query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
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what would be the net value , in millions of dollars , of investment gains in 2008 if all unrealized losses were realized? | Context: ['united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .', 'bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .', 'if bermuda re 2019s bermuda ... | 385.4 | RE/2010/page_42.pdf-2 | ['united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .', 'bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .', 'if bermuda re 2019s bermuda operation... | ['.'] | ========================================
calendar year: pre-tax catastrophe losses
( dollars in millions )
2010 $ 571.1
2009 67.4
2008 364.3
2007 160.0
2006 287.9
======================================== | subtract(695.8, 310.4) | 385.4 |
what is the current ratio? | Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) was recorded to goodwill .', 'the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : .']
----------
Table:
----------------... | -0.8541 | EW/2016/page_79.pdf-3 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) was recorded to goodwill .', 'the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : .'] | ['goodwill includes expected synergies and other benefits the company believes will result from the acquisition .', 'goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .', 'ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and wi... | ----------------------------------------
• current assets, $ 28.1
• property and equipment net, 0.2
• goodwill, 258.9
• ipr&d, 190.0
• current liabilities assumed, -32.9 ( 32.9 )
• deferred income taxes, -66.0 ( 66.0 )
• contingent consideration, -30.3 ( 30.3 )
• total cash purchase price, 348.0
• less : cash acquired,... | divide(28.1, -32.9) | -0.8541 |
what percent of printing papers sales in 2006 was from north american printing papers net sales? | Pre-text: ['customer demand .', 'this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .', 'printing papers in millions 2007 2006 2005 .']
Table:
========================================
• in millions, 2007, 2006, 2005
• sales, $ 6530, $ 6700, $ 6980
• operatin... | 0.65672 | IP/2007/page_30.pdf-2 | ['customer demand .', 'this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .', 'printing papers in millions 2007 2006 2005 .'] | ['north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .', 'sales volumes decreased in 20... | ========================================
• in millions, 2007, 2006, 2005
• sales, $ 6530, $ 6700, $ 6980
• operating profit, $ 1101, $ 636, $ 434
======================================== | multiply(4.4, const_1000), divide(#0, 6700) | 0.65672 |
considering the years 2016 and 2017 , what is the average current portion? | Background: ['14 .', 'accounting for certain long-lived assets eog reviews its proved oil and gas properties for impairment purposes by comparing the expected undiscounted future cash flows at a depreciation , depletion and amortization group level to the unamortized capitalized cost of the asset .', 'the carrying rr v... | 18887.5 | EOG/2017/page_93.pdf-2 | ['14 .', 'accounting for certain long-lived assets eog reviews its proved oil and gas properties for impairment purposes by comparing the expected undiscounted future cash flows at a depreciation , depletion and amortization group level to the unamortized capitalized cost of the asset .', 'the carrying rr values for as... | ['( 1 ) includes $ 164 million in 2016 related to yates transaction ( see note 17 ) .', '( 2 ) includes settlements related to asset sales .', "the current and noncurrent portions of eog's asset retirement obligations are included in current liabilities - other and other liabilities , respectively , on the consolidated... | • , 2017, 2016
• carrying amount at beginning of period, $ 912926, $ 811554
• liabilities incurred ( 1 ), 54764, 212739
• liabilities settled ( 2 ), -61871 ( 61871 ), -94800 ( 94800 )
• accretion, 34708, 32306
• revisions, -9818 ( 9818 ), -38286 ( 38286 )
• foreign currency translations, 16139, -10587 ( 10587 )
• carry... | table_average(current portion, none) | 18887.5 |
considering the expected return rate on assets , what is the total value of plan assets in 2008 , in millions? | Background: ['evaluation of accounts receivable aging , specifi c expo- sures and historical trends .', 'inventory we state our inventory at the lower of cost or fair market value , with cost being determined on the fi rst-in , fi rst-out ( fifo ) method .', 'we believe fifo most closely matches the fl ow of our produc... | 21.93548 | EL/2008/page_59.pdf-1 | ['evaluation of accounts receivable aging , specifi c expo- sures and historical trends .', 'inventory we state our inventory at the lower of cost or fair market value , with cost being determined on the fi rst-in , fi rst-out ( fifo ) method .', 'we believe fifo most closely matches the fl ow of our products from manu... | ['our post-retirement plans are comprised of health care plans that could be impacted by health care cost trend rates , which may have a signifi cant effect on the amounts reported .', 'a one-percentage-point change in assumed health care cost trend rates for fi scal 2008 would have had the following effects : the est{... | ========================================
( in millions ) | 25 basis-point increase | 25 basis-point decrease
----------|----------|----------
discount rate | $ -2.0 ( 2.0 ) | $ 2.5
expected return on assets | $ -1.7 ( 1.7 ) | $ 1.7
======================================== | multiply(1.7, const_100), divide(#0, 7.75) | 21.93548 |
considering the payments due to less than a year , what is the percentage of purchase obligations concerning the total expenses? | Background: ['contractual obligations and commercial commitments future payments due from garmin , as of december 30 , 2006 , aggregated by type of contractual obligation .']
##
Tabular Data:
****************************************
Row 1: contractual obligations, payments due by period total, payments due by period ... | 0.98751 | GRMN/2006/page_68.pdf-2 | ['contractual obligations and commercial commitments future payments due from garmin , as of december 30 , 2006 , aggregated by type of contractual obligation .'] | ['operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .', 'purchase obligations are the aggregate of those purchase orders that were outstanding on december 30 , 2006 ; these obligations are created and then paid off within 3 months during ... | ****************************************
Row 1: contractual obligations, payments due by period total, payments due by period less than 1 year, payments due by period 1-3 years, payments due by period 3-5 years, payments due by period more than 5 years
Row 2: operating leases, $ 31145, $ 3357, $ 6271, $ 6040, $ 15477
R... | divide(265409, 268766) | 0.98751 |
for 2017 , were available for sale securities on average greater than held to maturity securities? | Background: ['management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as we... | yes | JPM/2017/page_104.pdf-2 | ['management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as well as execut... | ['afs investment securities ( average ) 219345 226892 264758 htm investment securities ( average ) 47927 51358 50044 investment securities portfolio ( average ) 267272 278250 314802 afs investment securities ( period-end ) 200247 236670 238704 htm investment securities ( period-end ) 47733 50168 49073 investment securi... | ========================================
as of or for the year ended december 31 ( in millions ) | 2017 | 2016 | 2015
----------|----------|----------|----------
securities gains/ ( losses ) | $ -78 ( 78 ) | $ 132 | $ 190
afs investment securities ( average ) | 219345 | 226892 | 264758
htm investment securities ( avera... | greater(219345, 47927) | yes |
by how much did pretax income from discontinued operations decrease from 2007 to 2009? | Pre-text: ['marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .', 'discontinued operations 2014revenues and pretax income associated with our discon... | -0.7153 | MRO/2009/page_107.pdf-4 | ['marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .', 'discontinued operations 2014revenues and pretax income associated with our discontinued iri... | ['angola disposition 2013 in july 2009 , we entered into an agreement to sell an undivided 20 percent outside- operated interest in the production sharing contract and joint operating agreement in block 32 offshore angola for $ 1.3 billion , excluding any purchase price adjustments at closing , with an effective date o... | ( in millions ), 2009, 2008, 2007
revenues applicable to discontinued operations, $ 188, $ 439, $ 456
pretax income from discontinued operations, $ 80, $ 221, $ 281 | subtract(80, 281), divide(#0, 281) | -0.7153 |
what percentage of net assets acquired was considered goodwill? | Background: ['notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisi... | 0.81572 | GPN/2008/page_78.pdf-4 | ['notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .', 'th... | ['the customer-related intangible assets have amortization periods of up to 14 years .', 'the contract-based intangible assets have amortization periods of 3 to 10 years .', 'these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma inform... | ========================================
Row 1: , total
Row 2: goodwill, $ 13536
Row 3: customer-related intangible assets, 4091
Row 4: contract-based intangible assets, 1031
Row 5: property and equipment, 267
Row 6: other current assets, 502
Row 7: total assets acquired, 19427
Row 8: current liabilities, -2347 ( 2347 ... | divide(13536, 16594) | 0.81572 |
what percentage of total long-term assets under supervision are comprised of fixed income in 2015? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 bill... | 0.57484 | GS/2016/page_79.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liq... | ['operating environment .', 'following a challenging first quarter of 2016 , market conditions continued to improve with higher asset prices resulting in full year appreciation in our client assets in both equity and fixed income assets .', 'also , our assets under supervision increased during 2016 from net inflows , p... | $ in billions, average for theyear ended december 2016, average for theyear ended december 2015, average for theyear ended december 2014
alternative investments, $ 149, $ 145, $ 145
equity, 256, 247, 225
fixed income, 578, 530, 499
total long-term assets under supervision, 983, 922, 869
liquidity products, 326, 272, 24... | divide(530, 922) | 0.57484 |
what the percentage increase defined contribution plans for foreign countries and contribution from 2007 to 2008 | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .', 'a significant portion of our contributions to the foreig... | 0.07491 | IPG/2009/page_85.pdf-2 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .', 'a significant portion of our contributions to the foreign pension ... | ['the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .', 'federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to ... | ----------------------------------------
years, domestic pension plans, foreign pension plans, postretirement benefit plans
2010, $ 17.2, $ 23.5, $ 5.8
2011, 11.1, 24.7, 5.7
2012, 10.8, 26.4, 5.7
2013, 10.5, 28.2, 5.6
2014, 10.5, 32.4, 5.5
2015 2013 2019, 48.5, 175.3, 24.8
---------------------------------------- | subtract(28.7, 26.7), divide(#0, 26.7) | 0.07491 |
what was the percentage of the cash paid for the total premium associated with the exchange for new notes in 2012 | Pre-text: ['as of december 31 , 2013 and 2012 , 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 f... | 0.57252 | LMT/2013/page_81.pdf-1 | ['as of december 31 , 2013 and 2012 , 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 december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging from 5.50% ( 5.50 % ) to 8.50% ( 8.50 % ) maturing in 2023 to 2040 ( the old notes )... | ========================================
| 2013 | 2012
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 | 930
notes with a rate of 7.38% ( 7.38 % ) due 2013 | 2014 | 150
other debt | 476 | 478... | divide(225, 393) | 0.57252 |
what portion of total backlog is related to ingalls segment? | Background: ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018... | 0.37399 | HII/2018/page_64.pdf-4 | ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018 - operating... | ['we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .', 'awards 2018 - the value of new contract awards during the year ended de... | ----------------------------------------
( $ in millions ) | december 31 2018 funded | december 31 2018 unfunded | december 31 2018 total backlog | december 31 2018 funded | december 31 2018 unfunded | total backlog
----------|----------|----------|----------|----------|----------|----------
ingalls | $ 9943 | $ 1422 |... | divide(7991, 21367) | 0.37399 |
what was the percentage change in operating income from 2005 to 2006? | Background: ['higher average borrowings .', 'additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .', 'the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitali... | 1.4463 | FIS/2006/page_48.pdf-2 | ['higher average borrowings .', 'additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .', 'the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 20... | ['revenues for the transaction processing services segment are derived from three main revenue channels ; enterprise solutions , integrated financial solutions and international .', 'revenues from transaction processing services totaled $ 2458.8 million , $ 1208.4 and $ 892.0 million for 2006 , 2005 and 2004 , respecti... | • , 2006, 2005, 2004
• processing and services revenues, $ 2458777, $ 1208430, $ 892033
• cost of revenues, 1914148, 904124, 667078
• gross profit, 544629, 304306, 224955
• selling general and administrative expenses, 171106, 94889, 99581
• research and development costs, 70879, 85702, 54038
• operating income, $ 30264... | subtract(302644, 123715), divide(#0, 123715) | 1.4463 |
what portion of total shares repurchased in the fourth quarter of 2010 occurred during december? | Pre-text: ['issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of s... | 0.23078 | AMT/2010/page_36.pdf-2 | ['issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares purc... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 ( the 201cbuyback 201d ) .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at p... | • period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs, approximate dollar value of shares that may yet be purchasedunder the plans or programs ( in millions )
• october 2010, 722890, $ 50.76, 722890, $ 369.1
• nov... | divide(337100, 1460682) | 0.23078 |
in 2007 what was the percent of the total net of cash collateral from credit derivatives | Pre-text: ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collate... | 0.02385 | JPM/2015/page_137.pdf-4 | ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral requir... | ['derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel... | ========================================
december 31 ( in millions ) | 2015 | 2014
----------|----------|----------
interest rate | $ 26363 | $ 33725
credit derivatives | 1423 | 1838
foreign exchange | 17177 | 21253
equity | 5529 | 8177
commodity | 9185 | 13982
total net of cash collateral | 59677 | 78975
liquid securi... | divide(1423, 59677) | 0.02385 |
what was the change in specific reserves in alll between december 31 , 2015 and december 31 , 2014 in billions? | Pre-text: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of... | -0.1 | PNC/2015/page_154.pdf-1 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .', 'tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled... | ['( a ) accruing loans include consumer credit card loans and loans that have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .', 'loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and have n... | ========================================
• in millions, december 312015, december 312014
• total consumer lending, $ 1917, $ 2041
• total commercial lending, 434, 542
• total tdrs, $ 2351, $ 2583
• nonperforming, $ 1119, $ 1370
• accruing ( a ), 1232, 1213
• total tdrs, $ 2351, $ 2583
==================================... | subtract(.3, .4) | -0.1 |
at december 31 , 2015 , what percent of the environmental-related reserves related to environmental-related asset retirement obligations ? | Background: ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations ... | 0.65021 | PKG/2015/page_83.pdf-3 | ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of decemb... | ['the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .', 'the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relates to... | ========================================
2016 | $ 95.3
----------|----------
2017 | 60.3
2018 | 28.0
2019 | 28.0
2020 | 23.4
thereafter | 77.0
total | $ 312.0
======================================== | divide(15.8, 24.3) | 0.65021 |
what is the percentage of other current liabilities among the total liabilities? | Pre-text: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) in any spe transactions .', 'the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .', 'in december 2004 , the fasb issued statement no .', '123r , shar... | 0.23293 | HUM/2004/page_78.pdf-2 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) in any spe transactions .', 'the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .', 'in december 2004 , the fasb issued statement no .', '123r , share-based pa... | ['.'] | ========================================
• , ( in thousands )
• cash and cash equivalents, $ 15270
• investment securities, 84527
• premiums receivable and other current assets, 20616
• property and equipment and other assets, 6847
• medical and other expenses payable, -71063 ( 71063 )
• other current liabilities, -216... | add(71063, 21604), add(82, #0), divide(21604, #1) | 0.23293 |
what was operating income return on sales on the discontinued glass segment in 2016? | Context: ['2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .', 'the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 milli... | 0.12225 | PPG/2018/page_61.pdf-1 | ['2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .', 'the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ ... | ['during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .', 'also during 2018 , ppg made a final payment of $ 20 mil... | ( $ in millions ) | 2018 | 2017 | 2016
----------|----------|----------|----------
net sales | $ 2014 | $ 217 | $ 908
income from operations | $ 21 | $ 30 | $ 111
net gains on the divestitures of businesses | 2014 | 343 | 421
income tax expense | 5 | 140 | 202
income from discontinued operations net of tax | $ 16 | $ 2... | divide(111, 908) | 0.12225 |
what percent of short term borrowing allowance was outstanding in 2017? | Background: ['system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance t... | 0.339 | ETR/2017/page_441.pdf-2 | ['system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set for... | ['see note 4 to the financial statements for a description of the money pool .', 'the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .', 'as of december 31 , 2017 , $ 17.8 million in letters of credit to support a like amo... | 2017, 2016, 2015, 2014
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
$ 111667, $ 33809, $ 39926, $ 2373 | add(17.8, 50), divide(#0, 200) | 0.339 |
what was the percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/2014? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exc... | 1.2379 | UPS/2014/page_35.pdf-4 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ****************************************
• , 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014
• united parcel service inc ., $ 100.00, $ 130.29, $ 135.35, $ 140.54, $ 205.95, $ 223.79
• standard & poor 2019s 500 index, $ 100.00, $ 115.06, $ 117.48, $ 136.26, $ 180.38, $ 205.05
• dow jones transpor... | subtract(223.79, const_100), divide(#0, const_100) | 1.2379 |
what percentage of net revenue of 2015 is attributed to the growth from to retail electric price? | Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which enter... | 0.03208 | ETR/2015/page_17.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy mississip... | ['the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , as a... | • , amount ( in millions )
• 2014 net revenue, $ 5735
• retail electric price, 187
• volume/weather, 95
• louisiana business combination customer credits, -107 ( 107 )
• miso deferral, -35 ( 35 )
• waterford 3 replacement steam generator provision, -32 ( 32 )
• other, -14 ( 14 )
• 2015 net revenue, $ 5829 | divide(187, 5829) | 0.03208 |
total future minimum lease payments due after 5 years are what percent of the total remaining? | Background: ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits ... | 0.15465 | ABMD/2004/page_26.pdf-2 | ['notes to consolidated financial statements ( continued ) march 31 , 2004 5 .', 'income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .', 'of the ... | ['from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla... | year ending march 31,, operating leases
2005, $ 781
2006, 776
2007, 769
2008, 772
2009, 772
thereafter, 708
total future minimum lease payments, $ 4578 | divide(708, 4578) | 0.15465 |
what is the total dividend per share declared in 2013? | Context: ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information t... | 0.5 | HII/2013/page_116.pdf-2 | ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information technology... | ['.'] | ----------------------------------------
• ( $ in millions except per share amounts ), year ended december 31 2013 1st qtr, year ended december 31 2013 2nd qtr, year ended december 31 2013 3rd qtr, year ended december 31 2013 4th qtr
• sales and service revenues, $ 1562, $ 1683, $ 1637, $ 1938
• operating income ( loss... | add(0.10, 0.10), add(#0, 0.10), add(#1, #0) | 0.5 |
what percentage of future commitments for service , maintenance and other business enhancement capital expenditure contracts are paid in the first year to the third year? | Context: ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were ... | 0.02712 | NCLH/2018/page_64.pdf-3 | ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were $ 1.6 bil... | ['( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .', 'long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .', '( 2 ) operating leases are primarily for offi... | ----------------------------------------
• , total, less than1 year, 1-3 years, 3-5 years, more than5 years
• long-term debt ( 1 ), $ 6609866, $ 681218, $ 3232177, $ 929088, $ 1767383
• operating leases ( 2 ), 128550, 16651, 31420, 27853, 52626
• ship construction contracts ( 3 ), 5141441, 912858, 662687, 1976223, 1589... | divide(433161, 15973855) | 0.02712 |
what was the percentage reduction in the share repurchase program , from 2005 to 2006? | Context: ['page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .', 'shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .', 'preferred stock includes 120... | 0.87238 | BLL/2006/page_89.pdf-3 | ['page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .', 'shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .', 'preferred stock includes 120000 autho... | ['notwithstanding the 2005 distribution pursuant to the jobs act , management 2019s intention is to indefinitely reinvest foreign earnings .', 'therefore , no taxes have been provided on the foreign currency translation component for any period .', 'the change in the minimum pension liability is presented net of relate... | ========================================
( $ in millions ), foreign currency translation, pension and other postretirement items net of tax, effective financial derivatives net of tax, accumulated other comprehensive earnings ( loss )
december 31 2003, $ 80.7, $ -93.1 ( 93.1 ), $ 11.0, $ -1.4 ( 1.4 )
2004 change, 68.2,... | subtract(358.1, 45.7), divide(#0, 358.1) | 0.87238 |
what was the cumulative total return on apple stock between september 30 2007 and september 30 2012? | Background: ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assum... | 337.0 | AAPL/2012/page_24.pdf-4 | ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assumes $ 100 was... | ['.'] | ========================================
september 30 2007 september 30 2008 september 30 2009 september 30 2010 september 30 2011 september 30 2012
apple inc . $ 100 $ 74 $ 121 $ 185 $ 248 $ 437
s&p 500 $ 100 $ 78 $ 73 $ 80 $ 81 $ 105
s&p computer hardware $ 100 $ 84 $ 99 $ 118 $ 134 $ 214
dow jones us technology $ 1... | subtract(437, const_100) | 337.0 |
what is the percent change in annual long-term debt maturities from 2018 to 2019? | Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of... | 0.07039 | ETR/2015/page_131.pdf-3 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual i... | ========================================
• , amount ( in thousands )
• 2016, $ 204079
• 2017, $ 766451
• 2018, $ 822690
• 2019, $ 768588
• 2020, $ 1631181
======================================== | subtract(822690, 768588), divide(#0, 768588) | 0.07039 |
what was the percentage change in fuel surcharge revenues from 2011 to 2012? | Context: ['f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .', 'even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing g... | 0.18182 | UNP/2013/page_25.pdf-3 | ['f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .', 'even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on... | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and arc .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incentives for meeting or exceeding... | ========================================
• millions, 2013, 2012, 2011, % ( % ) change 2013 v 2012, % ( % ) change 2012 v 2011
• freight revenues, $ 20684, $ 19686, $ 18508, 5% ( 5 % ), 6% ( 6 % )
• other revenues, 1279, 1240, 1049, 3, 18
• total, $ 21963, $ 20926, $ 19557, 5% ( 5 % ), 7% ( 7 % )
=====================... | subtract(2.6, 2.2), divide(#0, 2.2) | 0.18182 |
considering the expenses of the 2013 charge , what were the impact of the severance and other benefits on the total value? | Background: ['4 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating income and are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction actions . 201d 2014... | 0.31045 | APD/2014/page_72.pdf-1 | ['4 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating income and are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction actions . 201d 2014 charge on 1... | ['.'] | ----------------------------------------
| severance and other benefits | asset actions | contract actions/other | total
2013 charge | $ 71.9 | $ 100.4 | $ 59.3 | $ 231.6
amount reflected in pension liability | -6.9 ( 6.9 ) | 2014 | 2014 | -6.9 ( 6.9 )
noncash expenses | 2014 | -100.4 ( 100.4 ) | 2014 | -100.4 ( 100.4... | divide(71.9, 231.6) | 0.31045 |
what are the total minimum lease payments due in 2014 and 2015 , in millions? | Background: ['table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .', 'future minimum lease payments under noncancelable operating leases having remaining terms in exce... | 1223.0 | AAPL/2013/page_78.pdf-3 | ['table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .', 'future minimum lease payments under noncancelable operating leases having remaining terms in excess of one ye... | ['.'] | • 2014, $ 610
• 2015, 613
• 2016, 587
• 2017, 551
• 2018, 505
• thereafter, 1855
• total minimum lease payments, $ 4721 | add(610, 613) | 1223.0 |
what is the net change in non-operating income from 2010 to 2011? | Pre-text: ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been ... | -152.0 | BLK/2012/page_66.pdf-3 | ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded b... | ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded b... | ----------------------------------------
( dollar amounts in millions ), 2012, 2011, 2010
non-operating income ( expense ) gaap basis, $ -54 ( 54 ), $ -114 ( 114 ), $ 23
less : net income ( loss ) attributable to nci, -18 ( 18 ), 2, -13 ( 13 )
non-operating income ( expense ) ( 1 ), -36 ( 36 ), -116 ( 116 ), 36
compens... | subtract(-116, 36) | -152.0 |
as of december 31 , what was percent of the capital markets goodwill to the total | Context: ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reporting... | 0.07362 | ETFC/2011/page_82.pdf-3 | ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reporting units , ... | ['in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .', 'the fair value of the reporting units exceeded the book value of those reporting u... | ****************************************
reporting unit, december 31 2011
u.s . brokerage, $ 1751.2
capital markets, 142.4
retail bank, 40.6
total goodwill, $ 1934.2
**************************************** | divide(142.4, 1934.2) | 0.07362 |
what percentage of restricted cash as of july 2 , 2005 was in funds deposited in insurance trusts? | Background: ['6 .', 'restricted cash sysco is required by its insurers to collateralize a part of the self-insured portion of its workers 2019 compensation and liability claims .', 'sysco has chosen to satisfy these collateral requirements by depositing funds in insurance trusts or by issuing letters of credit .', 'in ... | 0.79042 | SYY/2006/page_68.pdf-1 | ['6 .', 'restricted cash sysco is required by its insurers to collateralize a part of the self-insured portion of its workers 2019 compensation and liability claims .', 'sysco has chosen to satisfy these collateral requirements by depositing funds in insurance trusts or by issuing letters of credit .', 'in addition , f... | ['funds deposited in insurance trusts************************************** $ 82653000 $ 80410000 escrow funds related to acquisitions ************************************* 19621000 21321000 total************************************************************* $ 102274000 $ 101731000 7 .', 'derivative financial instrument... | ========================================
july 1 2006 july 2 2005
funds deposited in insurance trusts $ 82653000 $ 80410000
escrow funds related to acquisitions 19621000 21321000
total $ 102274000 $ 101731000
======================================== | divide(80410000, 101731000) | 0.79042 |
at the end of 2003 , what would total proceeds be for the company if all remaining shares in the plan were exercised? | Pre-text: ['( d ) securities authorized for issuance under equity compensation plans .', 'except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of ce... | 554686327.89 | AES/2003/page_156.pdf-1 | ['( d ) securities authorized for issuance under equity compensation plans .', 'except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of certain bene... | ['( 1 ) the aes corporation 2001 non-officer stock option plan ( the 2018 2018plan 2019 2019 ) was adopted by our board of directors on october 18 , 2001 .', 'this plan did not require approval under either the sec or nyse rules and/or regulations .', 'eligible participants under the plan include all of our non-officer... | ========================================
• plan category, ( a ) number of securities to be issued upon exercise of outstanding options warrants and rights, ( b ) weighted-average exercise price of outstanding options warrants and rights, ( c ) number of securities remaining available for future issuance under equity co... | multiply(40815771, 13.59) | 554686327.89 |
for revisions of previous estimates , what was the impact in mmboe resulting from an increase in drilling programs in u.s . resource plays and an increase in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realized prices? | Background: ['supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year pla... | 172.0 | MRO/2017/page_111.pdf-1 | ['supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting ... | ['revisions of prior estimates .', 'revisions of prior estimates increased 5 mmboe during 2017 , primarily due to a 44 mmboe increase in the bakken from an acceleration of higher economic wells into the 5-year plan , offset by a decrease of 40 mmboe in oklahoma due to the removal of less economic wells from the 5-year ... | ****************************************
• beginning of year, 552
• revisions of previous estimates, 5
• improved recovery, 2014
• purchases of reserves in place, 15
• extensions discoveries and other additions, 57
• dispositions, 2014
• transfers to proved developed, -83 ( 83 )
• end of year, 546
*********************... | add(105, 67) | 172.0 |
what portion of the increase of operating expense in 2006 is incurred by the increase in stock-based compensation expense due to our adoption of sfas no? | Background: ['operating expenses as a percentage of total revenue .']
##########
Tabular Data:
• , 2006, 2005, 2004
• marketing and sales, 27% ( 27 % ), 28% ( 28 % ), 28% ( 28 % )
• research and development, 31% ( 31 % ), 29% ( 29 % ), 31% ( 31 % )
• general and administrative, 10% ( 10 % ), 10% ( 10 % ), 7% ( 7 % )
... | 0.47673 | CDNS/2006/page_42.pdf-1 | ['operating expenses as a percentage of total revenue .'] | ['operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .', '123r ; and 2022 an increase of $ 49.2 million in salary , b... | • , 2006, 2005, 2004
• marketing and sales, 27% ( 27 % ), 28% ( 28 % ), 28% ( 28 % )
• research and development, 31% ( 31 % ), 29% ( 29 % ), 31% ( 31 % )
• general and administrative, 10% ( 10 % ), 10% ( 10 % ), 7% ( 7 % ) | divide(58.4, 122.5) | 0.47673 |
what was the percentage change in free cash flow from 2007 to 2008? | Context: ['2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .', 'although varying throughout the year , our resource reductions includ... | 0.69405 | UNP/2009/page_25.pdf-3 | ['2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .', 'although varying throughout the year , our resource reductions included removi... | ['2010 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training , and by engaging our employees .', 'we will conti... | millions of dollars, 2009, 2008, 2007
cash provided by operating activities, $ 3234, $ 4070, $ 3277
cash used in investing activities, -2175 ( 2175 ), -2764 ( 2764 ), -2426 ( 2426 )
dividends paid, -544 ( 544 ), -481 ( 481 ), -364 ( 364 )
free cash flow, $ 515, $ 825, $ 487 | subtract(825, 487), divide(#0, 487) | 0.69405 |
as of december 312016 what was the ratio of the approximate number of residential vehicles to the large-container industrial | Background: ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us... | 1.78049 | RSG/2016/page_17.pdf-1 | ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce c... | ['.'] | ****************************************
| approximate number of vehicles | approximate average age
residential | 7300 | 7
small-container commercial | 4400 | 7
large-container industrial | 4100 | 9
total | 15800 | 7.5
**************************************** | divide(7300, 4100) | 1.78049 |
what is the growth rate in net revenue in 2004 for entergy corporation? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .",... | 0.007 | ETR/2004/page_19.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .", 'followin... | ['the volume/weather variance resulted primarily from increased usage , partially offset by the effect of milder weather on sales during 2004 compared to 2003 .', 'billed usage increased a total of 2261 gwh in the industrial and commercial sectors .', 'the summer capacity charges variance was due to the amortization in... | Row 1: , ( in millions )
Row 2: 2003 net revenue, $ 4214.5
Row 3: volume/weather, 68.3
Row 4: summer capacity charges, 17.4
Row 5: base rates, 10.6
Row 6: deferred fuel cost revisions, -46.3 ( 46.3 )
Row 7: price applied to unbilled sales, -19.3 ( 19.3 )
Row 8: other, -1.2 ( 1.2 )
Row 9: 2004 net revenue, $ 4244.0 | subtract(4244.0, 4214.5), divide(#0, 4214.5) | 0.007 |
what portion of the total leased locations are located in united states? | Context: ['we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise .', 'you should carefully consider the possibility that actual results may differ materially from our forward... | 0.4375 | FIS/2006/page_31.pdf-2 | ['we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise .', 'you should carefully consider the possibility that actual results may differ materially from our forward-looking ... | ['( 1 ) represents the number of locations in each state listed .', 'we also lease approximately 81 locations outside the united states .', 'we believe our properties are adequate for our business as presently conducted .', 'item 3 .', 'legal proceedings .', 'in the ordinary course of business , we are involved in vari... | ----------------------------------------
Row 1: state, number of locations ( 1 )
Row 2: california, 57
Row 3: florida, 26
Row 4: georgia, 22
Row 5: texas, 19
Row 6: minnesota new york, 9
Row 7: illinois ohio maryland, 8
Row 8: pennsylvania, 7
Row 9: other, 63
---------------------------------------- | add(63, 81), divide(63, #0) | 0.4375 |
what was the difference in track miles of rail replaced between 2012 and 2013? | Pre-text: ['2013 2012 2011 .']
######
Data Table:
****************************************
2013 2012 2011
track miles of rail replaced 834 964 895
track miles of rail capacity expansion 97 139 69
new ties installed ( thousands ) 3870 4436 3785
miles of track surfaced 11017 11049 11284
*******************************... | -130.0 | UNP/2013/page_35.pdf-2 | ['2013 2012 2011 .'] | ['capital plan 2013 in 2014 , we expect our total capital investments to be approximately $ 3.9 billion , which may be revised if business conditions or the regulatory environment affect our ability to generate sufficient returns on these investments .', 'while the number of our assets replaced will fluctuate as part o... | ****************************************
2013 2012 2011
track miles of rail replaced 834 964 895
track miles of rail capacity expansion 97 139 69
new ties installed ( thousands ) 3870 4436 3785
miles of track surfaced 11017 11049 11284
**************************************** | subtract(834, 964) | -130.0 |
of the increase in short-term investments , how much was due to a reclassification of investments classified as long-term to short-term as well as mark-to-market adjustments ? | Pre-text: ['liquidity and capital resources .']
Tabular Data:
========================================
Row 1: cash cash equivalents and short-term investments, 1999 $ 498.7, change 83% ( 83 % ), 1998 $ 272.5, change ( 46 ) % ( % ), 1997 $ 503.0
Row 2: working capital, $ 355.4, 73% ( 73 % ), $ 205.0, ( 55 ) ... | 127.9 | ADBE/1999/page_33.pdf-2 | ['liquidity and capital resources .'] | ['our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .', 'all of our cash equivalents and short-term investments are classified as available-for-sale under the provisions of sfas 115 , 2018 2018acco... | ========================================
Row 1: cash cash equivalents and short-term investments, 1999 $ 498.7, change 83% ( 83 % ), 1998 $ 272.5, change ( 46 ) % ( % ), 1997 $ 503.0
Row 2: working capital, $ 355.4, 73% ( 73 % ), $ 205.0, ( 55 ) % ( % ), $ 454.3
Row 3: stockholders' equity, $ 512.2, ( 0.8 ) % ( % ),... | add(46.7, 81.2) | 127.9 |
what was the percentage of issuance costs attributable to the senior notes due 2021 | Context: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .', 'se... | 0.19876 | IPG/2018/page_78.pdf-1 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .', 'senior note... | ['consistent with our other debt securities , the newly issued senior notes include covenants that , among other things , limit our liens and the liens of certain of our consolidated subsidiaries , but do not require us to maintain any financial ratios or specified levels of net worth or liquidity .', 'we may redeem ea... | ****************************************
• senior notes, par value, discount at issuance, net price at issuance, issuance cost, net proceeds
• 3.50% ( 3.50 % ) senior notes due 2020, $ 500.0, $ 1.0, $ 499.0, $ 2.9, $ 496.1
• 3.75% ( 3.75 % ) senior notes due 2021, 500.0, 0.3, 499.7, 3.2, 496.5
• 4.65% ( 4.65 % ) senior... | divide(3.2, 16.1) | 0.19876 |
operating expenses were what multiple of pre-tax earnings in 2015? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .', 'excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities ser... | 11.52066 | GS/2016/page_77.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .', 'excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , resp... | ['operating environment .', 'following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .', 'globa... | ****************************************
$ in millions year ended december 2016 year ended december 2015 year ended december 2014
equity securities $ 2573 $ 3781 $ 4579
debt securities and loans 1507 1655 2246
total net revenues 4080 5436 6825
operating expenses 2386 2402 2819
pre-tax earnings $ 1694 $ 3034 $ 4006
****... | divide(13.94, 1.21) | 11.52066 |
what is the percent change of servicing fees between 1999 and 2000? | Pre-text: ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions... | 0.21795 | STT/2001/page_36.pdf-1 | ['an average of 7.1 in 2000 .', 'the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .', 'state street benefits significantly from its ability to derive revenue from the transaction flows of clients .', 'this occurs through the management of cash positions , includi... | ['( 1 ) 2001 results exclude the write-off of state street 2019s total investment in bridge of $ 50 million ( 2 ) 1999 results exclude the one-time charge of $ 57 million related to the repositioning of the investment portfolio ( 3 ) 2000 results adjusted for the formation of citistreet 4 state street corporation .'] | ----------------------------------------
Row 1: ( dollars in millions ), 2001 ( 1 ), 2000, 1999 ( 2 ), change 00-01, adjusted change 00-01 ( 3 )
Row 2: servicing fees, $ 1624, $ 1425, $ 1170, 14% ( 14 % ), 14% ( 14 % )
Row 3: management fees, 511, 581, 600, -12 ( 12 ), -5 ( 5 )
Row 4: foreign exchange trading, 368, 387... | subtract(1425, 1170), divide(#0, 1170) | 0.21795 |
as of dec 31 , 2009 , what was the average loan commitment for the company for all of its total loan commitments , in millions> | Context: ['latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 mill... | 4.83514 | KIM/2009/page_25.pdf-2 | ['latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 million ) .',... | ['( see notes 2 , 6 , 8 , 9 , 10 and 11 of the notes to consolidated financial statements included in this annual report on form 10-k. ) .'] | ****************************************
impairment of property carrying values, $ 50.0
real estate under development, 2.1
investments in other real estate investments, 49.2
marketable securities and other investments, 30.1
investments in real estate joint ventures, 43.7
total impairment charges, $ 175.1
**************... | divide(178.9, 37) | 4.83514 |
in 2002 what was the percent of the company total future amortization and maturities of indebtedness associated with leasing costs | Context: ['d u k e r e a l t y c o r p o r a t i o n 1 6 2 0 0 2 a n n u a l r e p o r t management 2019s discussion and analysis of financial conditionand results of operations the indenture governing the company 2019s unsecured notes also requires the company to comply with financial ratios and other covenants regard... | 0.30282 | DRE/2002/page_18.pdf-2 | ['d u k e r e a l t y c o r p o r a t i o n 1 6 2 0 0 2 a n n u a l r e p o r t management 2019s discussion and analysis of financial conditionand results of operations the indenture governing the company 2019s unsecured notes also requires the company to comply with financial ratios and other covenants regarding the o... | ['.'] | ========================================
, 2002, 2001, 2000
tenant improvements, $ 28011, $ 18416, $ 31955
leasing costs, 17975, 13845, 17530
building improvements, 13373, 10873, 6804
totals, $ 59359, $ 43134, $ 56289
======================================== | divide(17975, 59359) | 0.30282 |
what was the average return on invested capital from 2003 to 2007? | Pre-text: ['( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .', 'also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ... | 0.151 | LMT/2007/page_39.pdf-3 | ['( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .', 'also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ) for a de... | ['1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .', '2 debt consists of long-term debt , including current maturities of long-term debt , and short-term borrowings ( if any ) .', '3 equity includes non-cash adjustments , primarily for unrecognized benefit plan actuarial lo... | ----------------------------------------
( in millions ) | 2007 | 2006 | 2005 | 2004 | 2003
net earnings | $ 3033 | $ 2529 | $ 1825 | $ 1266 | $ 1053
interest expense ( multiplied by 65% ( 65 % ) ) 1 | 229 | 235 | 241 | 276 | 317
return | $ 3262 | $ 2764 | $ 2066 | $ 1542 | $ 1370
average debt2 5 | $ 4416 | $ 4727 | $ ... | table_average(return on invested capital, none) | 0.151 |
what was the percentage growth in the general and administrative expense from 2015 to 2016 | Context: ['corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .', 'this benefit was offset by higher employee-related costs and lower defined benefit plan income .', '( in millions ) 2016 2015 .']
######
Tabular Data... | 0.15407 | FBHS/2017/page_46.pdf-1 | ['corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .', 'this benefit was offset by higher employee-related costs and lower defined benefit plan income .', '( in millions ) 2016 2015 .'] | ['( a ) represents external costs directly related to the acquisition of norcraft and primarily includes expenditures for banking , legal , accounting and other similar services .', 'in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and loss... | ----------------------------------------
Row 1: ( in millions ), 2016, 2015
Row 2: general and administrative expense, $ -80.9 ( 80.9 ), $ -70.1 ( 70.1 )
Row 3: defined benefit plan income, 2.9, 6.1
Row 4: defined benefit plan recognition of actuarial losses, -1.9 ( 1.9 ), -2.5 ( 2.5 )
Row 5: norcraft transaction costs... | subtract(80.9, 70.1), divide(#0, 70.1) | 0.15407 |
at december 31 , 2008 what was the total number of commercial medical membership 3621621.62 | Background: ['va health care delivery system through our network of providers .', 'we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .', 'the contract , under which we began providing services... | 3621621.62162 | HUM/2008/page_18.pdf-2 | ['va health care delivery system through our network of providers .', 'we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .', 'the contract , under which we began providing services on january ... | ['these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer. .'] | ****************************************
, smart plans and other consumer membership, other commercial membership, commercial medical membership
fully-insured, 392500, 1586300, 1978800
aso, 277500, 1364500, 1642000
total commercial medical, 670000, 2950800, 3620800
**************************************** | divide(670000, 18.5%) | 3621621.62162 |
based on the calculated increase in locomotive diesel fuel price in 2012 , what is the estimated total fuel cost for 2012? | Pre-text: ['operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .']
------
Data Table:
----------------------------------------
millions | 2012 | 2011 | 2010 | % ( % ) change 2012 v 2011 | % ( % ) change 2011 v 2010
compensation and benefits | $ 4685 | $ 4681 | $ 4314 ... | 1050000000.0 | UNP/2012/page_29.pdf-2 | ['operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .'] | ['operating expenses increased $ 348 million in 2012 versus 2011 .', 'depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .', 'efficiency gains , volume related fuel savings ( 2% ( 2... | ----------------------------------------
millions | 2012 | 2011 | 2010 | % ( % ) change 2012 v 2011 | % ( % ) change 2011 v 2010
compensation and benefits | $ 4685 | $ 4681 | $ 4314 | -% ( - % ) | 9% ( 9 % )
fuel | 3608 | 3581 | 2486 | 1 | 44
purchased services and materials | 2143 | 2005 | 1836 | 7 | 9
depreciation ... | subtract(3.22, 3.12), divide(105, #0), multiply(#1, const_1000000) | 1050000000.0 |
what is the percentage change in expenses related to personal pension plan from 2008 to 2009? | Pre-text: ['1 2 4 n o t e s effective january 1 , 2011 , all u.s .', 'employees , including u.s .', 'legacy bgi employees , will participate in the brsp .', 'all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .', 'under... | -0.1875 | BLK/2010/page_126.pdf-3 | ['1 2 4 n o t e s effective january 1 , 2011 , all u.s .', 'employees , including u.s .', 'legacy bgi employees , will participate in the brsp .', 'all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .', 'under the combi... | ['the assets and unfunded obligation for the defined benefit pension plan in germany and jersey were immaterial to the company 2019s consolidated financial statements at december 31 , 2010 .', 'post-retirement benefit plans prior to the bgi transaction , the company had requirements to deliver post-retirement medical b... | ========================================
Row 1: ( dollar amounts in millions ), quoted prices inactive marketsfor identical assets ( level 1 ), significant other observable inputs ( level 2 ), december 31 2010
Row 2: cash and cash equivalents, $ 9, $ 2014, $ 9
Row 3: equity securities, 4, 2014, 4
Row 4: fixed income se... | subtract(13, 16), divide(#0, 16) | -0.1875 |
what were average operating profit for aeronautics in millions between 2014 and 2016? | Context: ['$ 70 million .', 'since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .', 'consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and... | 1739.0 | LMT/2016/page_48.pdf-4 | ['$ 70 million .', 'since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .', 'consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the poss... | ['2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .', 'the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset ... | • , 2016, 2015, 2014
• net sales, $ 17769, $ 15570, $ 14920
• operating profit, 1887, 1681, 1649
• operating margin, 10.6% ( 10.6 % ), 10.8% ( 10.8 % ), 11.1% ( 11.1 % )
• backlog atyear-end, $ 34200, $ 31800, $ 27600 | table_average(operating profit, none) | 1739.0 |
what is the difference between u.s . gaap and adjusted effective income tax rate 2014non-gaap in 2015? | Background: ['management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .']
##########
Tabular Data:
========================================
• , 2017, 2016, 2015
• u.s . gaap, 40.1% ( 40.1 % ), 30.8% ( 30.8 % ), 25.9% ... | -6.4 | MS/2017/page_57.pdf-2 | ['management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .'] | ['adjusted effective income tax rate 2014 non-gaap1 30.8% ( 30.8 % ) 31.6% ( 31.6 % ) 32.3% ( 32.3 % ) 1 .', 'beginning in 2017 , income tax consequences associated with employee share-based awards are recognized in provision for income taxes in the income statements but are excluded from the intermittent net discrete ... | ========================================
• , 2017, 2016, 2015
• u.s . gaap, 40.1% ( 40.1 % ), 30.8% ( 30.8 % ), 25.9% ( 25.9 % )
• adjusted effective income taxrate 2014non-gaap1, 30.8% ( 30.8 % ), 31.6% ( 31.6 % ), 32.3% ( 32.3 % )
======================================== | subtract(25.9, 32.3) | -6.4 |
what portion of the standby letters of credit are current? | Background: ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .']
Table:
----------------------------------------
other commercial commitmentsmillions total amount of commitment expiration per period 2013 amount of commitment expiration per... | 0.96 | UNP/2012/page_40.pdf-2 | ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .'] | ['[a] none of the credit facility was used as of december 31 , 2012 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .', 'the full program matures in july 2013 .', '[c] includes guaranteed obligations related to our headquarters buildi... | ----------------------------------------
other commercial commitmentsmillions total amount of commitment expiration per period 2013 amount of commitment expiration per period 2014 amount of commitment expiration per period 2015 amount of commitment expiration per period 2016 amount of commitment expiration per period 2... | divide(24, 25) | 0.96 |
what was the percentage change in investment banking fees from 2005 to 2006? | Context: ['jpmorgan chase & co .', '/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .', 'factors that relate primarily to a single business segment are discus... | 0.35029 | JPM/2007/page_33.pdf-1 | ['jpmorgan chase & co .', '/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .', 'factors that relate primarily to a single business segment are discussed in mo... | ['2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .', 'higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment... | ****************************************
year ended december 31 ( in millions ) | 2007 | 2006 | 2005
----------|----------|----------|----------
investment banking fees | $ 6635 | $ 5520 | $ 4088
principal transactions | 9015 | 10778 | 8072
lending & deposit-related fees | 3938 | 3468 | 3389
asset management administra... | subtract(5520, 4088), divide(#0, 4088) | 0.35029 |
what percentage of hotel properties are in the united states? | Background: ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .', 'summary of significant accounting policies description of business host hotels & resorts , inc .', 'operates as a self-managed and self-administered real estate investment trust... | 0.94624 | HST/2018/page_115.pdf-1 | ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .', 'summary of significant accounting policies description of business host hotels & resorts , inc .', 'operates as a self-managed and self-administered real estate investment trust , or reit ,... | ['basis of presentation and principles of consolidation the accompanying consolidated financial statements include the consolidated accounts of host inc. , host l.p .', 'and their subsidiaries and controlled affiliates , including joint ventures and partnerships .', 'we consolidate subsidiaries when we have the ability... | , hotels
united states, 88
brazil, 3
canada, 2
total, 93 | divide(88, 93) | 0.94624 |
what was the percentage change in raw materials and supplies between 2017 and 2018? | Background: ['note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .', 'other inventories are valued by the first-in , first-out ( fifo ) method .', 'fifo cost approximates current replacement cost .', 'inventories measured using lifo mus... | 0.03621 | LLY/2018/page_63.pdf-2 | ['note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .', 'other inventories are valued by the first-in , first-out ( fifo ) method .', 'fifo cost approximates current replacement cost .', 'inventories measured using lifo must be valued ... | ['inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .', 'note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing in... | 2018 2017
finished products $ 988.1 $ 1211.4
work in process 2628.2 2697.7
raw materials and supplies 506.5 488.8
total ( approximates replacement cost ) 4122.8 4397.9
increase ( reduction ) to lifo cost -11.0 ( 11.0 ) 60.4
inventories $ 4111.8 $ 4458.3 | subtract(506.5, 488.8), divide(#0, 488.8) | 0.03621 |
as of december 31 , 2018what was the percent of the hotels in our consolidated portfolio in the us | Pre-text: ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .', 'summary of significant accounting policies description of business host hotels & resorts , inc .', 'operates as a self-managed and self-administered real estate investment trust ,... | 0.94624 | HST/2018/page_115.pdf-2 | ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .', 'summary of significant accounting policies description of business host hotels & resorts , inc .', 'operates as a self-managed and self-administered real estate investment trust , or reit ,... | ['basis of presentation and principles of consolidation the accompanying consolidated financial statements include the consolidated accounts of host inc. , host l.p .', 'and their subsidiaries and controlled affiliates , including joint ventures and partnerships .', 'we consolidate subsidiaries when we have the ability... | ----------------------------------------
, hotels
united states, 88
brazil, 3
canada, 2
total, 93
---------------------------------------- | divide(88, 93) | 0.94624 |
what is the assumed debt to acquired asset ratio? | Background: ['entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington ... | 0.67059 | ETR/2008/page_187.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington , louisiana ... | ['subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .', 'the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in other lia... | ========================================
| amount ( in millions )
plant ( including nuclear fuel ) | $ 727
decommissioning trust funds | 252
other assets | 41
total assets acquired | 1020
purchased power agreement ( below market ) | 420
decommissioning liability | 220
other liabilities | 44
total liabilities assumed |... | divide(684, 1020) | 0.67059 |
in 2013 what was the percent of future contingent acquisition obligations payable in cash for deferred acquisition payments | Background: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company gu... | 0.56769 | IPG/2012/page_89.pdf-2 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guarantees on ... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'we have certain redeemable noncontrolling interests that are exercisable at the discretion of the noncontrolling equity owners as of december 31 , 2012 .', 'these e... | ****************************************
, 2013, 2014, 2015, 2016, 2017, thereafter, total
deferred acquisition payments, $ 26.0, $ 12.4, $ 9.7, $ 46.4, $ 18.9, $ 2.0, $ 115.4
redeemable noncontrolling interests and call options with affiliates1, 20.5, 43.8, 32.9, 5.7, 2.2, 10.6, 115.7
total contingent acquisition paym... | divide(26.0, 45.8) | 0.56769 |
how much has the balance increased in a percentage from 2016 to 2018? | Context: ['westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .', 'a majority of th... | 0.29458 | WRK/2018/page_106.pdf-3 | ['westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .', 'a majority of these loss ... | ['( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .', 'adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .', 'consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes acco... | ----------------------------------------
2018 2017 2016
balance at beginning of fiscal year $ 219.1 $ 177.2 $ 100.2
increases 50.8 54.3 24.8
allowances related to purchase accounting ( 1 ) 0.1 12.4 63.0
reductions -40.6 ( 40.6 ) -24.8 ( 24.8 ) -10.8 ( 10.8 )
balance at end of fiscal year $ 229.4 $ 219.1 $ 177.2
------... | subtract(229.4, 177.2), divide(#0, 177.2) | 0.29458 |
following the adoption of the new guidence on the other-than-temporary impairments on investment securities what was the tax rate on the gross cumulative-effect adjustment | Background: ['other-than-temporary impairments on investment securities .', 'in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .', 'this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities... | 0.12711 | RE/2010/page_120.pdf-1 | ['other-than-temporary impairments on investment securities .', 'in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .', 'this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and expands... | ['measurement of fair value in inactive markets .', 'in april 2009 , the fasb revised the authoritative guidance for fair value measurements and disclosures , which reaffirms that fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market par... | cumulative-effect adjustment gross | $ 65658
----------|----------
tax | -8346 ( 8346 )
cumulative-effect adjustment net | $ 57312 | divide(8346, 65658) | 0.12711 |
in millions for 2014 2013 and 2012 , what was average equity securities? | Pre-text: ['management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investments , some of which are consolidated , dir... | 3514.33333 | GS/2014/page_47.pdf-2 | ['management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investments , some of which are consolidated , directly and ... | ['1 .', 'includes net revenues of $ 325 million for 2014 , $ 329 million for 2013 and $ 362 million for 2012 related to metro international trade services llc .', 'we completed the sale of this consolidated investment in december 2014 .', '2014 versus 2013 .', 'net revenues in investing & lending were $ 6.83 billion fo... | $ in millions | year ended december 2014 | year ended december 2013 | year ended december 2012
----------|----------|----------|----------
equity securities | $ 3813 | $ 3930 | $ 2800
debt securities and loans | 2165 | 1947 | 1850
other1 | 847 | 1141 | 1241
total net revenues | 6825 | 7018 | 5891
operating expenses | 2... | table_average(equity securities, none) | 3514.33333 |
what as the percent of the net revenue from transmission in 2011 | Context: ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussio... | 0.01328 | ETR/2011/page_294.pdf-2 | ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and ana... | ['the retail electric price variance is primarily due to an increase in credits passed on to customers as a result of the act 55 storm cost financing .', 'see 201cmanagement 2019s financial discussion and analysis 2013 hurricane gustav and hurricane ike 201d and note 2 to the financial statements for a discussion of th... | ========================================
, amount ( in millions )
2010 net revenue, $ 933.6
retail electric price, -20.1 ( 20.1 )
volume/weather, -5.2 ( 5.2 )
fuel recovery, 14.8
transmission revenue, 12.4
other, -2.1 ( 2.1 )
2011 net revenue, $ 933.4
======================================== | divide(12.4, 933.4) | 0.01328 |
what is the growth rate in ccg operating income in 2015? | Background: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following results drove changes in ccg operating income by approximately the amounts indicated: .']
--
Tabular Data:
• ( in millions ), operating income reconciliation
• $ 10646, 2016 ccg operatin... | -0.20926 | INTC/2016/page_43.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following results drove changes in ccg operating income by approximately the amounts indicated: .'] | ['1 higher gross margin from higher ccg platform revenue was driven by higher average selling prices on notebook and desktop platforms , offset by lower desktop and notebook platform unit sales .', '2 lower gross margin from lower ccg platform revenue was driven by lower desktop and notebook platform unit sales , parti... | • ( in millions ), operating income reconciliation
• $ 10646, 2016 ccg operating income
• 1250, lower ccg platform unit cost
• 905, lower ccg operating expense
• 625, higher gross margin from ccg platform revenue1
• -645 ( 645 ), higher factory start-up costs primarily driven by the ramp of our 10nm process technology
... | subtract(8166, 10327), divide(#0, 10327) | -0.20926 |
what was the change in total debt net of current portions in thousands between 2004 and 2005? | Background: ['amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .', 'amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ ... | -205632.0 | ABC/2005/page_40.pdf-2 | ['amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .', 'amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0 million ... | ['long-term debt in september 2005 , the company issued $ 400 million of 5.625% ( 5.625 % ) senior notes due september 15 , 2012 ( the 201c2012 notes 201d ) and $ 500 million of 5.875% ( 5.875 % ) senior notes due september 15 , 2015 ( the 201c2015 notes 201d ) .', 'the 2012 notes and 2015 notes each were sold at 99.5%... | ----------------------------------------
dollars in thousands september 30 , 2005 september 30 , 2004
blanco revolving credit facility at 4.53% ( 4.53 % ) and 3.34% ( 3.34 % ) respectively due 2006 $ 55000 $ 55000
amerisourcebergen securitization financing due 2007 2014 2014
revolving credit facility due 2009 2014 2014... | subtract(951479, 1157111) | -205632.0 |
if trade receivables from customers trends at the same rate as 2011 , what will the 2012 allowance be as a percentage of fourth quarter sales? | Pre-text: ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 milli... | 18.1 | PPG/2011/page_28.pdf-1 | ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 million , $ 131... | ['liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .', 'cash from operating activities was $ 1436 million , $ 131... | ========================================
• ( millions ), 2011, 2010,
• operating working capital, $ 2739, $ 2595,
• operating working capital as % ( % ) of sales, 19.5% ( 19.5 % ), 19.2, % ( % )
======================================== | subtract(17.9, 18.1), subtract(17.9, #0) | 18.1 |
what is the total of the company 2019s future minimum revenues under the terms of all non-cancelable tenant sublease from 2009-2011 , in millions?\\n | Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 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 sub... | 15.5 | KIM/2008/page_126.pdf-3 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 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 retai... | ['9 .', 'mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company .', 'for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial stat... | | 2008 | 2007
----------|----------|----------
remaining net rentals | $ 53.8 | $ 55.0
estimated unguaranteed residual value | 31.7 | 36.0
non-recourse mortgage debt | -38.5 ( 38.5 ) | -43.9 ( 43.9 )
unearned and deferred income | -43.0 ( 43.0 ) | -43.3 ( 43.3 )
net investment in leveraged lease | $ 4.0 | $ 3.8 | add(5.6, 5.4), add(#0, 4.5) | 15.5 |
what was the difference in millions between the total cost of common shares repurchases from 2015 to 2016? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .', 'the fi... | 1874.0 | GS/2016/page_186.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .', 'the firm 2019s o... | ['172 goldman sachs 2016 form 10-k .'] | ****************************************
in millions except per share amounts | year ended december 2016 | year ended december 2015 | year ended december 2014
----------|----------|----------|----------
common share repurchases | 36.6 | 22.1 | 31.8
average cost per share | $ 165.88 | $ 189.41 | $ 171.79
total cost of c... | subtract(6069, 4195) | 1874.0 |
what is the maximum variance during the quarter ended in march 31 , 2005? | Context: ['item 4 .', 'submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .', 'part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market infor... | 3.55 | CE/2005/page_56.pdf-3 | ['item 4 .', 'submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .', 'part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information ou... | ['holders no shares of celanese 2019s series b common stock are issued and outstanding .', 'as of march 6 , 2006 , there were 51 holders of record of our series a common stock , and one holder of record of our perpetual preferred stock .', 'by including persons holding shares in broker accounts under street names , how... | ========================================
2005 | pricerange high | pricerange low
quarterended march 312005 | $ 18.65 | $ 15.10
quarter endedjune 302005 | $ 18.16 | $ 13.54
quarter endedseptember 30 2005 | $ 20.06 | $ 15.88
quarter endeddecember 312005 | $ 19.76 | $ 15.58
======================================== | subtract(18.65, 15.10) | 3.55 |
minimum rents due in 2023 - thereafter are what percent of total future minimum rental payments?\\n | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are princ... | 0.39257 | GS/2017/page_176.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally us... | ['rent charged to operating expenses was $ 273 million for 2017 , $ 244 million for 2016 and $ 249 million for 2015 .', 'goldman sachs 2017 form 10-k 163 .'] | ========================================
$ in millions as of december 2017
2018 $ 299
2019 282
2020 262
2021 205
2022 145
2023 - thereafter 771
total $ 1964
======================================== | divide(771, 1964) | 0.39257 |
in 2018 what was the percentage change in the valuation allowances against deferred tax assets | Pre-text: ['westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .', 'a majority of t... | 0.04701 | WRK/2018/page_106.pdf-4 | ['westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .', 'a majority of these loss ... | ['( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .', 'adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .', 'consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes acco... | ========================================
| 2018 | 2017 | 2016
balance at beginning of fiscal year | $ 219.1 | $ 177.2 | $ 100.2
increases | 50.8 | 54.3 | 24.8
allowances related to purchase accounting ( 1 ) | 0.1 | 12.4 | 63.0
reductions | -40.6 ( 40.6 ) | -24.8 ( 24.8 ) | -10.8 ( 10.8 )
balance at end of fiscal year ... | subtract(229.4, 219.1), divide(#0, 219.1) | 0.04701 |
what was the change in million in the unamortized expense based on current performance levels from 2010 to 2011 | Pre-text: ['performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .', 'the performance conditions are not con... | 42.0 | AON/2011/page_121.pdf-3 | ['performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .', 'the performance conditions are not considered in... | ['( 1 ) represents per share weighted average fair value of award at date of grant .', 'during 2011 , the company issued approximately 1.2 million shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 0.3 million shares related to a 2006 performance plan .', 'during 2010 , ... | | 2011 | 2010 | 2009
----------|----------|----------|----------
target psus granted | 1715 | 1390 | 3754
fair value ( 1 ) | $ 50 | $ 39 | $ 38
number of shares that would be issued based on current performance levels | 1772 | 1397 | 2300
unamortized expense based on current performance levels | $ 60 | $ 18 | $ 4 | subtract(60, 18) | 42.0 |
what was the difference in total return for the five year period ended 12/31/16 between a . o . smith corporation and the russell 1000 index? | Background: ['the graph below shows a five-year comparison of the cumulative shareholder return on our common stock with the cumulative total return of the standard & poor 2019s ( s&p ) mid cap 400 index and the russell 1000 index , both of which are published indices .', 'comparison of five-year cumulative total retur... | 0.984 | AOS/2016/page_19.pdf-2 | ['the graph below shows a five-year comparison of the cumulative shareholder return on our common stock with the cumulative total return of the standard & poor 2019s ( s&p ) mid cap 400 index and the russell 1000 index , both of which are published indices .', 'comparison of five-year cumulative total return from decem... | ['2011 2012 2013 2014 2015 2016 smith ( a o ) corp s&p midcap 400 index russell 1000 index .'] | ----------------------------------------
company/index, baseperiod 12/31/11, baseperiod 12/31/12, baseperiod 12/31/13, baseperiod 12/31/14, baseperiod 12/31/15, 12/31/16
a . o . smith corporation, 100.0, 159.5, 275.8, 292.0, 401.0, 501.4
s&p mid cap 400 index, 100.0, 117.9, 157.4, 172.8, 169.0, 204.1
russell 1000 index... | subtract(501.4, const_100), divide(#0, const_100), subtract(198.4, const_100), divide(#2, const_100) | 0.984 |
what is the percent of the in the non operating income associated with interest income in 2005 | Background: ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense ... | 0.16505 | VRTX/2006/page_71.pdf-3 | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ========================================
, liability as of december 31 2003, cash payments in 2004, cash received from sublease net of operating costs in 2004, additional charge in 2004, liability as of december 31 2004
lease restructuring liability and other operating lease liability, $ 69526, $ -31550 ( 31550 ), $ 29... | divide(1.7, 10.3) | 0.16505 |
as of december 31 , 2013 what was the percent of the devons debt maturities due in 2014 | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : .']
------
Table:
****************************************
2014 | $ 4067
2015 | 2014
2016 | ... | 0.33773 | DVN/2013/page_78.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : .'] | ['credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) that matures on october 24 , 2018 .', 'however , prior to the maturity date , devon has the option to extend the maturity for up to one additional one-year period , subject to the approval of... | ****************************************
2014 | $ 4067
2015 | 2014
2016 | 500
2017 | 750
2018 | 125
2019 and thereafter | 6600
total | $ 12042
**************************************** | divide(4067, 12042) | 0.33773 |
what is the net change in cash in 2015? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources an... | -1.6 | IPG/2015/page_37.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .', '2 reflects... | ========================================
cash flow data, years ended december 31 , 2015, years ended december 31 , 2014, years ended december 31 , 2013
net income adjusted to reconcile net income to net cashprovided by operating activities1, $ 848.2, $ 831.2, $ 598.4
net cash used in working capital2, -117.5 ( 117.5 ),... | add(674.0, -202.8), add(#0, -472.8) | -1.6 |
what is the net change in pension liability balance from september 2005 to september 2007? | Pre-text: ['in september 2006 , the fasb issued sfas 158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 , and 132 ( r ) . 201d sfas 158 requires companies to recognize the over-funded and under-funded status of defined b... | 923.0 | SWKS/2007/page_93.pdf-1 | ['in september 2006 , the fasb issued sfas 158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 , and 132 ( r ) . 201d sfas 158 requires companies to recognize the over-funded and under-funded status of defined benefit pen... | ['recently issued accounting pronouncements fin 48 in july 2006 , the fasb issued fasb interpretation no .', '48 , 201caccounting for uncertainty in income taxes 2014 an interpretation of fasb statement no .', '109 201d ( fin 48 ) , which clarifies the accounting and disclosure for uncertainty in tax positions , as def... | ****************************************
| pension adjustments | accumulated other comprehensive loss
balance as of september 30 2005 | -1137 ( 1137 ) | -1137 ( 1137 )
change in period | 538 | 538
balance as of september 29 2006 | $ -599 ( 599 ) | $ -599 ( 599 )
pension adjustment | 159 | 159
adjustment to initially a... | subtract(-214, -1137) | 923.0 |
what is the net change amount of unrecognized tax benefits for the given period? | Context: ['notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .']
##
Table:
Row 1: balance at october 1 2010, $ 19900
Row 2: increases based on positions related to prior years, 935
Row 3... | 12236.0 | SWKS/2011/page_112.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .'] | ['the company 2019s major tax jurisdictions as of september 30 , 2011 are the united states , california , iowa , singapore and canada .', 'for the united states , the company has open tax years dating back to fiscal year 1998 due to the carry forward of tax attributes .', 'for california and iowa , the company has ope... | Row 1: balance at october 1 2010, $ 19900
Row 2: increases based on positions related to prior years, 935
Row 3: increases based on positions related to current year, 11334
Row 4: decreases relating to settlements with taxing authorities, 2014
Row 5: decreases relating to lapses of applicable statutes of limitations, -... | subtract(32136, 19900) | 12236.0 |
based on a 365 day year and the average sales price per barrel listed above , what was the total refined product sales revenue for 2006? | Background: ['in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .', 'we recently received air permit approval from the... | 40444920.0 | MRO/2006/page_33.pdf-1 | ['in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .', 'we recently received air permit approval from the louisiana d... | ['( a ) includes matching buy/sell volumes of 24 mbpd , 77 mbpd and 71 mbpd in 2006 , 2005 and 2004 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change resulted in lower refined product sales volumes for the remainder of 2006 th... | ( thousands of barrels per day ) | 2006 | 2005 | 2004
gasoline | 804 | 836 | 807
distillates | 375 | 385 | 373
propane | 23 | 22 | 22
feedstocks and special products | 106 | 96 | 92
heavy fuel oil | 26 | 29 | 27
asphalt | 91 | 87 | 79
total ( a ) | 1425 | 1455 | 1400
average sales price ( $ per barrel ) | $ 77.76 | $ 6... | multiply(1425, 77.76), multiply(#0, 365) | 40444920.0 |
what was the difference in the average price of wti crude and wcs in 2012? | Pre-text: ['our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .', 'the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .', 'natural gas 2013 a sign... | 20.97 | MRO/2012/page_40.pdf-1 | ['our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .', 'the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .', 'natural gas 2013 a significant po... | ['wcs ( dollars per bbl ) ( a ) $ 73.18 $ 77.97 $ 65.31 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 2.39 $ 3.68 $ 3.89 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .', '( b ) monthly average day ahead index .', 'integrated gas our ig operations include ... | ========================================
benchmark, 2012, 2011, 2010
wti crude oil ( dollars per bbl ), $ 94.15, $ 95.11, $ 79.61
wcs ( dollars per bbl ) ( a ), $ 73.18, $ 77.97, $ 65.31
aeco natural gas sales index ( dollars per mmbtu ) ( b ), $ 2.39, $ 3.68, $ 3.89
======================================== | subtract(94.15, 73.18) | 20.97 |
what is the net change in net revenue in 2007 compare to 2006? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expens... | 20.8 | ETR/2008/page_337.pdf-2 | ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expenses , and ... | ['the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .', 'the formula rate plan filing is discussed further in "state and local rate regulation" below .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial ... | ****************************************
• , amount ( in millions )
• 2006 net revenue, $ 466.1
• base revenue, 7.9
• volume/weather, 4.5
• transmission revenue, 4.1
• transmission equalization, 4.0
• reserve equalization, 3.8
• attala costs, -10.2 ( 10.2 )
• other, 6.7
• 2007 net revenue, $ 486.9
*********************... | subtract(486.9, 466.1) | 20.8 |
how much cost would be passed on to customers over three years , in millions , due to the june 2014 rate case , the energy efficiency rider , and the storm damage rider? | Background: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equal... | 48.0 | ETR/2016/page_375.pdf-3 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equalization reve... | ['the volume/weather variance is primarily due to an increase of 86 gwh , or 1% ( 1 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales .', 'the retail electric price variance is primarily due to a $ 16 million net annual increase in revenues , effectiv... | ----------------------------------------
| amount ( in millions )
----------|----------
2014 net revenue | $ 701.2
volume/weather | 8.9
retail electric price | 7.3
net wholesale revenue | -2.7 ( 2.7 )
transmission equalization | -5.4 ( 5.4 )
reserve equalization | -5.5 ( 5.5 )
other | -7.5 ( 7.5 )
2015 net revenue | $... | add(16, 16), add(#0, 16) | 48.0 |
what is the difference in the percentage of product and related maintenance revenue contributed by the functional verification hardware and ip product group in 2010 versus 2012? | Context: ['fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .', 'maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 ,... | 0.06 | CDNS/2012/page_41.pdf-1 | ['fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .', 'maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 , primaril... | ['as described in note 2 in the notes to consolidated financial statements , certain of our licensing arrangements allow customers the ability to remix among software products .', 'additionally , we have arrangements with customers that include a combination of our products , with the actual product selection and numbe... | ----------------------------------------
• , 2012, 2011, 2010
• functional verification hardware and ip, 30% ( 30 % ), 30% ( 30 % ), 24% ( 24 % )
• custom ic design, 23% ( 23 % ), 22% ( 22 % ), 26% ( 26 % )
• digital ic design, 23% ( 23 % ), 22% ( 22 % ), 23% ( 23 % )
• system interconnect design, 9% ( 9 % ), 9% ( 9 % ... | subtract(30%, 24%) | 0.06 |
considering the year 2006 , what is the percentage of working capital among the total accounts receivable? | Background: ['accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .']
####
Table:
----------------------------------------
october 31 2006 | october 31 2005 | dollar change | % ( % ) change
( dollars in millions ) | ( dollars in millions ) | |
$ 122.6 | $ 100.2 | $ 22.4 | 22% ( 22 % ... | 0.19086 | SNPS/2006/page_46.pdf-2 | ['accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .'] | ['the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 .', 'days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 .', 'our accounts receivable and dso are primarily driven by our billing and collections ... | ----------------------------------------
october 31 2006 | october 31 2005 | dollar change | % ( % ) change
( dollars in millions ) | ( dollars in millions ) | |
$ 122.6 | $ 100.2 | $ 22.4 | 22% ( 22 % )
---------------------------------------- | divide(23.4, 122.6) | 0.19086 |
what was the total derivatives-net change for level 3 derivative assets and liabilities at fair value for the year from the beginning of 2013 to the end of 2013 , in millions? | Context: ['notes to consolidated financial statements level 3 rollforward if a derivative was transferred to level 3 during a reporting period , its entire gain or loss for the period is included in level 3 .', 'transfers between levels are reported at the beginning of the reporting period in which they occur .', 'in t... | -1365.0 | GS/2013/page_145.pdf-1 | ['notes to consolidated financial statements level 3 rollforward if a derivative was transferred to level 3 during a reporting period , its entire gain or loss for the period is included in level 3 .', 'transfers between levels are reported at the beginning of the reporting period in which they occur .', 'in the tables... | ['1 .', 'the aggregate amounts include losses of approximately $ 1.29 billion and $ 324 million reported in 201cmarket making 201d and 201cother principal transactions , 201d respectively .', 'the net unrealized loss on level 3 derivatives of $ 1.37 billion for 2013 principally resulted from changes in level 2 inputs a... | ========================================
in millions | level 3 derivative assets and liabilities at fair value for the year ended december 2013 asset/ ( liability ) balance beginning of year | level 3 derivative assets and liabilities at fair value for the year ended december 2013 net realized gains/ ( losses ) | level... | subtract(2991, 4356) | -1365.0 |
what is the effective income tax rate which generated the income tax benefit from the share-based expense in 2015? | Pre-text: ['during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .', 'in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ... | 0.32701 | GPN/2015/page_82.pdf-1 | ['during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .', 'in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on m... | ['we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .', 'restricted stock and restricted stock units we grant restricted stock a... | ----------------------------------------
• , 2015, 2014 ( in millions ), 2013
• share-based compensation expense, $ 21.1, $ 29.8, $ 18.4
• income tax benefit, $ -6.9 ( 6.9 ), $ -7.1 ( 7.1 ), $ -5.6 ( 5.6 )
---------------------------------------- | divide(6.9, 21.1) | 0.32701 |
what percent of american's total planes carried fewer than 100 pasengers? | Context: ['item 2 .', 'properties flight equipment and fleet renewal as of december 31 , 2017 , american operated a mainline fleet of 948 aircraft .', 'in 2017 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .', 'network carriers .', 'during 2017 , ame... | 0.0211 | AAL/2017/page_33.pdf-2 | ['item 2 .', 'properties flight equipment and fleet renewal as of december 31 , 2017 , american operated a mainline fleet of 948 aircraft .', 'in 2017 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .', 'network carriers .', 'during 2017 , american too... | ['.'] | ========================================
, average seatingcapacity, averageage ( years ), owned, leased, total
airbus a319, 128, 13.8, 21, 104, 125
airbus a320, 150, 16.7, 10, 38, 48
airbus a321, 178, 5.4, 165, 54, 219
airbus a330-200, 251, 6.0, 15, 2014, 15
airbus a330-300, 291, 17.4, 4, 5, 9
boeing 737-800, 160, 8.1,... | divide(20, 948) | 0.0211 |
what percent did net revenue decrease between 2016 and 2017? | Background: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenanc... | 0.02701 | ETR/2017/page_414.pdf-3 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses ,... | ['the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .', 'the purchased power capacity variance is primarily due to increased expenses due to capacity cost changes ... | ----------------------------------------
, amount ( in millions )
2016 net revenue, $ 644.2
net wholesale revenue, -35.1 ( 35.1 )
purchased power capacity, -5.9 ( 5.9 )
transmission revenue, -5.4 ( 5.4 )
reserve equalization, 5.6
retail electric price, 19.0
other, 4.4
2017 net revenue, $ 626.8
-------------------------... | subtract(644.2, 626.8), divide(#0, 644.2) | 0.02701 |
what was the percentage of the real estate portfolios for asia from 2014 to 2015 | Context: ['the long term .', 'in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .', 'and vodafone group plc .', 'we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful ... | 0.49359 | AMT/2015/page_58.pdf-1 | ['the long term .', 'in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .', 'and vodafone group plc .', 'we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful organic r... | ['property operations expenses .', 'direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .', 'these se... | ****************************************
• new sites ( acquired or constructed ), 2015, 2014, 2013
• u.s ., 11595, 900, 5260
• asia, 2330, 1560, 1260
• emea, 4910, 190, 485
• latin america, 6535, 5800, 6065
**************************************** | subtract(2330, 1560), divide(#0, 1560) | 0.49359 |
what is the potential gain if the notes and other long-term assets had been sold at the end of 2005? | Background: ['fair value of financial instruments we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .', 'the fair values of non-current financial assets , liabilities and derivatives are shown in the following table. .']
######
Table:
---------------... | 38.0 | MAR/2005/page_52.pdf-1 | ['fair value of financial instruments we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .', 'the fair values of non-current financial assets , liabilities and derivatives are shown in the following table. .'] | ['we value notes and other receivables based on the expected future cash flows dis- counted at risk-adjusted rates .', 'we determine valuations for long-term debt and other long-term liabilities based on quoted market prices or expected future payments dis- counted at risk-adjusted rates .', 'derivative instruments dur... | ----------------------------------------
• ( $ in millions ), 2005 carrying amount, 2005 fair value, 2005 carrying amount, fair value
• notes and other long-term assets, $ 1374, $ 1412, $ 1702, $ 1770
• long-term debt and other long-term liabilities, $ 1636, $ 1685, $ 848, $ 875
• derivative instruments, $ 6, $ 6, $ 20... | subtract(1412, 1374) | 38.0 |
what percentage of doors in the wholesale segment as of april 3 , 2010 where in the europe geography? | Background: ['table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location d... | 0.49452 | RL/2010/page_11.pdf-1 | ['table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doors ( a ) .... | ['( a ) in asia-pacific , our products are primarily distributed through concessions-based sales arrangements .', 'in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 3 , 2010 .', 'we have five key department-s... | ****************************************
• location, number of doors ( a )
• united states and canada, 4402
• europe, 4421
• japan, 117
• total, 8940
**************************************** | divide(4421, 8940) | 0.49452 |
what is the annual expense for entergy texas incurred from the series mortgage bonds due february 2019 , in millions? | Pre-text: ['entergy texas , inc .', "management's financial discussion and analysis dividends or other distributions on its common stock .", "currently , all of entergy texas' retained earnings are available for distribution .", "sources of capital entergy texas' sources to meet its capital requirements include : inter... | 35.625 | ETR/2008/page_382.pdf-1 | ['entergy texas , inc .', "management's financial discussion and analysis dividends or other distributions on its common stock .", "currently , all of entergy texas' retained earnings are available for distribution .", "sources of capital entergy texas' sources to meet its capital requirements include : internally gene... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy texas has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'as of december 31 , 2008 , $ 100 million was outstanding on the credit facility .', 'in february 2009 , entergy texas repaid its cr... | ========================================
• 2008, 2007, 2006, 2005
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• ( $ 50794 ), $ 154176, $ 97277, $ 136545
======================================== | multiply(500, 7.125%) | 35.625 |
what is the growth rate of net income for bermuda subsidiaries from 2009 to 2010? | Background: ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .'... | 0.02575 | CB/2010/page_200.pdf-2 | ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .', 'for the y... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respective... | ****************************************
( in millions of u.s . dollars ) | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | 2008
----------|----------|----------|----------|----------|----------|----------
statutory capital and ... | subtract(2430, 2369), divide(#0, 2369) | 0.02575 |
in the fourth quarter of 2008 what was the percent of the shares bought in october | Background: ['act of 1933 , as amended , and section 1145 of the united states code .', 'no underwriters were engaged in connection with such issuances .', 'during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount... | 0.49536 | AMT/2008/page_34.pdf-2 | ['act of 1933 , as amended , and section 1145 of the united states code .', 'no underwriters were engaged in connection with such issuances .', 'during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of our 3.00... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permi... | ========================================
Row 1: period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs, approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )
Row 2: o... | divide(1379180, 2784221) | 0.49536 |
what is the percentage change in the balance of unrecognized tax benefits during 2007? | Background: ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of appr... | 0.03627 | CE/2007/page_125.pdf-1 | ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ ... | ['included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .', 'the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes .', 'as... | ----------------------------------------
• , year ended december 31 2007 ( in $ millions )
• balance as of january 1 2007, 193
• increases in tax positions for the current year, 2
• increases in tax positions for prior years, 28
• decreases in tax positions of prior years, -21 ( 21 )
• settlements, -2 ( 2 )
• balance a... | subtract(200, 193), divide(#0, 193) | 0.03627 |
what was the percentage increase in the dividends paid per share for the year from 2007 to 2008 | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share .', 'our common stock is traded on the new york stock exchange ( nyse ) ... | 0.0992 | LMT/2018/page_29.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share .', 'our common stock is traded on the new york stock exchange ( nyse ) under the sy... | ['stockholder return performance graph the following graph compares the total return on a cumulative basis of $ 100 invested in lockheed martin common stock on december 31 , 2013 to the standard and poor 2019s ( s&p ) 500 index and the s&p aerospace & defense index .', 'the s&p aerospace & defense index comprises arcon... | • quarter, dividends paid per share 2018, dividends paid per share 2017
• first, $ 2.00, $ 1.82
• second, 2.00, 1.82
• third, 2.00, 1.82
• fourth, 2.20, 2.00
• year, $ 8.20, $ 7.46 | subtract(8.20, 7.46), divide(#0, 7.46) | 0.0992 |
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