 0.09954 | ETR/2015/page_133.pdf-4 | ['entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8 mi... | ['although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for 20... | ----------------------------------------
• , 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 senior secured tran... | multiply(32.8, const_1000), divide(#0, 329500) | 0.09954 |
at the measurement point december 312015 what was ratio of the the priceline group inc.to the nasdaq composite index | Pre-text: ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .']
Table:
****************************************
measurement pointdecember 31 | the priceline group inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite
----------|--------... | 1.5959 | BKNG/2015/page_38.pdf-3 | ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .'] | ['.'] | ****************************************
measurement pointdecember 31 | the priceline group inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite
----------|----------|----------|----------|----------
2010 | 100.00 | 100.00 | 100.00 | 100.00
2011 | 117.06 | 100.53 | 102.11 | 102.11
2012 | 155.27 | 116.92... | divide(319.10, 199.95) | 1.5959 |
what was the percent of the change in the stock price performance for hum from 2010 to 2011 | Context: ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2014 .', '... | 0.608 | HUM/2014/page_44.pdf-1 | ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2014 .', 'the graph... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .', 'table of contents .'] | ----------------------------------------
| 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014
----------|----------|----------|----------|----------|----------|----------
hum | $ 100 | $ 125 | $ 201 | $ 160 | $ 244 | $ 342
s&p 500 | $ 100 | $ 115 | $ 117 | $ 136 | $ 180 | $ 205
peer group | $ ... | subtract(201, 125), divide(#0, 125) | 0.608 |
what percentage of incremental risk-weighted assets are student loans at january 1 , 2010? | Context: ['commitments .', 'for a further description of the loan loss reserve and related accounts , see 201cmanaging global risk 201d and notes 1 and 18 to the consolidated financial statements on pages 51 , 122 and 165 , respectively .', 'securitizations the company securitizes a number of different asset classes as... | 0.03539 | C/2008/page_26.pdf-2 | ['commitments .', 'for a further description of the loan loss reserve and related accounts , see 201cmanaging global risk 201d and notes 1 and 18 to the consolidated financial statements on pages 51 , 122 and 165 , respectively .', 'securitizations the company securitizes a number of different asset classes as a means ... | ['the table reflects ( i ) the estimated portion of the assets of qspes to which citigroup , acting as principal , has transferred assets and received sales treatment as of december 31 , 2008 ( totaling approximately $ 822.1 billion ) , and ( ii ) the estimated assets of significant unconsolidated vies as of december 3... | ****************************************
• in billions of dollars, incremental gaap assets, incremental risk- weighted assets
• credit cards, $ 91.9, $ 88.9
• commercial paper conduits, 59.6, 2014
• private label consumer mortgages, 4.4, 2.1
• student loans, 14.4, 3.5
• muni bonds, 6.2, 1.9
• mutual fund deferred sales... | divide(3.5, 98.9) | 0.03539 |
what is the growth rate in generated gwh per year in 2004 compare to 2003? | Background: ['entergy corporation and subsidiaries management\'s financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in "miscellaneous - net" as a result of a $ 107.7 million accrual in the second quarter of 2003 for... | 0.00448 | ETR/2004/page_22.pdf-1 | ['entergy corporation and subsidiaries management\'s financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in "miscellaneous - net" as a result of a $ 107.7 million accrual in the second quarter of 2003 for the loss th... | ['2004 compared to 2003 the decrease in earnings for non-utility nuclear from $ 300.8 million to $ 245.0 million was primarily due to the $ 154.5 million net-of-tax cumulative effect of a change in accounting principle that increased earnings in the first quarter of 2003 upon implementation of sfas 143 .', 'see "critic... | 2004 2003 2002
net mw in operation at december 31 4058 4001 3955
average realized price per mwh $ 41.26 $ 39.38 $ 40.07
generation in gwh for the year 32524 32379 29953
capacity factor for the year 92% ( 92 % ) 92% ( 92 % ) 93% ( 93 % ) | subtract(32524, 32379), divide(#0, 32379) | 0.00448 |
what is the roi of an investment in state street corporation from 2007 to 2009? | Context: ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .", 'the cumulative total shareholder return assumes th... | -0.45 | STT/2012/page_42.pdf-1 | ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .", 'the cumulative total shareholder return assumes the investm... | ['.'] | ========================================
Row 1: , 2007, 2008, 2009, 2010, 2011, 2012
Row 2: state street corporation, $ 100, $ 49, $ 55, $ 58, $ 52, $ 61
Row 3: s&p 500 index, 100, 63, 80, 92, 94, 109
Row 4: s&p financial index, 100, 45, 52, 59, 49, 63
======================================== | subtract(55, 100), divide(#0, 100) | -0.45 |
the retail electric price adjustment accounted for what percentage of the 2015 total net revenue? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a r... | 0.07473 | ETR/2016/page_343.pdf-2 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a regulatory... | ['the retail electric price variance is primarily due to formula rate plan increases , as approved by the lpsc , effective december 2014 and january 2015 .', 'entergy louisiana 2019s formula rate plan increases are discussed in note 2 to the financial statements .', 'the volume/weather variance is primarily due to an i... | ----------------------------------------
, amount ( in millions )
2014 net revenue, $ 2246.1
retail electric price, 180.0
volume/weather, 39.5
waterford 3 replacement steam generator provision, -32.0 ( 32.0 )
miso deferral, -32.0 ( 32.0 )
other, 7.2
2015 net revenue, $ 2408.8
---------------------------------------- | divide(180.0, 2408.8) | 0.07473 |
contract generation revenues were what in millions in 2001? | Pre-text: ['gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .', 'gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .', 'the increase in gross margin is due to acquisition of new businesses and ne... | 2506.06061 | AES/2001/page_44.pdf-4 | ['gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .', 'gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .', 'the increase in gross margin is due to acquisition of new businesses and new operatio... | ['contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .', 'excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .', 'contract g... | ----------------------------------------
| 2001 | 2000 | % ( % ) change
----------|----------|----------|----------
contract generation | $ 827 million | $ 767 million | 8% ( 8 % )
competitive supply | $ 440 million | $ 559 million | ( 21% ( 21 % ) )
large utilities | $ 739 million | $ 538 million | 37% ( 37 % )
grow... | divide(827, 33%) | 2506.06061 |
what was the ratio of the company contribution to the us qualified and non-qualified pension benefits for 2015 compared to 2014 | Pre-text: ['is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management .... | 1.25714 | MMM/2015/page_93.pdf-2 | ['is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management .', 'the ac... | ['plan asset management 3m 2019s investment strategy for its pension and postretirement plans is to manage the funds on a going-concern basis .', 'the primary goal of the trust funds is to meet the obligations as required .', 'the secondary goal is to earn the highest rate of return possible , without jeopardizing its ... | ( millions ), qualified and non-qualified pension benefits united states, qualified and non-qualified pension benefits international, benefits
2016 benefit payments, $ 987, $ 205, $ 141
2017 benefit payments, 997, 215, 156
2018 benefit payments, 1008, 228, 172
2019 benefit payments, 1017, 241, 153
2020 benefit payments... | divide(264, 210) | 1.25714 |
what is the growth rate in consolidated revenues from 2016 to 2017? | Context: ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions ... | -0.01277 | FIS/2017/page_14.pdf-3 | ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions and proce... | ['integrated financial solutions ( "ifs" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lending an... | ========================================
| 2017 | 2016 | 2015
ifs | $ 4630 | $ 4525 | $ 3809
gfs | 4138 | 4250 | 2361
corporate and other | 355 | 466 | 426
total consolidated revenues | $ 9123 | $ 9241 | $ 6596
======================================== | subtract(9123, 9241), divide(#0, 9241) | -0.01277 |
in 000 , what were proceeds from our debt obligations net of repayments under our debt obligations? | Pre-text: ['sl green realty corp .', 'it happens here 2012 annual report 59 | 59 during the year ended december a031 , 2012 , when compared to the year ended december a031 , 2011 , we used cash for the follow- ing financing activities ( in thousands ) : .']
Table:
========================================
• p... | -284324.0 | SLG/2012/page_61.pdf-2 | ['sl green realty corp .', 'it happens here 2012 annual report 59 | 59 during the year ended december a031 , 2012 , when compared to the year ended december a031 , 2011 , we used cash for the follow- ing financing activities ( in thousands ) : .'] | ['ca pita liz ation | as of december a0 31 , 2012 , we had 91249632 shares of common stock , 2759758 units of lim- ited partnership interest in the operating partnership held by persons other than the company , 66668 a0 performance based ltip units , 7700000 a0 shares of our 7.625% ( 7.625 % ) series a0 c cumulative re... | ========================================
• proceeds from our debt obligations, $ 254579
• repayments under our debt obligations, 538903
• proceeds from issuance of common and preferred stock, -92924 ( 92924 )
• redemption of preferred stock, -200013 ( 200013 )
• noncontrolling interests contributions in excess of distr... | subtract(254579, 538903) | -284324.0 |
what is the roi in s&p500 if the investment was made at the end of 2005 and sold at the end of 2007? | Context: ['2007 annual report 21 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since 2002 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201... | 0.22158 | SNA/2007/page_29.pdf-3 | ['2007 annual report 21 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since 2002 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 ... | ['( 1 ) assumes $ 100 was invested on december 31 , 2002 and that dividends were reinvested quarterly .', "( 2 ) the company's fiscal year ends on the saturday closest to december 31 of each year ; the fiscal year end is assumed to be december 31 for ease of calculation .", '( 3 ) the peer group includes : the black & ... | ****************************************
fiscal year ended ( 2 ), snap-on incorporated, peer group ( 3 ), s&p 500
december 31 2002, $ 100.00, $ 100.00, $ 100.00
december 31 2003, 118.80, 126.16, 128.68
december 31 2004, 130.66, 152.42, 142.69
december 31 2005, 146.97, 157.97, 149.70
december 31 2006, 191.27, 185.10, 17... | subtract(182.87, 149.70), divide(#0, 149.70) | 0.22158 |
based on the review of the simultaneous investments of the jpmorgan chase common stock and in each of the above indices what was the performance ratio of the jpmorgan chase compared to kbw bank index | Pre-text: ['jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index a... | 1.15258 | JPM/2016/page_73.pdf-2 | ['jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['december 31 , ( in dollars ) .'] | ****************************************
• december 31 ( in dollars ), 2011, 2012, 2013, 2014, 2015, 2016
• jpmorgan chase, $ 100.00, $ 136.18, $ 186.17, $ 204.57, $ 221.68, $ 298.31
• kbw bank index, 100.00, 133.03, 183.26, 200.42, 201.40, 258.82
• s&p financial index, 100.00, 128.75, 174.57, 201.06, 197.92, 242.94
• ... | divide(298.31, 258.82) | 1.15258 |
what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2005 is related to 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... | 1.0499 | AMT/2005/page_54.pdf-2 | ['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 f... | divide(558360, 531822) | 1.0499 |
what was the decrease in the number of dollars obtained with the sale of primary aluminum during 2013 and 2014? | Context: ['in 2016 , alumina production will be approximately 2500 kmt lower , mostly due to the curtailment of the point comfort and suralco refineries .', 'also , the continued shift towards alumina index and spot pricing is expected to average 85% ( 85 % ) of third-party smelter-grade alumina shipments .', 'addition... | 183.6 | HWM/2015/page_89.pdf-2 | ['in 2016 , alumina production will be approximately 2500 kmt lower , mostly due to the curtailment of the point comfort and suralco refineries .', 'also , the continued shift towards alumina index and spot pricing is expected to average 85% ( 85 % ) of third-party smelter-grade alumina shipments .', 'additionally , ne... | ['* average realized price per metric ton of aluminum includes three elements : a ) the underlying base metal component , based on quoted prices from the lme ; b ) the regional premium , which represents the incremental price over the base lme component that is associated with the physical delivery of metal to a partic... | 2015 2014 2013
aluminum production ( kmt ) 2811 3125 3550
third-party aluminum shipments ( kmt ) 2478 2534 2801
alcoa 2019s average realized price per metric ton of aluminum* $ 2069 $ 2405 $ 2243
alcoa 2019s average cost per metric ton of aluminum** $ 2064 $ 2252 $ 2201
third-party sales $ 5591 $ 6800 $ 6596
intersegm... | multiply(6800, 90%), multiply(6596, 90%), subtract(#0, #1) | 183.6 |
what is the percentage change in interest expense from 2015 to 2016? | Pre-text: ['interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under t... | 0.80822 | UAA/2016/page_82.pdf-1 | ['interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit ... | ['included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements .', 'included in these amounts was contingent rent expense of $ 13.0 ... | ----------------------------------------
• 2017, $ 114857
• 2018, 127504
• 2019, 136040
• 2020, 133092
• 2021, 122753
• 2022 and thereafter, 788180
• total future minimum lease payments, $ 1422426
---------------------------------------- | subtract(26.4, 14.6), divide(#0, 14.6) | 0.80822 |
what is the growth rate in revenues generated through subleasing in 2010? | Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have bee... | 0.13462 | KIM/2010/page_86.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been sublet to ... | ['10 .', 'variable interest entities : consolidated operating properties 2014 included within the company 2019s consolidated operating properties at december 31 , 2010 are four consolidated entities that are vies and for which the company is the primary beneficiary .', 'all of these entities have been established to ow... | | 2010 | 2009
remaining net rentals | $ 37.6 | $ 44.1
estimated unguaranteed residual value | 31.7 | 31.7
non-recourse mortgage debt | -30.1 ( 30.1 ) | -34.5 ( 34.5 )
unearned and deferred income | -34.2 ( 34.2 ) | -37.0 ( 37.0 )
net investment in leveraged lease | $ 5.0 | $ 4.3 | subtract(5.9, 5.2), divide(#0, 5.2) | 0.13462 |
what percentage of future minimum lease payments under noncancelable operating leases are due after 2019? | Context: ['table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .', 'in addition , the com... | 0.37638 | AAPL/2014/page_78.pdf-1 | ['table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .', 'in addition , the company comp... | ['.'] | ****************************************
• 2015, $ 662
• 2016, 676
• 2017, 645
• 2018, 593
• 2019, 534
• thereafter, 1877
• total, $ 4987
**************************************** | divide(1877, 4987) | 0.37638 |
what is the difference in percentage performance for aptiv plc versus the automotive peer group for the five year period ending december 31 2018? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d... | 0.2391 | APTV/2018/page_36.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the... | ['.'] | ----------------------------------------
company index, december 31 2013, december 31 2014, december 31 2015, december 31 2016, december 31 2017, december 31 2018
aptiv plc ( 1 ), $ 100.00, $ 122.75, $ 146.49, $ 117.11, $ 178.46, $ 130.80
s&p 500 ( 2 ), 100.00, 113.69, 115.26, 129.05, 157.22, 150.33
automotive peer gro... | subtract(130.80, const_100), subtract(106.89, const_100), divide(#0, const_100), divide(#1, const_100), subtract(#2, #3) | 0.2391 |
what was the change in millions in the computed expected tax from 2013 to 2014? | Context: ['table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .', 'the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings t... | 1165.0 | AAPL/2014/page_67.pdf-2 | ['table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .', 'the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the c... | ['.'] | ****************************************
2014 2013 2012
computed expected tax $ 18719 $ 17554 $ 19517
state taxes net of federal effect 469 508 677
indefinitely invested earnings of foreign subsidiaries -4744 ( 4744 ) -4614 ( 4614 ) -5895 ( 5895 )
research and development credit net -88 ( 88 ) -287 ( 287 ) -103 ( 103 ... | subtract(18719, 17554) | 1165.0 |
in 2010 what was the percent of the total minimum lease payments due in 2014 | Background: ['2010 .', 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .', 'the redemption resulted in a $ 5 million early extinguishment charge .', 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as s... | 0.10689 | UNP/2010/page_79.pdf-2 | ['2010 .', 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .', 'the redemption resulted in a $ 5 million early extinguishment charge .', 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt ... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | ****************************************
• millions, operatingleases, capitalleases
• 2011, $ 613, $ 311
• 2012, 526, 251
• 2013, 461, 253
• 2014, 382, 261
• 2015, 340, 262
• later years, 2599, 1355
• total minimum lease payments, $ 4921, $ 2693
• amount representing interest, n/a, -784 ( 784 )
• present value of minim... | divide(526, 4921) | 0.10689 |
what was the percentage change in the additions charged to expense from 2011 to 2012 as part of the allowance for doubtful accounts | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions ... | 0.41429 | RSG/2012/page_93.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we hav... | ['restricted cash and marketable securities as of december 31 , 2012 , we had $ 164.2 million of restricted cash and marketable securities .', 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce... | ========================================
| 2012 | 2011 | 2010
----------|----------|----------|----------
balance at beginning of year | $ 48.1 | $ 50.9 | $ 55.2
additions charged to expense | 29.7 | 21.0 | 23.6
accounts written-off | -32.5 ( 32.5 ) | -23.8 ( 23.8 ) | -27.9 ( 27.9 )
balance at end of year | $ 45.3 | $... | subtract(29.7, 21.0), divide(#0, 21.0) | 0.41429 |
what percentage of the fourth quarter share repurchases were in the last moth of the year in 2008? | Pre-text: ['annual report on form 10-k 108 fifth third bancorp part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in... | 0.00121 | FITB/2008/page_96.pdf-2 | ['annual report on form 10-k 108 fifth third bancorp part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discu... | ['( a ) the bancorp repurchased 25394 , 7526 and 40 shares during october , november and december of 2008 in connection with various employee compensation plans of the bancorp .', 'these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authorization.... | ----------------------------------------
• period, sharespurchased ( a ), averagepricepaid pershare, sharespurchasedas part ofpubliclyannouncedplans orprograms, maximumshares thatmay bepurchasedunder theplans orprograms
• october 2008, 25394, $ -, -, 19201518
• november 2008, 7526, -, -, 19201518
• december 2008, 40, -... | divide(40, 32960) | 0.00121 |
in 2006 , what was the net sales to the segment 2019s top five customers in millions | Pre-text: ['on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .', 'the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower dem... | 2430.0 | MSI/2007/page_70.pdf-2 | ['on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .', 'the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower demand for id... | ['segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 43% ( 43 % ) to $ 7.7 billion , compared to $ 5.4 billion in 2006 .', 'the 43% ( 43 % ) increase in net sales was primarily due to increased net sales in the commercial enterprise market , driven by the net sales from the symbol... | ****************************************
( dollars in millions ) | years ended december 31 2007 | years ended december 31 2006 | years ended december 31 2005 | years ended december 31 2007 20142006 | 2006 20142005
----------|----------|----------|----------|----------|----------
segment net sales | $ 7729 | $ 5400 | $ ... | multiply(5400, 45%) | 2430.0 |
what is the annual interest cost savings by the company redeeming the 8.75% ( 8.75 % ) second priority senior secured notes? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .']
##########
Tabular Data:
----... | 60375000.0 | AES/2010/page_227.pdf-4 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .'] | ['recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .', 'the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeemed .',... | ----------------------------------------
• december 31,, annual maturities ( in millions )
• 2011, $ 463
• 2012, 2014
• 2013, 2014
• 2014, 497
• 2015, 500
• thereafter, 3152
• total recourse debt, $ 4612
---------------------------------------- | multiply(690, const_1000000), multiply(#0, 8.75%) | 60375000.0 |
in 2018 what was the ratio of the service cost to the interest cost | Context: ['note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in inte... | 0.66176 | BDX/2018/page_82.pdf-2 | ['note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international... | ['net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated... | ========================================
( millions of dollars ) | pension plans 2018 | pension plans 2017 | pension plans 2016
----------|----------|----------|----------
service cost | $ 136 | $ 110 | $ 81
interest cost | 90 | 61 | 72
expected return on plan assets | -154 ( 154 ) | -112 ( 112 ) | -109 ( 109 )
amortiz... | divide(90, 136) | 0.66176 |
what is the growth rate in net revenue in 2003 for entergy arkansas , inc.? | Pre-text: ['entergy arkansas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and ... | -0.08869 | ETR/2004/page_160.pdf-1 | ['entergy arkansas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 energ... | ['the march 2002 settlement agreement resolved a request for recovery of ice storm costs incurred in december 2000 with an offset of those costs for funds contributed to pay for future stranded costs .', 'a 1997 settlement provided for the collection of earnings in excess of an 11% ( 11 % ) return on equity in a transi... | ========================================
( in millions )
2002 net revenue $ 1095.9
march 2002 settlement agreement -154.0 ( 154.0 )
volume/weather -7.7 ( 7.7 )
asset retirement obligation 30.1
net wholesale revenue 16.6
deferred fuel cost revisions 10.2
other 7.6
2003 net revenue $ 998.7
==============================... | subtract(998.7, 1095.9), divide(#0, 1095.9) | -0.08869 |
what was the percentage increase in the provision for income taxes from 2009 to 2010 | Pre-text: ['2022 selling costs increased $ 25.0 million to $ 94.6 million in 2010 from $ 69.6 million in 2009 .', 'this increase was primarily due to higher personnel and other costs incurred for the continued expansion of our direct to consumer distribution channel and higher selling personnel costs , including increa... | 0.13483 | UA/2011/page_43.pdf-1 | ['2022 selling costs increased $ 25.0 million to $ 94.6 million in 2010 from $ 69.6 million in 2009 .', 'this increase was primarily due to higher personnel and other costs incurred for the continued expansion of our direct to consumer distribution channel and higher selling personnel costs , including increased expens... | ['net revenues in our north american operating segment increased $ 385.5 million to $ 1383.3 million in 2011 from $ 997.8 million in 2010 primarily due to the items discussed above in the consolidated results of operations .', 'net revenues in other foreign countries increased by $ 23.2 million to $ 89.3 million in 201... | ****************************************
( in thousands ), year ended december 31 , 2011, year ended december 31 , 2010, year ended december 31 , $ change, year ended december 31 , % ( % ) change
north america, $ 1383346, $ 997816, $ 385530, 38.6% ( 38.6 % )
other foreign countries, 89338, 66111, 23227, 35.1
total net... | divide(4.8, 35.6) | 0.13483 |
what was the total amount of unfunded commitments in millions as of the end of 2008 and 2007? | Background: ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to conver... | 290.0 | FITB/2008/page_69.pdf-2 | ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to convert $ 275 mill... | ['commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .', 'since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future cash f... | ****************************************
( $ in millions ) 2008 2007
commitments to extend credit $ 49470 49788
letters of credit ( including standby letters of credit ) 8951 8522
forward contracts to sell mortgage loans 3235 1511
noncancelable lease obligations 937 734
purchase obligations 81 52
capital expenditures 6... | add(195, 95) | 290.0 |
at what tax rate was stock-based compensation taxed at in 2018? | Pre-text: ['note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .', 'the total a... | 2.75 | AWK/2015/page_115.pdf-3 | ['note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .', 'the total aggregate n... | ['there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .', 'the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards issued... | ****************************************
• , 2015, 2014, 2013
• stock options, $ 2, $ 2, $ 3
• rsus, 8, 10, 9
• espp, 1, 1, 1
• stock-based compensation, 11, 13, 13
• income tax benefit, -4 ( 4 ), -5 ( 5 ), -5 ( 5 )
• stock-based compensation expense net of tax, $ 7, $ 8, $ 8
**************************************** | divide(11, 4) | 2.75 |
what is the percent change in net revenue from 2003 to 2004? | Pre-text: ['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 charg... | 0.02075 | ETR/2004/page_159.pdf-3 | ['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(#0, 978.4) | 0.02075 |
what is the average number of shares per registered holder as of february 19 , 2016? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .']
--------
Tabular Data:
=... | 2666022.36478 | AMT/2015/page_50.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .'] | ['on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .', 'as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .', 'dividends as a reit , we must annually distribute to our stockholders an amount equal to at le... | ========================================
2015 high low
quarter ended march 31 $ 101.88 $ 93.21
quarter ended june 30 98.64 91.99
quarter ended september 30 101.54 86.83
quarter ended december 31 104.12 87.23
2014 high low
quarter ended march 31 $ 84.90 $ 78.38
quarter ended june 30 90.73 80.10
quarter ended september 3... | divide(423897556, 159) | 2666022.36478 |
what was the change in the percentage of sales to restaurants from 2017 to 2018? | Context: ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .']
##########
Table:
========================================
Row 1: type of customer, 2019, 2018, 2017
Row 2: restaurants, 62% ( 62 % ), 62... | 0.01 | SYY/2019/page_9.pdf-1 | ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .'] | ['( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .', 'none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years fo... | ========================================
Row 1: type of customer, 2019, 2018, 2017
Row 2: restaurants, 62% ( 62 % ), 62% ( 62 % ), 61% ( 61 % )
Row 3: education government, 9, 8, 9
Row 4: travel leisure retail, 9, 8, 9
Row 5: healthcare, 8, 9, 9
Row 6: other ( 1 ), 12, 13, 12
Row 7: totals, 100% ( 100 % ), 100% ( 100 %... | subtract(62%, 61%) | 0.01 |
what was the percentage change in stock-based compensation between 2011 and 2012? | Background: ['68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .', 'the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 mill... | 1.02778 | PPG/2012/page_70.pdf-2 | ['68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .', 'the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and $ 99... | ['20 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options , rsus and contingent sh... | ========================================
( millions ) 2012 2011 2010
royalty income $ 51 $ 55 $ 58
share of net earnings of equity affiliates ( see note 5 ) 11 37 45
gain on sale of assets 4 12 8
other 83 73 69
total $ 149 $ 177 $ 180
======================================== | subtract(73, 36), divide(#0, 36) | 1.02778 |
what is the growth rate in the weighted average fair value per share of espp share purchase options from 2012 to 2013? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .', 'the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .', 'at dece... | -0.01613 | AMT/2014/page_157.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .', 'the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .', 'at december 31 ,... | ['16 .', 'equity mandatory convertible preferred stock offering 2014on may 12 , 2014 , the company completed a registered public offering of 6000000 shares of its 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a , par value $ 0.01 per share ( the 201cmandatory convertible preferred stock 201d ) .', 'th... | Row 1: , 2014, 2013, 2012
Row 2: range of risk-free interest rate, 0.06% ( 0.06 % ) 2013 0.11% ( 0.11 % ), 0.07% ( 0.07 % ) 2013 0.13% ( 0.13 % ), 0.05% ( 0.05 % ) 2013 0.12% ( 0.12 % )
Row 3: weighted average risk-free interest rate, 0.09% ( 0.09 % ), 0.10% ( 0.10 % ), 0.08% ( 0.08 % )
Row 4: expected life of shares, ... | subtract(13.42, 13.64), divide(#0, 13.64) | -0.01613 |
what are cumulative three year dividends in millions? | Background: ['2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .', 'operating working capital is a subset of total working capital and represents ( 1 ) trade ... | 1073.0 | PPG/2012/page_29.pdf-1 | ['2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .', 'operating working capital is a subset of total working capital and represents ( 1 ) trade receivables-... | ['operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .', 'this decrease was the net result of decreases in all co... | ----------------------------------------
Row 1: ( millions except percentages ), 2012, 2011
Row 2: trade receivables net, $ 2568, $ 2512
Row 3: inventories fifo, 1930, 1839
Row 4: trade creditor's liabilities, 1620, 1612
Row 5: operating working capital, $ 2878, $ 2739
Row 6: operating working capital as % ( % ) of sa... | add(358, 355), add(#0, 360) | 1073.0 |
the stock repurchase program reduced shares outstanding by how many million shares in the period? | Pre-text: ['schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .']
Data Table:
========================================
| issued | in treasury | shares outstanding
balance january 1 2010 | 1334 | -139 ( 139 ) | 1195
acquisition of smith ... | 64.0 | SLB/2012/page_56.pdf-2 | ['schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .'] | ['see the notes to consolidated financial statements .'] | ========================================
| issued | in treasury | shares outstanding
balance january 1 2010 | 1334 | -139 ( 139 ) | 1195
acquisition of smith international inc . | 100 | 76 | 176
shares sold to optionees less shares exchanged | 2013 | 6 | 6
shares issued under employee stock purchase plan | 2013 | 3 | ... | add(27, 37) | 64.0 |
what percentage of the total purchase price was comprised of goodwill? | Context: ['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to us a... | 0.27867 | LLY/2008/page_45.pdf-3 | ['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to us and enable... | ['1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .', 'new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the esti... | ========================================
Row 1: cash and short-term investments, $ 197.7
Row 2: developed product technology ( cialis ) 1, 1659.9
Row 3: tax benefit of net operating losses, 404.1
Row 4: goodwill, 646.7
Row 5: long-term debt assumed, -275.6 ( 275.6 )
Row 6: deferred taxes, -583.5 ( 583.5 )
Row 7: other ... | divide(646.7, 2320.7) | 0.27867 |
what was the 2005 tax expense? | Background: ['notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .', 'certain of those carryforwards , the tax effect of which is $ ... | 129.6 | AAPL/2006/page_100.pdf-2 | ['notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .', 'certain of those carryforwards , the tax effect of which is $ 12 million ,... | ['( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .', 'the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at the t... | ----------------------------------------
2006 2005 as restated ( 1 ) 2004 as restated ( 1 )
computed expected tax $ 987 $ 633 $ 129
state taxes net of federal effect 86 -19 ( 19 ) -5 ( 5 )
indefinitely invested earnings of foreign subsidiaries -224 ( 224 ) -98 ( 98 ) -31 ( 31 )
nondeductible executive compensation 11 ... | multiply(480, 27%) | 129.6 |
for 2012 , what percent of the home equity lines of credit interest only product was due to home equity lines of credit with balloon payments? | Context: ['generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .', 'during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and... | 0.3385 | PNC/2011/page_87.pdf-3 | ['generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .', 'during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest... | ['( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .', 'we view home equity lines of credit where borr... | ****************************************
Row 1: in millions, interest only product, principal and interest product
Row 2: 2012, $ 904, $ 266
Row 3: 2013, 1211, 331
Row 4: 2014, 2043, 598
Row 5: 2015, 1988, 820
Row 6: 2016 and thereafter, 6961, 5601
Row 7: total ( a ), $ 13107, $ 7616
***********************************... | divide(306, 904) | 0.3385 |
what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2000 and 2001? | Background: ['affiliated company .', 'the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .', 'in the second quarter of 2002 , the company recorded an impairment charge of approxi... | -0.01506 | AES/2002/page_117.pdf-2 | ['affiliated company .', 'the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .', 'in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 ... | ['in 2002 , 2001 and 2000 , 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% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 , 2001... | ----------------------------------------
as of and for the years ended december 31, 2002 2001 2000
revenues $ 2832 $ 6147 $ 6241
operating income 695 1717 1989
net income 229 650 859
current assets 1097 3700 2423
noncurrent assets 6751 14942 13080
current liabilities 1418 3510 3370
noncurrent liabilities 3349 8297 5927... | subtract(6147, 6241), divide(#0, 6241) | -0.01506 |
what percent did net sales increase between 2018 and 2019? | Pre-text: ['containerboard , kraft papers and saturating kraft .', 'kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .', 'we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisit... | 2003.9 | WRK/2019/page_38.pdf-1 | ['containerboard , kraft papers and saturating kraft .', 'kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .', 'we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .', 'o... | ['in fiscal 2019 , 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 2019 in a rapidly changing cost and price environment .', 'net sales of $ 18289.0 million for fiscal 2019 increased $ 2003.9 m... | ----------------------------------------
Row 1: ( in millions ), year ended september 30 , 2019, year ended september 30 , 2018
Row 2: net sales, $ 18289.0, $ 16285.1
Row 3: segment income, $ 1790.2, $ 1707.6
---------------------------------------- | subtract(18289.0, 16285.1) | 2003.9 |
what percentage of total operating expenses was fuel in 2012? | Background: ['operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .']
----------
Tabular Data:
----------------------------------------
millions | 2013 | 2012 | 2011 | % ( % ) change 2013 v 2012 | % ( % ) change 2012 v 2011
----------|----------|----------|----------|-... | 0.25442 | UNP/2013/page_29.pdf-2 | ['operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .'] | ['operating expenses increased $ 336 million in 2013 versus 2012 .', 'wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and repairs on jointly owned property contributed to higher expenses during the year .', 'lower fuel pr... | ----------------------------------------
millions | 2013 | 2012 | 2011 | % ( % ) change 2013 v 2012 | % ( % ) change 2012 v 2011
----------|----------|----------|----------|----------|----------
compensation and benefits | $ 4807 | $ 4685 | $ 4681 | 3 % ( % ) | -% ( - % )
fuel | 3534 | 3608 | 3581 | -2 ( 2 ) | 1
pur... | divide(3608, 14181) | 0.25442 |
what percentage of total contractual obligations comes from global headquarters operating leases? | Pre-text: ["contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."]
Table:
----------------------------------------
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2013 3 y... | 0.47317 | ANSS/2013/page_55.pdf-3 | ["contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."] | ["( 1 ) on september 14 , 2012 , the company entered into a lease agreement for a to-be-built office facility in canonsburg , pennsylvania , which will serve as the company's new headquarters .", 'the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will not ... | ----------------------------------------
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2013 3 years | payments due by period 4 2013 5 years | payments due by period after 5 years
----------|----------|----------|----------|----------|----------
global ... | divide(68389, 144535) | 0.47317 |
what portion of the gen-probe's purchase price is paid in cash? | Pre-text: ['table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .', 'asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .', 'for those reporting units , ... | 0.99891 | HOLX/2012/page_113.pdf-1 | ['table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .', 'asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .', 'for those reporting units , an entity ... | ['the fair value of stock options exchanged recorded as purchase price represents the fair value of the gen-probe options converted into the company 2019s stock options attributable to pre-combination services pursuant to asc 805 , business combinations .', 'the remainder of the fair value of these options of $ 23.2 mi... | ----------------------------------------
cash paid | $ 3967866
----------|----------
deferred payment | 1655
fair value of stock options exchanged | 2655
total purchase price | $ 3972176
---------------------------------------- | divide(3967866, 3972176) | 0.99891 |
what is the the total depreciation and amortization expense in 2005? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .', '( see note 9. ) other transactions 2014in august 2003 , the company consummated ... | 282076.0 | AMT/2005/page_83.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .', '( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of ... | ['5 .', 'goodwill and other intangible assets the company 2019s net carrying amount of goodwill was approximately $ 2.1 billion as of december 312005 and $ 592.7 million as of december 31 , 2004 , all of which related to its rental and management segment .', 'the increase in the carrying value was as a result of the go... | ****************************************
| 2005 | 2004
----------|----------|----------
towers | $ 4134155 | $ 2788162
equipment | 167504 | 115244
buildings and improvements | 184951 | 162120
land and improvements | 215974 | 176937
construction-in-progress | 36991 | 27866
total | 4739575 | 3270329
less accumulated dep... | subtract(1279049, 996973) | 282076.0 |
what is the percentage change in standardized rwas in 2014? | Background: ['management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .']
Table:
****************************************
•... | -0.01204 | GS/2014/page_62.pdf-2 | ['management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .'] | ['although the fully phased-in capital ratios are not applicable until 2019 , we believe that the estimated ratios in the table above are meaningful because they are measures that we , our regulators and investors use to assess our ability to meet future regulatory capital requirements .', 'the estimated fully phased-i... | ****************************************
• $ in millions, as of december 2014, as of december 2013
• common shareholders 2019 equity, $ 73597, $ 71267
• deductions for goodwill and identifiable intangible assets net of deferred tax liabilities, -3196 ( 3196 ), -3468 ( 3468 )
• deductions for investments in nonconsolida... | subtract(627444, 635092), divide(#0, 635092) | -0.01204 |
did the five year return of the s&p 500 retail index outperform the s&p 500? | Context: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company\'s common stock versus the standard and poor\'s s&p 500 retail index ( "s&p 500 retail inde... | yes | ORLY/2015/page_28.pdf-1 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company\'s common stock versus the standard and poor\'s s&p 500 retail index ( "s&p 500 retail index" ) and ... | ['.'] | ========================================
Row 1: company/index, december 31 , 2010, december 31 , 2011, december 31 , 2012, december 31 , 2013, december 31 , 2014, december 31 , 2015
Row 2: o'reilly automotive inc ., $ 100, $ 132, $ 148, $ 213, $ 319, $ 419
Row 3: s&p 500 retail index, 100, 103, 128, 185, 203, 252
Row 4... | greater(252, 163) | yes |
what portion of the maximum exposure to loss from vies is related to guarantees in 2018? | Background: ['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 ... | 0.2933 | CAT/2017/page_85.pdf-3 | ['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 | divide(210, 716) | 0.2933 |
what portion of total operating income is generated by north america segment in 2015? | Pre-text: ['operating income ( loss ) by segment is summarized below: .']
----------
Tabular Data:
• ( in thousands ), year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , $ change, year ended december 31 , % ( % ) change
• north america, $ 408424, $ 460961, $ -52537 ( 52537 ), ( 11... | 1.12829 | UAA/2017/page_52.pdf-4 | ['operating income ( loss ) by segment is summarized below: .'] | ['the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ ... | • ( in thousands ), year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , $ change, year ended december 31 , % ( % ) change
• north america, $ 408424, $ 460961, $ -52537 ( 52537 ), ( 11.4 ) % ( % )
• emea, 11420, 3122, 8298, 265.8
• asia-pacific, 68338, 36358, 31980, 88.0
• latin amer... | divide(460961, 408547) | 1.12829 |
what is the the interest expense in 2009? | Context: ['interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .', 'if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .', 'foreign currency exposure as more fully described in note 2i .... | 3.8 | ADI/2009/page_49.pdf-1 | ['interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .', 'if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .', 'foreign currency exposure as more fully described in note 2i .', 'in th... | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ) .', '.', '.', '.', '.', '.', '.', '.', '.', '$ 20132 $ ( 9457 ) fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates ... | Row 1: , october 31 2009, november 1 2008
Row 2: fair value of forward exchange contracts asset ( liability ), $ 6427, $ -23158 ( 23158 )
Row 3: fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ), $ 20132, $ -9457 ( 9457 )
Row 4: fai... | divide(100, 100), divide(3.8, #0) | 3.8 |
what percentage of future minimum lease payments under the capital lease obligations is due after 2019? | Pre-text: ['dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .', 'anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .', 'this satellite is accounted for as a capital lease and depreciated over the term of the s... | 0.2392 | DISH/2014/page_142.pdf-1 | ['dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .', 'anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .', 'this satellite is accounted for as a capital lease and depreciated over the term of the satellite s... | ['the summary of future maturities of our outstanding long-term debt as of december 31 , 2014 is included in the commitments table in note 16 .', '12 .', 'income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary differences... | ----------------------------------------
2015, $ 77089
2016, 76809
2017, 76007
2018, 75982
2019, 50331
thereafter, 112000
total minimum lease payments, 468218
less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon included ... | divide(112000, 468218) | 0.2392 |
without foreign operations in 2008 , what would the pre-tax income from continuing operations be? | Context: ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns ... | -2094000000.0 | JPM/2008/page_213.pdf-2 | ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns are prese... | ['non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 29 2013 restrictions on cash and intercom- pany funds tra... | ****************************************
• year ended december 31 ( in millions ), 2008, 2007, 2006
• u.s ., $ -2094 ( 2094 ), $ 13720, $ 12934
• non-u.s. ( a ), 4867, 9085, 6952
• income from continuing operationsbefore income taxexpense ( benefit ), $ 2773, $ 22805, $ 19886
**************************************** | subtract(2773, 4867), multiply(#0, const_1000000) | -2094000000.0 |
what was the percent of the accounts receivable of the net assets acquired | Pre-text: ['calculations would be adjusted for interest expense associated with this debt instrument .', 'eitf issue no .', '04-08 would have been effective beginning with the company 2019s 2004 fourth quarter .', 'however , due to the fasb 2019s delay in issuing sfas no .', '128r and the company 2019s intent and abili... | 0.07583 | MMM/2005/page_72.pdf-1 | ['calculations would be adjusted for interest expense associated with this debt instrument .', 'eitf issue no .', '04-08 would have been effective beginning with the company 2019s 2004 fourth quarter .', 'however , due to the fasb 2019s delay in issuing sfas no .', '128r and the company 2019s intent and ability to sett... | ['during the year ended december 31 , 2005 , 3m entered into two immaterial additional business combinations for a total purchase price of $ 27 million , net of cash acquired .', '1 ) 3m ( electro and communications business ) purchased certain assets of siemens ultrasound division 2019s flexible circuit manufacturing ... | accounts receivable | $ 96
----------|----------
inventory | 61
property plant and equipment - net | 121
purchased intangible assets | 268
purchased goodwill | 992
other assets | 30
deferred tax liability | -102 ( 102 )
accounts payable and other current liabilities | -104 ( 104 )
interest bearing debt | -80 ( 80 )
oth... | divide(96, 1266) | 0.07583 |
what was the average weighted average common shares outstanding for diluted computations from 2012 to 2014 | Pre-text: ['ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .', 'the ag... | 980.3 | LMT/2014/page_77.pdf-1 | ['ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .', 'the aggregate no... | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ****************************************
2014 2013 2012
weighted average common shares outstanding for basic computations 316.8 320.9 323.7
weighted average dilutive effect of equity awards 5.6 5.6 4.7
weighted average common shares outstanding for diluted computations 322.4 326.5 328.4
*******************************... | add(326.5, 328.4), add(#0, 322.4), add(#1, const_3) | 980.3 |
what was the percentage change in operating income for entities in which the company has the ability to exercise significant influence but does not control and that are accounted for using the equity method between 2002 and 2003? | Pre-text: ['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 votin... | 0.49496 | AES/2003/page_112.pdf-4 | ['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 | 143... | subtract(1039, 695), divide(#0, 695) | 0.49496 |
how much percentage has backlog increased from 2014 to 2015 | Context: ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been r... | 0.07713 | AMAT/2015/page_14.pdf-1 | ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized... | ['applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or order cancellations .', 'customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation... | ****************************************
, 2015, 2014, , ( in millions except percentages )
silicon systems, $ 1720, 55% ( 55 % ), $ 1400, 48% ( 48 % )
applied global services, 812, 26% ( 26 % ), 775, 27% ( 27 % )
display, 525, 16% ( 16 % ), 593, 20% ( 20 % )
energy and environmental solutions, 85, 3% ( 3 % ), 149, 5% ... | subtract(3142, 2917), divide(#0, 2917) | 0.07713 |
what is the net change in sales and revenues from 2017 to 2018 , in billions? | Context: ['2018 a0form 10-k18 item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations .', 'this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significa... | 9.26 | CAT/2018/page_38.pdf-3 | ['2018 a0form 10-k18 item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations .', 'this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks ... | ['zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .', 'me&t operating cash flow for 2017 was about $ 5.5 billion .', 'restructuring costs in recent years , we have incurred substantial restructuring c... | ( millions of dollars ) | full year 2018 profit before taxes | full year 2018 profitper share | full year 2018 profit before taxes | profitper share
----------|----------|----------|----------|----------
profit | $ 7822 | $ 10.26 | $ 4082 | $ 1.26
restructuring costs | 386 | 0.50 | 1256 | 1.68
mark-to-market losses | 4... | subtract(54.722, 45.462) | 9.26 |
what portion of the total multi-assets is related to asset allocation as of december 31 , 2011? | Pre-text: ['although many clients use both active and passive strategies , the application of these strategies differs greatly .', 'for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .', 'this has the effect of increasing turnover of index ... | 0.55987 | BLK/2012/page_31.pdf-3 | ['although many clients use both active and passive strategies , the application of these strategies differs greatly .', 'for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .', 'this has the effect of increasing turnover of index aum .', 'i... | ['multi-asset class aum totaled $ 267.7 billion at year-end 2012 , up 19% ( 19 % ) , or $ 42.6 billion , reflecting $ 15.8 billion in net new business and $ 26.7 billion in portfolio valuation gains .', 'blackrock 2019s multi-asset class team manages a variety of bespoke mandates for a diversified client base that leve... | ****************************************
( dollar amounts in millions ) | 12/31/2011 | net new business | net acquired | market /fx app ( dep ) | 12/31/2012
----------|----------|----------|----------|----------|----------
asset allocation | $ 126067 | $ 1575 | $ 78 | $ 12440 | $ 140160
target date/risk | 49063 | 14526... | divide(126067, 225170) | 0.55987 |
what percent increase did the united kingdom cross border outstandings experience between 2006 and 2008? | Pre-text: ['cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .', 'these cross-... | 0.05514 | STT/2008/page_73.pdf-4 | ['cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .', 'these cross-border out... | ['the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .', 'aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our cons... | ****************************************
( in millions ), 2008, 2007, 2006
united kingdom, $ 5836, $ 5951, $ 5531
australia, 2044, 3567, 1519
canada, 2014, 4565, 2014
germany, 2014, 2944, 2696
total cross-border outstandings, $ 7880, $ 17027, $ 9746
**************************************** | subtract(5836, 5531), divide(#0, 5531) | 0.05514 |
based on the total holders of common stock as of february 16 , 2012 , what was the market share of mktx common stock? | Background: ['table of contents index to financial statements item 3 .', 'legal proceedings .', 'item 4 .', 'mine safety disclosures .', 'not applicable .', 'part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our ... | 1338.65 | MKTX/2011/page_43.pdf-4 | ['table of contents index to financial statements item 3 .', 'legal proceedings .', 'item 4 .', 'mine safety disclosures .', 'not applicable .', 'part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common stock... | ['.'] | ========================================
2011: | high | low
january 1 2011 to march 31 2011 | $ 24.19 | $ 19.78
april 1 2011 to june 30 2011 | $ 25.22 | $ 21.00
july 1 2011 to september 30 2011 | $ 30.75 | $ 23.41
october 1 2011 to december 31 2011 | $ 31.16 | $ 24.57
2010: | high | low
january 1 2010 to march 31 2010 ... | multiply(32.65, 41) | 1338.65 |
what percent increase does dilutive stock have on the value of weighted shares outstanding for earnings per share in 2013? | Pre-text: ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .', 'the state impact of any federal changes generally remains sub... | 0.01297 | ZBH/2013/page_68.pdf-3 | ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .', 'the state impact of any federal changes generally remains subject to ex... | ['weighted average shares outstanding for basic net earnings per share 169.6 174.9 187.6 effect of dilutive stock options and other equity awards 2.2 1.1 1.1 weighted average shares outstanding for diluted net earnings per share 171.8 176.0 188.7 for the year ended december 31 , 2013 , an average of 3.1 million options... | ========================================
for the years ended december 31, | 2013 | 2012 | 2011
----------|----------|----------|----------
weighted average shares outstanding for basic net earnings per share | 169.6 | 174.9 | 187.6
effect of dilutive stock options and other equity awards | 2.2 | 1.1 | 1.1
weighted aver... | divide(171.8, 169.6), subtract(#0, const_1) | 0.01297 |
what portion of the maximum exposure to loss from vies is related to guarantees in 2017? | Background: ['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 ... | 0.62864 | CAT/2017/page_85.pdf-4 | ['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
***************... | divide(259, 412) | 0.62864 |
what percent of total minimum operating lease payments are due in 2011? | Pre-text: ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated deprec... | 0.1073 | UNP/2009/page_89.pdf-3 | ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciation , r... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | ----------------------------------------
• millions of dollars, operatingleases, capital leases
• 2010, $ 576, $ 290
• 2011, 570, 292
• 2012, 488, 247
• 2013, 425, 256
• 2014, 352, 267
• later years, 2901, 1623
• total minimum lease payments, $ 5312, $ 2975
• amount representing interest, n/a, -914 ( 914 )
• present va... | divide(570, 5312) | 0.1073 |
based on the weighted average grant date fair value listed above , what was the value of unvested restricted stock awards at december 31 , 2009? | Pre-text: ['marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .', 'awards weighted-average grant date fair value .']
Data Table:
----------------------------------------
awards weighted-averagegrant datefair va... | 64708890.11 | MRO/2009/page_137.pdf-2 | ['marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .', 'awards weighted-average grant date fair value .'] | ['the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $ 38 million and $ 29 million .', 'the weighted average grant date fair value of restricted stock awards was $ 44.89 , $ 47.72 , and $ 39.87 for awards unvested at december 31 , 2009 , 2008 and 2007 .', ... | ----------------------------------------
awards weighted-averagegrant datefair value
unvested at december 31 2008 2049255 $ 47.72
granted 251335 24.74
vested -762466 ( 762466 ) 46.03
forfeited -96625 ( 96625 ) 43.56
unvested at december 31 2009 1441499 44.89
---------------------------------------- | multiply(1441499, 44.89) | 64708890.11 |
what was the total impairment costs recorded from 2003 to 2005 in millions | Background: ['notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .', 'the cost of securities sold is based upon the specific identification method... | 5.8 | DG/2005/page_44.pdf-2 | ['notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .', 'the cost of securities sold is based upon the specific identification method .', 'mercha... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | ****************************************
land improvements, 20
buildings, 39-40
furniture fixtures and equipment, 3-10
**************************************** | add(0.6, 0.5), add(#0, 4.7) | 5.8 |
what was the percentage change of the net cash provided by ( used in ) operating activities from 2009 to 2010 | Context: ['construction of cvn-79 john f .', 'kennedy , construction of the u.s .', 'coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .', '2010 2014the value of new contract... | 5.07955 | HII/2011/page_69.pdf-2 | ['construction of cvn-79 john f .', 'kennedy , construction of the u.s .', 'coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .', '2010 2014the value of new contract awards d... | ['cash flows we discuss below our major operating , investing and financing activities for each of the three years in the period ended december 31 , 2011 , as classified on our consolidated statements of cash flows .', 'operating activities 2011 2014cash provided by operating activities was $ 528 million in 2011 compar... | ( $ in millions ), year ended december 31 2011, year ended december 31 2010, year ended december 31 2009
net earnings ( loss ), $ -94 ( 94 ), $ 135, $ 124
goodwill impairment, 290, 0, 0
deferred income taxes, 27, -19 ( 19 ), -98 ( 98 )
depreciation and amortization, 190, 183, 186
stock-based compensation, 42, 0, 0
reti... | subtract(359, -88), divide(#0, 88) | 5.07955 |
for the capital framework , what percent of the minimum supplementary leverage ratio consisted of a buffer? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiab... | 0.4 | GS/2017/page_86.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable intangi... | ['in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .', 'subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital requir... | ========================================
$ in millions | for the three months ended or as of december 2017 | for the three months ended or as of december 2016
----------|----------|----------
tier 1 capital | $ 78227 | $ 81808
average total assets | $ 937424 | $ 883515
deductions from tier 1 capital | -4572 ( 4572 ) | ... | divide(const_2, const_5) | 0.4 |
what was the gross proceeds from the sale of the packaging business ( in millions ) if the preliminary closing adjustments are not finalized? | Context: ['page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measu... | 298.5 | BLL/2010/page_35.pdf-4 | ['page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement-mi... | ['( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .', 'additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements within i... | ****************************************
( $ in millions ) | 2010 | 2009 | 2008
net sales | $ 318.5 | $ 634.9 | $ 735.4
earnings from operations | $ 3.5 | $ 19.6 | $ 18.2
gain on sale of business | 8.6 | 2212 | 2212
loss on asset impairment | -107.1 ( 107.1 ) | 2212 | 2212
loss on business consolidation activities ( a ... | add(280, 18.5) | 298.5 |
what was the total in thousands in minimum rental payments in 2000 and 2001? | Background: ['the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .', 'leases ( continued ) to the sale transaction on april 12 , 1999 .', 'therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable... | 12474.0 | PKG/2001/page_86.pdf-4 | ['the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .', 'leases ( continued ) to the sale transaction on april 12 , 1999 .', 'therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable operating l... | ['15 .', 'sale of assets in the second quarter of 1996 , packaging entered into an agreement to form a joint venture with caraustar industries whereby packaging sold its two recycled paperboard mills and a fiber recycling operation and brokerage business to the joint venture in return for cash and a 20% ( 20 % ) equity... | ----------------------------------------
remainder of 1999, $ 7606
2000, 7583
2001, 4891
2002, 3054
2003, 1415
thereafter, 1178
total, $ 25727
---------------------------------------- | add(7583, 4891) | 12474.0 |
what is the percentage increase in base rent for danvers , massachusetts facility from the period 2008-2010 to 2010 - 2014? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .', 'commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .', 'indemnifications 2014in many sales transactions , ... | 0.60875 | ABMD/2012/page_79.pdf-3 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .', 'commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .', 'indemnifications 2014in many sales transactions , the compa... | ['.'] | ****************************************
fiscal year ending march 31, | operating leases ( in $ 000s )
----------|----------
2013 | 1473
2014 | 964
2015 | 863
2016 | 758
2017 | 32
thereafter | 128
total future minimum lease payments | $ 4218
**************************************** | subtract(64350, 40000), divide(#0, 40000) | 0.60875 |
what was the average total long-term debt from 2013 to 2014 | Background: ['as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .', 'we and our subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various foreign jurisdictions .', 'with few exceptions , the statute of limitations is no longer open... | 8.5 | LMT/2014/page_85.pdf-1 | ['as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .', 'we and our subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various foreign jurisdictions .', 'with few exceptions , the statute of limitations is no longer open for u.s .',... | ['in august 2014 , we entered into a new $ 1.5 billion revolving credit facility with a syndicate of banks and concurrently terminated our existing $ 1.5 billion revolving credit facility which was scheduled to expire in august 2016 .', 'the new credit facility expires august 2019 and we may request and the banks may g... | ----------------------------------------
, 2014, 2013
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042, $ 5642, $ 5642
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2016 to 2036, 916, 916
other debt, 483, 476
total long-term debt, 7041, 7034
less : unamortized discounts, -872... | subtract(6169, 6152), divide(#0, const_2) | 8.5 |
what is the total value of cancelled shares , ( in millions ) ? | Background: ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 millio... | 14.26906 | CME/2012/page_107.pdf-3 | ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respecti... | ['outstanding at december 31 , 2012 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '1913527 54 the total fair value of restricted stock , restricted stock units , and performance shares that vested during the years ended december 31 , 2012 , 2011 and 2010 , was $ 20.9 million , $ 11.6 million and ... | ----------------------------------------
Row 1: , number of shares, weightedaveragegrant datefair value
Row 2: outstanding at december 31 2011, 1432610, $ 57
Row 3: granted, 1073798, 54
Row 4: vested, -366388 ( 366388 ), 55
Row 5: cancelled, -226493 ( 226493 ), 63
Row 6: outstanding at december 31 2012, 1913527, 54
---... | multiply(226493, 63), divide(#0, const_1000000) | 14.26906 |
holding weighted- average debt level as the same as 2013what would the interest expense be in 2014 in billions? | Background: ['interest expense 2013 interest expense increased in 2014 versus 2013 due to an increased weighted- average debt level of $ 10.8 billion in 2014 from $ 9.6 billion in 2013 , which more than offset the impact of the lower effective interest rate of 5.3% ( 5.3 % ) in 2014 versus 5.7% ( 5.7 % ) in 2013 .', 'i... | 0.5088 | UNP/2014/page_32.pdf-1 | ['interest expense 2013 interest expense increased in 2014 versus 2013 due to an increased weighted- average debt level of $ 10.8 billion in 2014 from $ 9.6 billion in 2013 , which more than offset the impact of the lower effective interest rate of 5.3% ( 5.3 % ) in 2014 versus 5.7% ( 5.7 % ) in 2013 .', 'interest expe... | ['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'average train speed , as reported to the association of american railroads , decreased 8% ( 8 % ) in 2014 versus 2013 .', 'the decline was driven by a 7% ( 7 % ) volume increas... | ****************************************
Row 1: , 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change2013 v 2012
Row 2: average train speed ( miles per hour ), 24.0, 26.0, 26.5, ( 8 ) % ( % ), ( 2 ) % ( % )
Row 3: average terminal dwell time ( hours ), 30.3, 27.1, 26.2, 12 % ( % ), 3 % ( % )
Row 4: gross... | multiply(9.6, 5.3%) | 0.5088 |
what is the current postretirement benefit obligation? | Context: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) a discount rate is used to determine the present value of our future benefit obligations .', 'in 2008 and prior years , the discount rate for u.s .', 'plans was determined by matching the expected ... | 8300.0 | UPS/2009/page_84.pdf-2 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) a discount rate is used to determine the present value of our future benefit obligations .', 'in 2008 and prior years , the discount rate for u.s .', 'plans was determined by matching the expected cash flow... | ['.'] | ****************************************
| 1% ( 1 % ) increase | 1% ( 1 % ) decrease
----------|----------|----------
effect on total of service cost and interest cost | $ 10 | $ -10 ( 10 )
effect on postretirement benefit obligation | $ 83 | $ -87 ( 87 )
**************************************** | divide(83, 1%) | 8300.0 |
what was the percentage change in the fair value of msrs in 2007? | Context: ['jpmorgan chase & co .', '/ 2007 annual report 155 flows at risk-adjusted rates .', 'the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors ... | 8632.0 | JPM/2007/page_157.pdf-1 | ['jpmorgan chase & co .', '/ 2007 annual report 155 flows at risk-adjusted rates .', 'the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .', 'the ... | ['change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .', 'this captio... | ****************************************
• year ended december 31 ( inmillions ), 2007, 2006
• balance at beginning of period after valuation allowance, $ 7546, $ 6452
• cumulative effect of change in accounting principle, 2014, 230
• fair value at beginning of period, 7546, 6682
• originations of msrs, 2335, 1512
• pu... | multiply(8632, 7546), divide(#0, 7546) | 8632.0 |
what is the percentage change in total assets in 2012? | Pre-text: ['notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .', 'certain level 2 and level 3 financial assets and finan... | 0.0166 | GS/2012/page_121.pdf-1 | ['notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .', 'certain level 2 and level 3 financial assets and financial liabi... | ['1 .', 'represents the impact on derivatives of cash collateral netting , and counterparty netting across levels of the fair value hierarchy .', 'netting among positions classified in the same level is included in that level .', 'level 3 financial assets as of december 2012 decreased compared with december 2011 , prim... | ----------------------------------------
Row 1: $ in millions, as of december 2012, as of december 2011
Row 2: total level 1 financial assets, $ 190737, $ 136780
Row 3: total level 2 financial assets, 502293, 587416
Row 4: total level 3 financial assets, 47095, 47937
Row 5: cash collateral and counterparty netting1, -1... | subtract(938555, 923225), divide(#0, 923225) | 0.0166 |
was the weighted average interest rate on awcc short-term borrowings greater for the year ended december 31 , 2018 then 2017? | Context: ['allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .', 'subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our di... | yes | AWK/2018/page_103.pdf-2 | ['allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .', 'subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our discretion ... | ['.'] | ========================================
Row 1: , 2018, 2017, 2016
Row 2: total common shareholders' equity, 40.4% ( 40.4 % ), 41.0% ( 41.0 % ), 42.1% ( 42.1 % )
Row 3: long-term debt and redeemable preferred stock at redemption value, 52.4% ( 52.4 % ), 49.6% ( 49.6 % ), 46.4% ( 46.4 % )
Row 4: short-term debt and curr... | greater(2.28, 1.24) | yes |
what percent higher would accumulated other comprehensive income be without unrecognized losses/costs? | Context: ['the years ended december 31 , 2008 , 2007 and 2006 , due to ineffectiveness and amounts excluded from the assessment of hedge effectiveness , was not significant .', 'for contracts outstanding at december 31 , 2008 , we have an obligation to purchase u.s .', 'dollars and sell euros , japanese yen , british p... | 0.46292 | ZBH/2008/page_72.pdf-3 | ['the years ended december 31 , 2008 , 2007 and 2006 , due to ineffectiveness and amounts excluded from the assessment of hedge effectiveness , was not significant .', 'for contracts outstanding at december 31 , 2008 , we have an obligation to purchase u.s .', 'dollars and sell euros , japanese yen , british pounds , c... | ['during 2008 , we reclassified an investment previously accounted for under the equity method to an available-for-sale investment as we no longer exercised significant influence over the third-party investee .', 'the investment was marked-to- market in accordance with sfas 115 , 201caccounting for certain investments ... | ****************************************
• , balance at december 31 2007, other comprehensive income ( loss ), balance at december 31 2008
• foreign currency translation, $ 368.8, $ -49.4 ( 49.4 ), $ 319.4
• foreign currency hedges, -45.4 ( 45.4 ), 78.4, 33.0
• unrealized gain/ ( loss ) on securities, -1.9 ( 1.9 ), 0.6... | add(111.1, 240.0), divide(#0, 240.0), subtract(#1, const_1) | 0.46292 |
what amount of net capital was raised by the company at the ipo with the issuance of class a common stock? | Context: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .', 'the r... | 19101082000.0 | V/2008/page_163.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .', 'the results of... | ['( 1 ) the amount of the class usa common stock outstanding prior to the true-up is net of 131592008 shares held by wholly-owned subsidiaries of the company .', '( 2 ) the amount of the class b common stock outstanding subsequent to the true-up is net of 123525418 shares held by wholly-owned subsidiaries of the compan... | ========================================
outstanding regional classes and seriesof common stock issued inthe reorganization converted classes and series of common stock issued in the true-up number of regional classes and series of common stock issued in the reorganization true-up conversion ratio number of converted c... | multiply(446600000, 42.77) | 19101082000.0 |
what portion of the total investment is allocated to mutual funds in 2011? | Pre-text: ['contingent consideration of up to $ 13.8 million .', 'the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .... | 0.65078 | ADI/2011/page_81.pdf-1 | ['contingent consideration of up to $ 13.8 million .', 'the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .', 'the co... | ['the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .', 'adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .', 'gross realized and unrealized gains and ... | ========================================
| 2011 | 2010
----------|----------|----------
money market funds | $ 17187 | $ 1840
mutual funds | 9223 | 6850
total deferred compensation plan investments | $ 26410 | $ 8690
======================================== | divide(17187, 26410) | 0.65078 |
what was the total amount , from 2008-2009 of guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries , in millions? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .', 'the a... | 1476.0 | IPG/2009/page_89.pdf-2 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .', 'the amount of s... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .', 'we h... | 2010 2011 2012 2013 2014 thereafter total
deferred acquisition payments $ 20.5 $ 34.8 $ 1.2 $ 1.1 $ 2.1 $ 0.3 $ 60.0
redeemable noncontrolling interests and call options with affiliates1 44.4 47.9 40.5 36.3 3.3 2014 172.4
total contingent acquisition payments 64.9 82.7 41.7 37.4 5.4 0.3 232.4
less : cash compensation ... | add(769.3, 706.7) | 1476.0 |
on what percent of trading days were there market gains above $ 210 million? | Context: ['management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .', 'decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .', 'the decline in mortgage banking var at december 31... | 0.04598 | JPM/2010/page_144.pdf-2 | ['management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .', 'decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .', 'the decline in mortgage banking var at december 31 , 2010 ,... | ['.'] | december 31 ( in millions ) 1 basis point increase in jpmorgan chase 2019s credit spread
2010 $ 35
2009 $ 39 | divide(12, 261) | 0.04598 |
what was the percentage change in the commercial mortgage loans designated for sale at fair value from 2008 to 2009 | Context: ['residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .', 'the agency securities are gene... | -0.08422 | PNC/2012/page_68.pdf-2 | ['residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .', 'the agency securities are generally col... | ['we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .', 'at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 .', '... | ----------------------------------------
in millions | december 312012 | december 312011
----------|----------|----------
commercial mortgages at fair value | $ 772 | $ 843
commercial mortgages at lower of cost or market | 620 | 451
total commercial mortgages | 1392 | 1294
residential mortgages at fair value | 2096 | 1... | subtract(772, 843), divide(#0, 843) | -0.08422 |
cash used in investing activities during 2012 was $ 48.2 billion . what percentage of this consisted of cash used to acquire property , plant and equipment? | Pre-text: ['table of contents adjustments that may result from tax examinations .', 'however , the outcome of tax audits cannot be predicted with certainty .', 'if any issues addressed in the company 2019s tax audits are resolved in a manner not consistent with management 2019s expectations , the company could be requi... | 0.1722 | AAPL/2013/page_39.pdf-2 | ['table of contents adjustments that may result from tax examinations .', 'however , the outcome of tax audits cannot be predicted with certainty .', 'if any issues addressed in the company 2019s tax audits are resolved in a manner not consistent with management 2019s expectations , the company could be required to adj... | ['.'] | ========================================
| 2013 | 2012 | 2011
----------|----------|----------|----------
cash cash equivalents and marketable securities | $ 146761 | $ 121251 | $ 81570
property plant and equipment net | $ 16597 | $ 15452 | $ 7777
long-term debt | $ 16960 | $ 0 | $ 0
working capital | $ 29628 | $ 1911... | divide(8.3, 48.2) | 0.1722 |
in 2001 , what percent of gains were lost in foreign currency translation | Context: ['a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .', 'the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3... | 0.27835 | STT/2001/page_74.pdf-1 | ['a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .', 'the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.... | ['note j shareholders 2019 rights plan in 1988 , state street declared a dividend of one preferred share purchase right for each outstanding share of common stock .', 'in 1998 , the rights agreement was amended and restated , and in 2001 , the rights plan was impacted by the 2-for-1 stock split .', 'accordingly , a rig... | Row 1: ( dollars in millions ), 2001, 2000
Row 2: unrealized gain on available-for-sale securities, $ 96, $ 19
Row 3: foreign currency translation, -27 ( 27 ), -20 ( 20 )
Row 4: other, 1,
Row 5: total, $ 70, $ -1 ( 1 ) | add(96, 1), divide(27, #0) | 0.27835 |
was the weighted average useful life for trademarks greater than that of acquired rights to use technology? | Context: ['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 quarte... | no | ADBE/2018/page_66.pdf-4 | ['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
**************************************** | greater(9, 10) | no |
what percent of the total future obligations in 2014 are from other purchase commitments? | Background: ['23t .', 'rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .', 'other purchase commitments include... | 0.54579 | TROW/2013/page_25.pdf-4 | ['23t .', 'rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .', 'other purchase commitments include contractual... | ['we also have outstanding commitments to fund additional contributions to investment partnerships totaling $ 40.7 million at december 31 , 2013 .', 'the vast majority of these additional contributions will be made to investment partnerships in which we have an existing investment .', 'in addition to such amounts , a p... | ========================================
Row 1: , total, 2014, 2015-16, 2017-18, later
Row 2: noncancelable operating leases, $ 124, $ 32, $ 57, $ 25, $ 10
Row 3: other purchase commitments, 149, 108, 34, 7, 2014
Row 4: total, $ 273, $ 140, $ 91, $ 32, $ 10
======================================== | divide(149, 273) | 0.54579 |
what is the growth rate in the weighted average fair value for options granted between 2006 to 2007? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan pr... | -0.21029 | ABMD/2007/page_78.pdf-3 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan provides fo... | ['the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .', 'volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors not re... | | 2005 | 2006 | 2007
----------|----------|----------|----------
risk-free interest rate | 3.87% ( 3.87 % ) | 4.14% ( 4.14 % ) | 4.97% ( 4.97 % )
expected option life ( in years ) | 7.5 | 7.3 | 6.25
expected volatility | 84% ( 84 % ) | 73% ( 73 % ) | 65% ( 65 % ) | subtract(6.91, 8.75), divide(#0, 8.75) | -0.21029 |
what was the percentage change in rent expense under operating leases from 2010 to 2011? | Context: ['other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .', 'the company does not currently utilize any other off-balance sheet financing arrangements .', 'the major facility leases a... | 0.24723 | AAPL/2012/page_71.pdf-2 | ['other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .', 'the company does not currently utilize any other off-balance sheet financing arrangements .', 'the major facility leases are typica... | ['other commitments as of september 29 , 2012 , the company had outstanding off-balance sheet third-party manufacturing commitments and component purchase commitments of $ 21.1 billion .', 'in addition to the off-balance sheet commitments mentioned above , the company had outstanding obligations of $ 988 million as of ... | 2013 $ 516
2014 556
2015 542
2016 513
2017 486
thereafter 1801
total minimum lease payments $ 4414 | subtract(338, 271), divide(#0, 271) | 0.24723 |
in comparison to overall information technology sector , how much percentage would global payments have earned the investor . | 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... | 80.13 | GPN/2007/page_39.pdf-4 | ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock , the stan... | ['issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .', 'the board has authorized us to purchase shares from time to time as market conditions permit .', 'there is no expiration date with respect to this authoriza... | ========================================
| global payments | s&p 500 | s&p information technology
may 31 2002 | $ 100.00 | $ 100.00 | $ 100.00
may 31 2003 | 94.20 | 91.94 | 94.48
may 31 2004 | 129.77 | 108.79 | 115.24
may 31 2005 | 193.30 | 117.75 | 116.29
may 31 2006 | 260.35 | 127.92 | 117.14
may 31 2007 | 224.24 | ... | subtract(224.24, const_100), subtract(144.11, const_100), subtract(#0, #1) | 80.13 |
what was the percentage difference in sold receivables from 2007 to 2008? | Context: ['interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .', 'at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is be... | 0.10559 | UNP/2008/page_79.pdf-3 | ['interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .', 'at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amort... | ['fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .', 'at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .', 'at december 31 , 2007 ,... | ----------------------------------------
Row 1: millions of dollars, 2008, 2007, 2006
Row 2: ( increase ) /decrease in interest expense from interest rate hedging, $ 1, $ -8 ( 8 ), $ -8 ( 8 )
Row 3: ( increase ) /decrease in fuel expense from fuel derivatives, 1, -1 ( 1 ), 3
Row 4: increase/ ( decrease ) in pre-tax inc... | subtract(17.8, 16.1), divide(#0, 16.1) | 0.10559 |
in 2005 what was the ratio of the cash used in investments activities to the financing activities | Context: ['liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .', 'we h... | 2.72207 | UNP/2006/page_36.pdf-1 | ['liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .', 'we had $ 2 bi... | ['cash provided by operating activities 2013 higher income in 2006 generated the increased cash provided by operating activities , which was partially offset by higher income tax payments , $ 150 million in voluntary pension contributions , higher material and supply inventories , and higher management incentive paymen... | ****************************************
cash flowsmillions of dollars | 2006 | 2005 | 2004
cash provided by operating activities | $ 2880 | $ 2595 | $ 2257
cash used in investing activities | -2042 ( 2042 ) | -2047 ( 2047 ) | -1732 ( 1732 )
cash used in financing activities | -784 ( 784 ) | -752 ( 752 ) | -75 ( 75 )
n... | divide(2047, 752) | 2.72207 |
for the 2017 restricted common stock and restricted stock unit grants , assuming the average vesting period , what would annual compensation expense be in millions over the vesting period? | Context: ['in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .', 'restricted common stock and restricted stock units generally have a vesting period of two to four years .', 'the fair value related to these grants was $ 58.7 million , which is recog... | 19.56667 | CME/2017/page_99.pdf-4 | ['in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .', 'restricted common stock and restricted stock units generally have a vesting period of two to four years .', 'the fair value related to these grants was $ 58.7 million , which is recognized as ... | ['the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .', 'under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll deduction... | ----------------------------------------
, number of shares, weightedaveragegrant datefair value
outstanding at december 31 2016, 1820578, $ 98
granted, 650942, 129
vested, -510590 ( 510590 ), 87
cancelled, -401699 ( 401699 ), 95
outstanding at december 31 2017, 1559231, 116
---------------------------------------- | add(const_2, const_4), divide(#0, const_2), divide(58.7, #1) | 19.56667 |
what portion of the total contractual obligations are related to long-term debt? | Context: ['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-te... | 0.71928 | FIS/2012/page_46.pdf-3 | ['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 ... | divide(4385.5, 6097.1) | 0.71928 |
what was the highest three year accretable yield percentage? | Context: ['notes to consolidated financial statements 236 jpmorgan chase & co./2010 annual report the table below sets forth the accretable yield activity for the firm 2019s pci consumer loans for the years ended december 31 , 2010 , 2009 and .']
Tabular Data:
• year ended december 31 , ( in millions except ... | 0.0581 | JPM/2010/page_236.pdf-3 | ['notes to consolidated financial statements 236 jpmorgan chase & co./2010 annual report the table below sets forth the accretable yield activity for the firm 2019s pci consumer loans for the years ended december 31 , 2010 , 2009 and .'] | ['( a ) other changes in expected cash flows may vary from period to period as the firm continues to refine its cash flow model and periodically updates model assumptions .', 'for the years ended december 31 , 2010 and 2009 , other changes in expected cash flows were principally driven by changes in prepayment assumpti... | • year ended december 31 , ( in millions except ratios ), year ended december 31 , 2010, year ended december 31 , 2009, 2008
• balance january 1, $ 25544, $ 32619, $ 2014
• washington mutual acquisition, 2014, 2014, 39454
• accretion into interest income, -3232 ( 3232 ), -4363 ( 4363 ), -1292 ( 1292 )
• changes in inte... | table_max(accretable yield percentage, none) | 0.0581 |
what portion of the impairment charge is related to goodwill? | Pre-text: ['the following details the impairment charge resulting from our review ( in thousands ) : .']
----
Data Table:
****************************************
| year ended may 31 2009
goodwill | $ 136800
trademark | 10000
other long-lived assets | 864
total | $ 147664
****************************************
--... | 0.92643 | GPN/2010/page_41.pdf-1 | ['the following details the impairment charge resulting from our review ( in thousands ) : .'] | ['net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .', 'the increase was primarily related to our acquisition of a 51% ( 51 % ) majority interest in hsbc merchant services , llp on june 30 , net income attributa... | ****************************************
| year ended may 31 2009
goodwill | $ 136800
trademark | 10000
other long-lived assets | 864
total | $ 147664
**************************************** | divide(136800, 147664) | 0.92643 |
for 2008 across the three categories , what were the average mount of liabilities in millions? | Background: ['a disposition strategy that results in the highest recovery on a net present value basis , thus protecting the interests of the trust and its investors .', 'see note 9 goodwill and other intangible assets for additional information regarding servicing assets .', 'with our acquisition of national city on d... | 797.66667 | PNC/2008/page_122.pdf-2 | ['a disposition strategy that results in the highest recovery on a net present value basis , thus protecting the interests of the trust and its investors .', 'see note 9 goodwill and other intangible assets for additional information regarding servicing assets .', 'with our acquisition of national city on december 31 ,... | ['( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .', 'credit card loans at december 31 , 2008 , national city 2019s credit card securitization series 2005-1 , 2006-1 , 2007-1 , 2008-1 , 2008-2 , and 2008-3 were outstanding .', 'our continuing involvement in t... | ========================================
• ( in millions ), credit card, automobile, mortgage
• assets ( a ), $ 2129, $ 250, $ 319
• liabilities, 1824, 250, 319
======================================== | table_average(liabilities, none) | 797.66667 |
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