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what is the percentage change in net revenue from 2010 to 2011? | Background: ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .", 'amount ( in millions ) .']
Table:
----------------------------------------
| amount ( in millions )
----------|-... | -0.0291 | ETR/2011/page_17.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .", 'amount ( in millions ) .'] | ['the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that cha... | ----------------------------------------
| amount ( in millions )
----------|----------
2010 net revenue | $ 5051
mark-to-market tax settlement sharing | -196 ( 196 )
purchased power capacity | -21 ( 21 )
net wholesale revenue | -14 ( 14 )
volume/weather | 13
ano decommissioning trust | 24
retail electric price | 49
o... | subtract(4904, 5051), divide(#0, 5051) | -0.0291 |
what was the average percent of foreign operations including foreign tax credits for the three year period? | Background: ['for additional information on segment results see page 43 .', 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .', 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes a... | 3.2 | MRO/2006/page_61.pdf-3 | ['for additional information on segment results see page 43 .', 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .', 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result o... | ['.'] | Row 1: , 2006, 2005, 2004
Row 2: statutory u.s . income tax rate, 35.0% ( 35.0 % ), 35.0% ( 35.0 % ), 35.0% ( 35.0 % )
Row 3: effects of foreign operations including foreign tax credits, 9.9, -0.8 ( 0.8 ), 0.5
Row 4: state and local income taxes net of federal income tax effects, 1.9, 2.5, 1.6
Row 5: other tax effects,... | table_average(effects of foreign operations including foreign tax credits, none) | 3.2 |
what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2010 to october 31 , 2011? | Context: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued purchase price allocation .', 'the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respe... | 23443.0 | SNPS/2012/page_64.pdf-1 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued purchase price allocation .', 'the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respective fai... | ['( 1 ) adjustments primarily relate to changes in estimates for acquisitions that closed in the prior fiscal year for which the purchase price allocation was still preliminary , and achievement of certain milestones for an acquisition that closed prior to fiscal 2010. .'] | , ( in thousands )
balance at october 31 2010, $ 1265843
additions, 30717
other adjustments ( 1 ), -7274 ( 7274 )
balance at october 31 2011, $ 1289286
additions, 687195
other adjustments ( 1 ), 506
balance at october 31 2012, $ 1976987 | subtract(1289286, 1265843) | 23443.0 |
what is the implied value of nigen based on the 2000 acquisition? | Pre-text: ['affiliated company .', 'the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .', 'in the second quarter of 2002 , the company recorded an impairment charge of approxima... | 81.66667 | AES/2002/page_117.pdf-3 | ['affiliated company .', 'the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .', 'in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 ... | ['in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .', 'the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 , 2001... | ----------------------------------------
as of and for the years ended december 31, 2002 2001 2000
revenues $ 2832 $ 6147 $ 6241
operating income 695 1717 1989
net income 229 650 859
current assets 1097 3700 2423
noncurrent assets 6751 14942 13080
current liabilities 1418 3510 3370
noncurrent liabilities 3349 8297 5927... | divide(4.9, 6%) | 81.66667 |
what percentage of citigroup 2019s total other commitments as of december 31 , 2008 are comprised of credit card lines? | Background: ['credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .', 'in millions of dollars u.s .', 'outside december 31 , december 31 .']
Data Table:
****************************************
• in millions of dollars, u.s ., outside u.s ... | 0.74282 | C/2008/page_219.pdf-2 | ['credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .', 'in millions of dollars u.s .', 'outside december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of t... | ****************************************
• in millions of dollars, u.s ., outside u.s ., december 31 2008, december 31 2007
• commercial and similar letters of credit, $ 2187, $ 6028, $ 8215, $ 9175
• one- to four-family residential mortgages, 628, 309, 937, 4587
• revolving open-end loans secured by one- to four-famil... | divide(1002437, 1349500) | 0.74282 |
what percentage of the total purchase consideration did the trade name represent? | Pre-text: ['acquisition date ) .', 'realex is a leading european online payment gateway technology provider .', 'this acquisition furthered our strategy to provide omnichannel solutions that combine gateway services , payment service provisioning and payment technology services across europe .', 'this transaction was a... | 0.02905 | GPN/2017/page_76.pdf-2 | ['acquisition date ) .', 'realex is a leading european online payment gateway technology provider .', 'this acquisition furthered our strategy to provide omnichannel solutions that combine gateway services , payment service provisioning and payment technology services across europe .', 'this transaction was accounted f... | ['goodwill of $ 66.8 million arising from the acquisition , included in the europe segment , was attributable to expected growth opportunities in europe , potential synergies from combining our existing business with gateway services and payment service provisioning in certain markets and an assembled workforce to supp... | ========================================
cash, $ 4082
customer-related intangible assets, 16079
acquired technology, 39820
trade name, 3453
other intangible assets, 399
other assets, 6213
liabilities, -3479 ( 3479 )
deferred income tax liabilities, -7216 ( 7216 )
total identifiable net assets, 59351
goodwill, 66809
non... | divide(3453, 118880) | 0.02905 |
what is the growth rate in net earnings attributable to altria group inc . from 2013 to 2014? | Background: ['the weighted-average grant date fair value of altria group , inc .', 'restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , ... | 0.11797 | MO/2014/page_62.pdf-4 | ['the weighted-average grant date fair value of altria group , inc .', 'restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respectively... | ['net earnings attributable to altria group , inc .', '$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 2024 ... | ****************************************
( in millions ) | for the years ended december 31 , 2014 | for the years ended december 31 , 2013 | for the years ended december 31 , 2012
----------|----------|----------|----------
net earnings attributable to altria group inc . | $ 5070 | $ 4535 | $ 4180
less : distributed an... | subtract(5070, 4535), divide(#0, 4535) | 0.11797 |
if the 2009 weighted-average debt level had the same weighted average interest rate as 2008 , what would interest expense have been , in millions? | Pre-text: ['an adverse development with respect to one claim in 2008 and favorable developments in three cases in 2009 .', 'other costs were also lower in 2009 compared to 2008 , driven by a decrease in expenses for freight and property damages , employee travel , and utilities .', 'in addition , higher bad debt expens... | 585.6 | UNP/2009/page_34.pdf-1 | ['an adverse development with respect to one claim in 2008 and favorable developments in three cases in 2009 .', 'other costs were also lower in 2009 compared to 2008 , driven by a decrease in expenses for freight and property damages , employee travel , and utilities .', 'in addition , higher bad debt expense in 2008 ... | ['other income 2013 other income increased $ 103 million in 2009 compared to 2008 primarily due to higher gains from real estate sales , which included the $ 116 million pre-tax gain from a land sale to the regional transportation district ( rtd ) in colorado and lower interest expense on our sale of receivables progra... | ****************************************
Row 1: millions of dollars, 2009, 2008, 2007, % ( % ) change 2009 v 2008, % ( % ) change 2008 v 2007
Row 2: other income, $ 195, $ 92, $ 116, 112 % ( % ), ( 21 ) % ( % )
Row 3: interest expense, -600 ( 600 ), -511 ( 511 ), -482 ( 482 ), 17, 6
Row 4: income taxes, -1089 ( 108... | multiply(9.6, 6.1%), multiply(#0, const_1000) | 585.6 |
what was the percentage change in rental expense between 2002 and 2003? | Context: ['hologic , inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: .']
######
Data Table:
fiscal years ending | amount
september 24 2005 | $ 4848
s... | 1.01584 | HOLX/2004/page_87.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: .'] | ['the company subleases a portion of its bedford facility and has received rental income of $ 277 , $ 410 and $ 682 for fiscal years 2004 , 2003 and 2002 , respectively , which has been recorded as an offset to rent expense in the accompanying statements of income .', 'rental expense , net of sublease income , was appr... | fiscal years ending | amount
september 24 2005 | $ 4848
september 30 2006 | 4672
september 29 2007 | 3680
september 27 2008 | 3237
september 26 2009 | 3158
thereafter | 40764
total ( not reduced by minimum sublease rentals of $ 165 ) | $ 60359 | subtract(4963, 2462), divide(#0, 2462) | 1.01584 |
what was the percent of the decline in the weighted average risk-free interest rate from 2002 to 2003 | Background: ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .', 'advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .', 'income taxes a deferred income tax asset or liabi... | -0.18767 | ILMN/2003/page_79.pdf-1 | ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .', 'advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .', 'income taxes a deferred income tax asset or liability is comp... | ['.'] | ****************************************
, year ended december 28 2003, year ended december 29 2002, year ended december 30 2001
weighted average risk-free interest rate, 3.03% ( 3.03 % ), 3.73% ( 3.73 % ), 4.65% ( 4.65 % )
expected dividend yield, 0% ( 0 % ), 0% ( 0 % ), 0% ( 0 % )
weighted average volatility, 103% ( ... | subtract(3.03, 3.73), divide(#0, 3.73) | -0.18767 |
compared to the s&p 500 ,what was the difference in percentage growth from the s&p 500 retail index . | Pre-text: ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference in... | 0.7446 | TSCO/2017/page_31.pdf-2 | ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any fil... | ['.'] | ========================================
| 12/29/2012 | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017
----------|----------|----------|----------|----------|----------|----------
tractor supply company | $ 100.00 | $ 174.14 | $ 181.29 | $ 201.04 | $ 179.94 | $ 180.52
s&p 500 | $ 100.00 | $ 134.11 | $ ... | subtract(211.67, 100), divide(#0, 100), subtract(286.13, 100), divide(#2, 100), subtract(#3, #1) | 0.7446 |
as of the current year , did the firm meet the eventual objective of an estimated basel iii tier i common ratio of 9.5%? | Background: ['jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .', '( such further revisions are commonly referred to as 201cbasel iii 201d ) .', 'basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital ... | no | JPM/2012/page_109.pdf-4 | ['jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .', '( such further revisions are commonly referred to as 201cbasel iii 201d ) .', 'basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements... | ['estimated risk-weighted assets under basel iii rules ( a ) $ 1647903 estimated tier 1 common ratio under basel iii rules ( b ) 8.7% ( 8.7 % ) ( a ) key differences in the calculation of risk-weighted assets between basel i and basel iii include : ( 1 ) basel iii credit risk rwa is based on risk-sensitive approaches w... | ****************************************
tier 1 common under basel i rules | $ 140342
----------|----------
adjustments related to aoci for afs securities and defined benefit pension and opeb plans | 4077
all other adjustments | -453 ( 453 )
estimated tier 1 common under basel iii rules | $ 143966
estimated risk-weight... | greater(8.7, 9.5) | no |
relating to the texas securitization bonds , what were the total amounts ( millions ) of the issuance when considering the transaction costs and the related deferred income tax benefits? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .', 'although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the a... | 327.0 | ETR/2016/page_150.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .', 'although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the amounts of ... | ['.'] | ****************************************
, amount ( in thousands )
senior secured transition bonds series a:,
tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013, $ 93500
tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018, 121600
tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022, 114400
total senior secured transition bonds... | add(353, 6), subtract(#0, 32) | 327.0 |
what is the percentage change in the balance of noncancelable lease obligations from 2007 to 2008? | Background: ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to conver... | 0.27657 | FITB/2008/page_69.pdf-3 | ['notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .', 'thereafter , the notes pay a floating rate at three-month libor plus 500 bp .', 'the bancorp entered into an interest rate swap to convert $ 275 mill... | ['commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .', 'since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future cash f... | ========================================
( $ in millions ) 2008 2007
commitments to extend credit $ 49470 49788
letters of credit ( including standby letters of credit ) 8951 8522
forward contracts to sell mortgage loans 3235 1511
noncancelable lease obligations 937 734
purchase obligations 81 52
capital expenditures 6... | subtract(937, 734), divide(#0, 734) | 0.27657 |
what is the percentage growth of the aggregate fair values of our outstanding fuel hedge for 2014 to 2015 | Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualifi... | 0.09884 | RSG/2015/page_142.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualified for , a... | ['if the national u.s .', 'on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .', 'if the average pri... | ========================================
• year, gallons hedged, weighted average contractprice per gallon
• 2016, 27000000, $ 3.57
• 2017, 12000000, 2.92
======================================== | subtract(37.8, 34.4), divide(#0, 34.4) | 0.09884 |
what is the length of the lease for pilgrim , ( in years ) ? | Context: ['part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .', 'entergy wholesale commodit... | 13.0 | ETR/2011/page_228.pdf-1 | ['part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .', 'entergy wholesale commodities inclu... | ['entergy wholesale commodities also includes the ownership of two non-operating nuclear facilities , big rock point in michigan and indian point 1 in new york that were acquired when entergy purchased the palisades and indian point 2 nuclear plants , respectively .', 'these facilities are in various stages of the deco... | ****************************************
power plant market inserviceyear acquired location capacity-reactor type licenseexpirationdate
pilgrim is0-ne 1972 july 1999 plymouth ma 688 mw - boiling water 2012
fitzpatrick nyiso 1975 nov . 2000 oswego ny 838 mw - boiling water 2034
indian point 3 nyiso 1976 nov . 2000 bucha... | subtract(2012, 1999) | 13.0 |
what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2013? | Context: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fran... | 2078.0 | GS/2013/page_91.pdf-4 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net as... | ----------------------------------------
in millions, as of december 2013, as of december 2012
additional collateral or termination payments for a one-notch downgrade, $ 911, $ 1534
additional collateral or termination payments for a two-notch downgrade, 2989, 2500
---------------------------------------- | subtract(2989, 911) | 2078.0 |
considering the net interest income managed basis in 2017 , what is the amount of expenses associated with liabilities , in millions of dollars? | Pre-text: ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s mark... | 2129182.0 | JPM/2018/page_90.pdf-2 | ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets busine... | ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets busine... | ----------------------------------------
year ended december 31 ( in millions except rates ) | 2018 | 2017 | 2016
net interest income 2013 managed basis ( a ) ( b ) | $ 55687 | $ 51410 | $ 47292
less : cib markets net interest income ( c ) | 3087 | 4630 | 6334
net interest income excluding cib markets ( a ) | $ 52600 |... | subtract(2180592, 51410) | 2129182.0 |
in 2010 what was the percent of the new cases as part of the total | Pre-text: ['asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .', 'during the year ended december 31 , 2010 , asbestos case activity is as follows: .']
##
Tabular Data:
asbestos cases
as of december 31 2009 526
case adjustments 2
new cases filed 41
resolved cases -70 ( 7... | 0.08216 | CE/2010/page_150.pdf-3 | ['asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .', 'during the year ended december 31 , 2010 , asbestos case activity is as follows: .'] | ['because many of these cases involve numerous plaintiffs , the company is subject to claims significantly in excess of the number of actual cases .', 'the company has reserves for defense costs related to claims arising from these matters .', 'award proceedings in relation to domination agreement and squeeze-out on oc... | asbestos cases
as of december 31 2009 526
case adjustments 2
new cases filed 41
resolved cases -70 ( 70 )
as of december 31 2010 499 | divide(41, 499) | 0.08216 |
what is the total in millions of current assets acquired? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : .']
--
Data Table:
cash | $ 116
accounts re... | 559.0 | AES/2011/page_270.pdf-2 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : .'] | ['at december 31 , 2011 , the assets acquired and liabilities assumed in the acquisition were recorded at provisional amounts based on the preliminary purchase price allocation .', 'the company is in the process of obtaining additional information to identify and measure all assets acquired and liabilities assumed in t... | cash | $ 116
accounts receivable | 278
inventory | 124
other current assets | 41
property plant and equipment | 2549
intangible assets subject to amortization | 166
intangible assets 2014indefinite-lived | 5
regulatory assets | 201
other noncurrent assets | 58
current liabilities | -401 ( 401 )
non-recourse debt | -125... | add(116, 278), add(#0, 124), add(#1, 41) | 559.0 |
in millions , for 2013 , 2012 and 2011 , what was maximum fixed income currency and commodities client execution? | Context: ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgag... | 9914.0 | GS/2013/page_52.pdf-4 | ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgages , curr... | ['1 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 , $ 1.08 billion for 2012 and $ 880 million for 2011 .', 'see note 12 to the consolid... | ----------------------------------------
Row 1: in millions, year ended december 2013, year ended december 2012, year ended december 2011
Row 2: fixed income currency and commodities client execution, $ 8651, $ 9914, $ 9018
Row 3: equities client execution1, 2594, 3171, 3031
Row 4: commissions and fees, 3103, 3053, 363... | table_max(fixed income currency and commodities client execution, none) | 9914.0 |
what is the estimated variation between the percentual decrease observed in the s&p 500 index and in the jpmorgan chase during the years 2017 and 2018? | Context: ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th... | 0.02258 | JPM/2018/page_73.pdf-3 | ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fin... | ['december 31 , ( in dollars ) .'] | december 31 ( in dollars ) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018
----------|----------|----------|----------|----------|----------|----------
jpmorgan chase | $ 100.00 | $ 109.88 | $ 119.07 | $ 160.23 | $ 203.07 | $ 189.57
kbw bank index | 100.00 | 109.36 | 109.90 | 141.23 | 167.49 | 137.82
s&p financial index | 10... | divide(189.57, 203.07), subtract(const_1, #0), divide(150.27, 157.17), subtract(const_1, #2), subtract(#1, #3) | 0.02258 |
what percent of the net change in revenue between 2007 and 2008 was due to transmission revenue? | Context: ['entergy arkansas , inc .', "management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available f... | -0.32687 | ETR/2008/page_267.pdf-3 | ['entergy arkansas , inc .', "management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale... | ['the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 mill... | ****************************************
Row 1: , amount ( in millions )
Row 2: 2006 net revenue, $ 1074.5
Row 3: net wholesale revenue, 13.2
Row 4: transmission revenue, 11.8
Row 5: deferred fuel costs revisions, 8.6
Row 6: other, 2.5
Row 7: 2007 net revenue, $ 1110.6
**************************************** | subtract(1074.5, 1110.6), divide(11.8, #0) | -0.32687 |
at december 31 , 2003 , what was the ratio of the company net federal operating loss carry forwards to the state | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio ... | 0.6 | AMT/2003/page_92.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems c... | ['sfas no .', '109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximately $ 1... | ========================================
• years ended december 31,, federal, state
• 2004 to 2008, $ 1451, $ 483578
• 2009 to 2013, 12234, 66666
• 2014 to 2018, 10191, 235589
• 2019 to 2023, 903010, 728139
• total, $ 926886, $ 1513972
======================================== | divide(0.9, 1.5) | 0.6 |
as of december 312017 what was the percent of the amount drawn to the amount authorized for the franklin kentucky distribution center | Background: ['the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its stor... | 0.95926 | TSCO/2017/page_68.pdf-1 | ['the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support ce... | ['due to the form of these transactions , the company has not recorded the bonds or the lease obligation associated with the sale lease-back transaction .', 'the original cost of the company 2019s property and equipment is recorded on the balance sheet and is being depreciated over its estimated useful life .', 'capita... | | bond term | bond authorized amount ( in millions ) | amount drawn ( in millions )
----------|----------|----------|----------
franklin kentucky distribution center | 30 years | $ 54.0 | $ 51.8
macon georgia distribution center | 15 years | $ 58.0 | $ 49.9
brentwood tennessee store support center | 10 years | $ 78.0 ... | divide(51.8, 54.0) | 0.95926 |
in what year did the s&p 500 have the greatest return? | Pre-text: ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .', 'technology supersector index and the s&p information technology index for the f... | 207.0 | AAPL/2014/page_26.pdf-2 | ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .', 'technology supersector index and the s&p information technology index for the five years ... | ['.'] | ----------------------------------------
, september 2009, september 2010, september 2011, september 2012, september 2013, september 2014
apple inc ., $ 100, $ 160, $ 222, $ 367, $ 272, $ 407
s&p 500 index, $ 100, $ 110, $ 111, $ 145, $ 173, $ 207
dow jones u.s . technology supersector index, $ 100, $ 112, $ 115, $ 150... | table_max(s&p 500 index, none) | 207.0 |
what is the net change in the balance of unvested shares from 2013 to 2015? | Context: ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restrict... | -172.0 | GPN/2015/page_83.pdf-1 | ['the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .', 'after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .', 'the remaining 75% ( 75 % ) converted to restricted shares... | ['global payments inc .', '| 2015 form 10-k annual report 2013 81 .'] | ****************************************
Row 1: , shares, weighted-averagegrant-datefair value
Row 2: unvested at may 31 2013, 1096, $ 44
Row 3: granted, 544, 47
Row 4: vested, -643 ( 643 ), 45
Row 5: forfeited, -120 ( 120 ), 45
Row 6: unvested at may 31 2014, 877, 45
Row 7: granted, 477, 72
Row 8: vested, -324 ( 324 )... | subtract(924, 1096) | -172.0 |
what is the growth rate in the deposits of clients from 2012 to 2013? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities ... | 0.08836 | STT/2014/page_99.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities finance an... | ['client deposits ( 1 ) $ 195276 $ 182268 $ 167470 $ 143043 ( 1 ) balance as of december 31 , 2014 excluded term wholesale certificates of deposit , or cds , of $ 13.76 billion ; average balances for the year ended december 31 , 2014 and 2013 excluded average cds of $ 6.87 billion and $ 2.50 billion , respectively .', ... | • ( in millions ), december 31 , 2014, december 31 , 2013, december 31 , 2014, 2013
• client deposits ( 1 ), $ 195276, $ 182268, $ 167470, $ 143043 | subtract(182268, 167470), divide(#0, 167470) | 0.08836 |
what is the percentual decrease observed in the fair value of ars investments between 2009 and 2008? | Context: ['mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .', 'the portfolio has an average credit quality of double-a .', 'the short-term bond funds invest in fixed income securi... | -0.0625 | MA/2010/page_107.pdf-3 | ['mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .', 'the portfolio has an average credit quality of double-a .', 'the short-term bond funds invest in fixed income securities , in... | ['the company evaluated the estimated impairment of its ars portfolio to determine if it was other-than- temporary .', 'the company considered several factors including , but not limited to , the following : ( 1 ) the reasons for the decline in value ( changes in interest rates , credit event , or market fluctuations )... | ========================================
significant unobservable inputs ( level 3 ) ( in millions )
fair value december 31 2008 $ 192
calls at par -28 ( 28 )
recovery of unrealized losses due to issuer calls 5
increase in fair value 11
fair value december 31 2009 180
calls at par -94 ( 94 )
recovery of unrealized los... | subtract(180, 192), divide(#0, 192) | -0.0625 |
what was the lowest amount of inventories , in millions? | Context: ['table of contents primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on ... | 455.0 | AAPL/2010/page_43.pdf-2 | ['table of contents primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which u.s... | ['.'] | , 2010, 2009, 2008
cash cash equivalents and marketable securities, $ 51011, $ 33992, $ 24490
accounts receivable net, $ 5510, $ 3361, $ 2422
inventories, $ 1051, $ 455, $ 509
working capital, $ 20956, $ 20049, $ 18645
annual operating cash flow, $ 18595, $ 10159, $ 9596 | table_min(inventories, none) | 455.0 |
what percent of total revenues net of interest expense was non-interest revenue in 2009? | Pre-text: ['local consumer lending local consumer lending ( lcl ) , which constituted approximately 65% ( 65 % ) of citi holdings by assets as of december 31 , 2009 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial... | 0.28532 | C/2009/page_42.pdf-1 | ['local consumer lending local consumer lending ( lcl ) , which constituted approximately 65% ( 65 % ) of citi holdings by assets as of december 31 , 2009 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ame... | ['nm not meaningful 2009 vs .', '2008 revenues , net of interest expense decreased 22% ( 22 % ) versus the prior year , mostly due to lower net interest revenue .', 'net interest revenue was 23% ( 23 % ) lower than the prior year , primarily due to lower balances , de-risking of the portfolio , and spread compression .... | ----------------------------------------
in millions of dollars 2009 2008 2007 % ( % ) change 2009 vs . 2008 % ( % ) change 2008 vs . 2007
net interest revenue $ 13709 $ 17903 $ 18166 ( 23 ) % ( % ) ( 1 ) % ( % )
non-interest revenue 5473 6550 8584 -16 ( 16 ) -24 ( 24 )
total revenues net of interest expense $ 1918... | divide(5473, 19182) | 0.28532 |
what was the ratio of the discount rate on the impact on 2017 qualified projected benefit obligation to the impact on 2018 qualified pension cost increase | Background: ['nuclear decommissioning costs see 201cnuclear decommissioning costs 201d in the 201ccritical accounting estimates 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for discussion of the estimates inherent in accounting for nuclear decommissioning costs... | 15.14001 | ETR/2017/page_332.pdf-1 | ['nuclear decommissioning costs see 201cnuclear decommissioning costs 201d in the 201ccritical accounting estimates 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for discussion of the estimates inherent in accounting for nuclear decommissioning costs .', 'utilit... | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis .'] | ----------------------------------------
actuarial assumption | change in assumption | impact on 2018 qualified pension cost increase/ ( decrease ) | impact on 2017 qualified projected benefit obligation
----------|----------|----------|----------
discount rate | ( 0.25% ( 0.25 % ) ) | $ 3107 | $ 47040
rate of return o... | divide(47040, 3107) | 15.14001 |
what is the percent change in asset purchase agreements between 2008 and 2009? | Background: ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potent... | -0.74163 | STT/2009/page_122.pdf-4 | ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potential loss ass... | ['( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .', 'approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .', 'since many of these commitments are expected to expire ... | ========================================
( in millions ) | 2009 | 2008
----------|----------|----------
indemnified securities financing | $ 365251 | $ 324590
asset purchase agreements ( 1 ) | 8211 | 31780
unfunded commitments to extend credit | 18078 | 20981
standby letters of credit | 4784 | 6061
====================... | subtract(8211, 31780), divide(#0, 31780) | -0.74163 |
what was the ratio of the business banking loans at december 31 , 2010 compared with $ 17.0 billion at december 31 , 2009 . | Background: ['management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .', 'the firm estimates the following balances of option arm loans will ... | 0.98824 | JPM/2010/page_132.pdf-1 | ['management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .', 'the firm estimates the following balances of option arm loans will experience a... | ['( a ) includes the original nonaccretable difference established in purchase accounting of $ 30.5 billion for principal losses only .', 'the remaining nonaccretable difference for principal losses only was $ 14.1 billion and $ 21.1 billion at december 31 , 2010 and 2009 , respectively .', 'all probable increases in p... | Row 1: december 31 ( in millions ), lifetime loss estimates ( a ) 2010, lifetime loss estimates ( a ) 2009, lifetime loss estimates ( a ) 2010, 2009
Row 2: option arms, $ 11588, $ 10650, $ 4860, $ 1744
Row 3: home equity, 14698, 13138, 8810, 6060
Row 4: prime mortgage, 4870, 4240, 1495, 794
Row 5: subprime mortgage, 37... | divide(16.8, 17.0) | 0.98824 |
what's the total in millions for subscribers for the largest 2 regional networks? | Context: ['our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .', 'our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the wor... | 379.0 | DISCA/2011/page_35.pdf-1 | ['our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .', 'our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world actual... | ['.'] | ----------------------------------------
global networks discovery channel | international subscribers ( millions ) 213 | regional networks dmax | international subscribers ( millions ) 47
animal planet | 166 | discovery kids | 37
tlc real time and travel & living | 150 | liv | 29
discovery science | 66 | quest | 23
di... | add(213, 166) | 379.0 |
what is the total enterprise value in millions of uti asset management company and affiliate at the price paid for the 26% ( 26 % ) stake? | Context: ['administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .', 'our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .... | 547.69231 | TROW/2009/page_24.pdf-2 | ['administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .', 'our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .', 'this ... | ['we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .', 'the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .', 'in addition , incom... | ========================================
• , 2007, 2008, change
• capital gain distributions received, $ 22.1, $ 5.6, $ -16.5 ( 16.5 )
• other than temporary impairments recognized, -.3 ( .3 ), -91.3 ( 91.3 ), -91.0 ( 91.0 )
• net gains ( losses ) realized onfund dispositions, 5.5, -4.5 ( 4.5 ), -10.0 ( 10.0 )
• net ga... | divide(142.4, 26%) | 547.69231 |
what percentage increase occurred from oct 24 , 2017 to oct 24 , 2018 of senior credit facility maturity? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : .']
##
Data Table:
========================================
2015 $ 1432
2016 350
2017 2014
2... | 446.66667 | DVN/2014/page_87.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : .'] | ['credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the senior credit facility ) .', 'the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .', 'the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .', 'the maturity... | ========================================
2015 $ 1432
2016 350
2017 2014
2018 875
2019 1337
2020 and thereafter 7263
total $ 11257
======================================== | subtract(164, 30), divide(#0, 30), multiply(#1, const_100) | 446.66667 |
what is the percent change in receivables from the money pool between 2007 and 2008? | Background: ['entergy gulf states louisiana , l.l.c .', "management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing u... | -0.79122 | ETR/2008/page_298.pdf-4 | ['entergy gulf states louisiana , l.l.c .', "management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under new or ... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'no borrowings were outstanding under the credit facility as of december 31 , 2008 .', 'in may 2008 , entergy gulf s... | ----------------------------------------
2008, 2007, 2006, 2005
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
$ 11589, $ 55509, $ 75048, $ 64011
---------------------------------------- | subtract(11589, 55509), divide(#0, 55509) | -0.79122 |
what was the percentage increase in citigroup 2019s allowance for loan losses attributable to the consumer portfolio from 2007 to 2008 | Context: ['consumer loan balances , net of unearned income .']
--------
Tabular Data:
• in billions of dollars, end of period 2008, end of period 2007, end of period 2006, end of period 2008, end of period 2007, 2006
• on-balance-sheet ( 1 ), $ 515.7, $ 557.8, $ 478.2, $ 548.8, $ 516.4, $ 446.2
• securitized receivab... | 0.80473 | C/2008/page_65.pdf-2 | ['consumer loan balances , net of unearned income .'] | ['in billions of dollars 2008 2007 2006 2008 2007 2006 on-balance-sheet ( 1 ) $ 515.7 $ 557.8 $ 478.2 $ 548.8 $ 516.4 $ 446.2 securitized receivables ( all in na cards ) 105.9 108.1 99.6 106.9 98.9 96.4 credit card receivables held-for-sale ( 2 ) 2014 1.0 2014 0.5 3.0 0.3 total managed ( 3 ) $ 621.6 $ 666.9 $ 577.8 $ 6... | • in billions of dollars, end of period 2008, end of period 2007, end of period 2006, end of period 2008, end of period 2007, 2006
• on-balance-sheet ( 1 ), $ 515.7, $ 557.8, $ 478.2, $ 548.8, $ 516.4, $ 446.2
• securitized receivables ( all inna cards ), 105.9, 108.1, 99.6, 106.9, 98.9, 96.4
• credit card receivables ... | subtract(22.366, 12.393), divide(#0, 12.393) | 0.80473 |
what percent did restricted stock expense increase from 2004 to 2005? | Pre-text: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings p... | 0.39535 | PKG/2006/page_65.pdf-4 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings per share f... | ['.'] | ****************************************
Row 1: ( in thousands ), year ended december 31 , 2006, year ended december 31 , 2005, year ended december 31 , 2004
Row 2: stock options, $ -3273 ( 3273 ), $ 2014, $ 2014
Row 3: restricted stock, -2789 ( 2789 ), -1677 ( 1677 ), -663 ( 663 )
Row 4: impact on income before income... | divide(663, 1677) | 0.39535 |
what was the percent of the total number of shares purchased as part of publicly announced plans or programs ( 1 ) ( 2 ) in november 2013 to the total | Context: ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid pe... | 0.59749 | HUM/2013/page_52.pdf-3 | ['issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share t... | ['( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock plan... | ----------------------------------------
period total number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announcedplans or programs ( 1 ) ( 2 ) dollar value of shares that may yet be purchased under the plans orprograms ( 1 )
october 2013 0 $ 0 0 $ 7811187... | divide(1191867, 1994797) | 0.59749 |
what was the percentage change of unrecognized tax benefits at year end between 2016 and 2017? | Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .']
Data Table:
*********************... | -0.01136 | AES/2018/page_168.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .'] | ['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef... | ****************************************
• , 2018, 2017, 2016
• balance at january 1, $ 348, $ 352, $ 364
• additions for current year tax positions, 2, 2014, 2
• additions for tax positions of prior years, 146, 2, 1
• reductions for tax positions of prior years, ( 26 ), ( 5 ), ( 1 )
• settlements, 2014, 2014, ( 13 )
•... | subtract(348, 352), divide(#0, 352) | -0.01136 |
what is the total value of non-vested shares as of may 31 , 2009 , ( in millions ) ? | Context: ['notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .']
----------
Data Table:
********************... | 32.004 | GPN/2009/page_85.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .'] | ['the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2008 and 2007 was $ 38 and $ 45 , respectively .', 'the total fair value of share awards vested during the years ended may 31 , 2009 , 2008 and 2007 was $ 6.2 million , $ 4.1 million and $ 1.7 million , respectively .', 'we... | ****************************************
• , share awards, weighted average grant-date fair value
• non-vested at may 31 2007, 278, $ 37
• granted, 400, 38
• vested, -136 ( 136 ), 30
• forfeited, -24 ( 24 ), 40
• non-vested at may 31 2008, 518, 39
• granted, 430, 43
• vested, -159 ( 159 ), 39
• forfeited, -27 ( 27 ), 4... | multiply(762, 42), divide(#0, const_1000) | 32.004 |
what was the percentage change in net sales metal beverage packaging , europe between 2009 to 2010? | Context: ['page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .', 'the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbe... | -0.02409 | BLL/2010/page_33.pdf-2 | ['page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .', 'the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , parti... | ['( a ) further details of these items are included in note 5 to the consolidated financial statements within item 8 of this report .', 'the metal beverage packaging , europe , segment includes metal beverage packaging products manufactured in europe .', 'ball packaging europe has manufacturing plants located in german... | ( $ in millions ) | 2010 | 2009 | 2008
net sales | $ 1697.6 | $ 1739.5 | $ 1868.7
segment earnings | $ 212.9 | $ 214.8 | $ 230.9
business consolidation costs ( a ) | -3.2 ( 3.2 ) | 2212 | 2212
total segment earnings | $ 209.7 | $ 214.8 | $ 230.9 | subtract(1697.6, 1739.5), divide(#0, 1739.5) | -0.02409 |
in 2010 what was the percent of the cash performance bonds and guaranty fund contributions from cash performance bonds | Context: ['anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .', 'a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .', 'treasury securities or u.s .', 'government agency... | 0.92039 | CME/2010/page_71.pdf-1 | ['anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .', 'a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .', 'treasury securities or u.s .', 'government agency securiti... | ['.'] | ========================================
( in millions ) | 2010 | 2009
----------|----------|----------
cash performance bonds | $ 3717.0 | $ 5834.6
cash guaranty fund contributions | 231.8 | 102.6
cross-margin arrangements | 79.7 | 10.6
performance collateral for delivery | 10.0 | 34.1
total | $ 4038.5 | $ 5981.9
====... | divide(3717.0, 4038.5) | 0.92039 |
what would the amount accrued because of interest on the term loan facility after october 29 , 2011? | Context: ['we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .', 'the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.... | 2.3345 | ADI/2011/page_50.pdf-3 | ['we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .', 'the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( ... | ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign c... | ----------------------------------------
| october 29 2011 | october 30 2010
----------|----------|----------
fair value of forward exchange contracts asset | $ 2472 | $ 7256
fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset | $ 17859 | $ 22062
... | multiply(145, 1.61%) | 2.3345 |
what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | Context: ['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 e... | 19.6 | GPN/2015/page_82.pdf-4 | ['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 )
======================================== | add(6.9, 7.1), add(5.6, #0) | 19.6 |
how many combined subscribers and viewers in millions do the top 2 pay distributed television services discovery hd world and dkiss have? | Background: ['our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( mill... | 32.0 | DISCA/2017/page_22.pdf-1 | ['our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( millions ) .'] | ['( a ) number of subscribers corresponds to the sum of the subscribers to each of the nordic broadcast networks in sweden , norway , finland and denmark subject to retransmission agreements with pay-tv providers .', "the nordic broadcast networks include kanal 5 , kanal 9 , and kanal 11 in sweden , tv norge , max , fe... | ----------------------------------------
• , television service, internationalsubscribers/viewers ( millions )
• quest, fta, 66
• dsport, fta, 43
• nordic broadcast networks ( a ), broadcast, 34
• quest red, fta, 27
• giallo, fta, 25
• frisbee, fta, 25
• focus, fta, 25
• k2, fta, 25
• nove, fta, 25
• discovery hd world... | add(17, 15) | 32.0 |
in addition to the repurchases of pnc common stock during the fourth quarter of 2012 , what were total number of shares repurchased including shares of series m preferred stock redeemed on december 10 , 2012? | Pre-text: ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there wer... | 6056.0 | PNC/2012/page_46.pdf-1 | ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 co... | ['( a ) in addition to the repurchases of pnc common stock during the fourth quarter of 2012 included in the table above , pnc redeemed all 5001 shares of its series m preferred stock on december 10 , 2012 as further described below .', 'as part of the national city transaction , we established the pnc non-cumulative p... | ****************************************
• 2012 period ( a ), total sharespurchased ( b ), averagepricepaid pershare, total sharespurchased aspartofpubliclyannouncedprograms ( c ), maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )
• october 1 2013 31, 13, $ 60.05, , 22552
• november 1 2013 30, 750, $... | add(1055, 5001) | 6056.0 |
what is the percent of the owned and operated of the rail network route miles | Context: ['item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31838 route miles .', 'we own 26009 miles and operate on the remainder pursuant to trackage righ... | 0.81692 | UNP/2013/page_14.pdf-1 | ['item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31838 route miles .', 'we own 26009 miles and operate on the remainder pursuant to trackage rights or lea... | ['headquarters building we maintain our headquarters in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .', 'harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is our prima... | 2013 2012
route 31838 31868
other main line 6766 6715
passing lines and turnouts 3167 3124
switching and classification yard lines 9090 9046
total miles 50861 50753 | divide(26009, 31838) | 0.81692 |
for 2009 , what is the average reserve percentage for the prime mortgage and option arm pools of loans?\\n\\n | Pre-text: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments ... | 0.0339 | JPM/2009/page_206.pdf-6 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclas... | ['( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .', 'purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .', 'for these loans , the impact of the modification is incorporated into the firm 2... | ========================================
Row 1: december 31 ( in millions ), 2009, 2008
Row 2: outstanding balance ( a ), $ 103369, $ 118180
Row 3: carrying amount, 79664, 88813
======================================== | divide(1.6, 47.2) | 0.0339 |
what percentage of impella's pre-acquisition net operating losses are expected to be utilized? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .', 'stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31... | 0.93407 | ABMD/2009/page_85.pdf-2 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .', 'stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 2009 , 20... | ['note 13 .', 'capital stock in august 2008 , the company issued 2419932 shares of its common stock at a price of $ 17.3788 in a public offering , which resulted in net proceeds to the company of approximately $ 42.0 million , after deducting offering expenses .', 'in march 2007 , the company issued 5000000 shares of c... | | 2009 | 2008 | 2007
----------|----------|----------|----------
risk-free interest rate | 1.01% ( 1.01 % ) | 4.61% ( 4.61 % ) | 4.84% ( 4.84 % )
expected life ( years ) | 0.5 | 0.5 | 0.5
expected volatility | 67.2% ( 67.2 % ) | 45.2% ( 45.2 % ) | 39.8% ( 39.8 % ) | subtract(18.2, 1.2), divide(#0, 18.2) | 0.93407 |
what percent of the aggregate borrowing capacity is set to expire in 2019? | Context: ['entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']
####
Data Table:
• 2017, 2016, 2015, 2014
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• ( $ 166137 ), ( $ 51232 ), ( $ 52742 ), $ 221... | 0.32 | ETR/2017/page_325.pdf-2 | ['entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .'] | ['see note 4 to the financial statements for a description of the money pool .', 'entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .', 'entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2018 . a0 a0the $ 150 million credit facil... | • 2017, 2016, 2015, 2014
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• ( $ 166137 ), ( $ 51232 ), ( $ 52742 ), $ 2218 | divide(80, 250) | 0.32 |
what is the average of the principal payments scheduled from 2007 to 2011 | Background: ['2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .', 'subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsi... | 956.5 | CE/2006/page_124.pdf-2 | ['2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .', 'subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to i... | ['( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .', '17 .', 'benefit obligations pension obligations .', 'pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .', 'the benefits offered vary according to the legal , f... | ========================================
, total ( in $ millions )
2007, 309
2008, 25
2009, 50
2010, 39
2011, 1485
thereafter ( 1 ), 1590
total, 3498
======================================== | subtract(3498, 1590), add(#0, const_5), divide(#1, const_2) | 956.5 |
what is the change in millions of qualified defined benefit pension plans from 2018 to 2019 in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2016? | Pre-text: ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'there were no contributions to our legacy qualified defined benefit... | 80.0 | LMT/2016/page_105.pdf-4 | ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'there were no contributions to our legacy qualified defined benefit pension p... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ----------------------------------------
• , 2017, 2018, 2019, 2020, 2021, 2022 2013 2026
• qualified defined benefit pension plans, $ 2260, $ 2340, $ 2420, $ 2510, $ 2590, $ 13920
• retiree medical and life insurance plans, 180, 180, 190, 190, 190, 870
---------------------------------------- | subtract(2420, 2340) | 80.0 |
what would the fair value of total securities available for sale be without the fair value of securities classified as corporate stocks as of december 31 , 2012? | Context: ['investment securities table 11 : details of investment securities .']
--
Tabular Data:
****************************************
Row 1: in millions, december 31 2012 amortized cost, december 31 2012 fair value, december 31 2012 amortized cost, fair value
Row 2: total securities available for sale ( a ), $ 4... | 61545.0 | PNC/2012/page_65.pdf-4 | ['investment securities table 11 : details of investment securities .'] | ['( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .', 'comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .', 'the remainder of securities available for sal... | ****************************************
Row 1: in millions, december 31 2012 amortized cost, december 31 2012 fair value, december 31 2012 amortized cost, fair value
Row 2: total securities available for sale ( a ), $ 49447, $ 51052, $ 48609, $ 48568
Row 3: total securities held to maturity, 10354, 10860, 12066, 12450... | subtract(61912, 367) | 61545.0 |
what was the difference in income from financial investments net in millions from 2010 to 2011? | Background: ['masco corporation notes to consolidated financial statements ( continued ) o .', 'segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .', '( 2 ) excluded from net sales w... | 64.0 | MAS/2012/page_86.pdf-4 | ['masco corporation notes to consolidated financial statements ( continued ) o .', 'segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .', '( 2 ) excluded from net sales were intra-co... | ['other items , net , included realized foreign currency transaction losses of $ 2 million , $ 5 million and $ 2 million in 2012 , 2011 and 2010 , respectively , as well as other miscellaneous items. .'] | Row 1: , 2012, 2011, 2010
Row 2: income from cash and cash investments, $ 6, $ 8, $ 6
Row 3: other interest income, 1, 1, 1
Row 4: income from financial investments net ( note e ), 24, 73, 9
Row 5: other items net, -4 ( 4 ), -5 ( 5 ), -9 ( 9 )
Row 6: total other net, $ 27, $ 77, $ 7 | subtract(73, 9) | 64.0 |
what was the percent of the ash in the current assets acquired | Pre-text: ['58 2016 annual report note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for t... | 0.8975 | JKHY/2016/page_61.pdf-6 | ['58 2016 annual report note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financi... | ['the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .', 'goodwill... | ----------------------------------------
• current assets, $ 1922
• long-term assets, 253
• identifiable intangible assets, 5005
• total liabilities assumed, -3279 ( 3279 )
• total identifiable net assets, 3901
• goodwill, 6099
• net assets acquired, $ 10000
---------------------------------------- | divide(1725, 1922) | 0.8975 |
what percentage of 2013 obligations was the 2013 capital lease obligation | Pre-text: ['off-balance-sheet arrangements we have a number of off-balance-sheet investments , including joint ven- tures and debt and preferred equity investments .', 'these investments all have varying ownership structures .', 'substantially all of our joint venture arrangements are accounted for under the equity met... | 0.00164 | SLG/2010/page_50.pdf-1 | ['off-balance-sheet arrangements we have a number of off-balance-sheet investments , including joint ven- tures and debt and preferred equity investments .', 'these investments all have varying ownership structures .', 'substantially all of our joint venture arrangements are accounted for under the equity method of acc... | ['48 sl green realty corp .', '2010 annual report management 2019s discussion and analysis of financial condition and results of operations .'] | ****************************************
| 2011 | 2012 | 2013 | 2014 | 2015 | thereafter | total
----------|----------|----------|----------|----------|----------|----------|----------
property mortgages | $ 246615 | $ 143646 | $ 656863 | $ 208025 | $ 260433 | $ 1884885 | $ 3400467
revolving credit facility | 2014 | 6... | divide(1555, 949173) | 0.00164 |
what percentage where brazilian papers net sales of printing papers sales in 2013? | Context: ['regions .', 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .', 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .', 'operating profits in... | 0.17728 | IP/2014/page_65.pdf-2 | ['regions .', 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .', 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .', 'operating profits in 2014 wer... | ['north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .', 'operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 million... | ****************************************
in millions | 2014 | 2013 | 2012
----------|----------|----------|----------
sales | $ 5720 | $ 6205 | $ 6230
operating profit ( loss ) | -16 ( 16 ) | 271 | 599
**************************************** | multiply(1.1, const_1000), divide(#0, 6205) | 0.17728 |
how much , in billions , was spent purchasing common stock under the programs from 2016-2018? | Background: ['table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .', 'equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .']
--
Data Table:
=====================================... | 4.1 | VLO/2018/page_99.pdf-1 | ['table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .', 'equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .'] | ['preferred stock we have 20 million shares of preferred stock authorized with a par value of $ 0.01 per share .', 'no shares of preferred stock were outstanding as of december 31 , 2018 or 2017 .', 'treasury stock we purchase shares of our common stock as authorized under our common stock purchase program ( described ... | ========================================
• , commonstock, treasurystock
• balance as of december 31 2015, 673, -200 ( 200 )
• transactions in connection withstock-based compensation plans, 2014, 1
• stock purchases under purchase program, 2014, -23 ( 23 )
• balance as of december 31 2016, 673, -222 ( 222 )
• transactio... | add(1.5, 1.3), add(#0, 1.3) | 4.1 |
what was the average impact on dva of a 1 basis point increase in jpmorgan chase credit spread for 2008 and 2007? | Background: ['jpmorgan chase & co .', '/ 2008 annual report 115 measure .', 'in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .', 'the consumer lending var includes the firm 2019s mor... | 35000000.0 | JPM/2008/page_117.pdf-1 | ['jpmorgan chase & co .', '/ 2008 annual report 115 measure .', 'in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .', 'the consumer lending var includes the firm 2019s mortgage pipeli... | ['loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .', 'economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing captur... | ========================================
( in millions ), 1 basis point increase in jpmorgan chase credit spread
december 31 2008, $ 32
december 31 2007, $ 38
======================================== | add(32, 38), divide(#0, const_2), multiply(#1, const_1000000) | 35000000.0 |
what percentage of total contractual obligations , commitments and other liabilities as of december 31 , 2017 is composed of fuel obligations? | Pre-text: ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding d... | 0.12599 | AES/2017/page_110.pdf-2 | ['2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the... | ['_____________________________ ( 1 ) includes recourse and non-recourse debt presented on the consolidated balance sheet .', 'these amounts exclude capital lease obligations which are included in the capital lease category .', '( 2 ) interest payments are estimated based on final maturity dates of debt securities outs... | ========================================
• contractual obligations, total, less than 1 year, 1-3 years, 3-5 years, more than 5 years, other, footnote reference ( 4 )
• debt obligations ( 1 ), $ 20404, $ 2250, $ 2431, $ 5003, $ 10720, $ 2014, 10
• interest payments on long-term debt ( 2 ), 9103, 1172, 2166, 1719, 4046, ... | divide(5859, 46505) | 0.12599 |
current assets were what percent of net assets acquired for the can and alcan transactions? | Pre-text: ['page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .', 'acquisitions ( continued ) effective january 1 , 2007 .', 'the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since ... | 259.7 | BLL/2006/page_67.pdf-1 | ['page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .', 'acquisitions ( continued ) effective january 1 , 2007 .', 'the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since march 27 ,... | ['the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .', 'because the acquisition of u.s .', 'can was a stock purcha... | ----------------------------------------
( $ in millions ) u.s . can ( metal food & household products packaging americas ) alcan ( plastic packaging americas ) total
cash $ 0.2 $ 2013 $ 0.2
property plant and equipment 165.7 73.8 239.5
goodwill 358.0 53.1 411.1
intangibles 51.9 29.0 80.9
other assets primarily invento... | add(259.5, 0.2) | 259.7 |
in 2015 what is the anticipated percentage increase in aircraft fuel expense from 2014 | Context: ['table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier ... | 0.00406 | AAL/2014/page_18.pdf-2 | ['table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier applicati... | ['( a ) represents 201ccombined 201d financial data , which includes the financial results of american and us airways group each on a standalone basis .', 'total combined fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american and us airways group , ... | ----------------------------------------
year | gallons | average price per gallon | aircraft fuel expense | percent of total mainline operating expenses
----------|----------|----------|----------|----------
2014 | 3644 | $ 2.91 | $ 10592 | 33.2% ( 33.2 % )
2013 ( a ) | 3608 | 3.08 | 11109 | 35.4
2012 ( a ) | 3512 | 3... | divide(43, 10592) | 0.00406 |
assuming conversion at the maximum share conversion rate , how many common shares would result from a conversion of the mandatory convertible preferred stock , series a? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .', 'the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .', 'at dec... | 6880800.0 | AMT/2014/page_157.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .', 'the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .', 'at december 31 ,... | ['16 .', 'equity mandatory convertible preferred stock offering 2014on may 12 , 2014 , the company completed a registered public offering of 6000000 shares of its 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a , par value $ 0.01 per share ( the 201cmandatory convertible preferred stock 201d ) .', 'th... | ----------------------------------------
| 2014 | 2013 | 2012
----------|----------|----------|----------
range of risk-free interest rate | 0.06% ( 0.06 % ) 2013 0.11% ( 0.11 % ) | 0.07% ( 0.07 % ) 2013 0.13% ( 0.13 % ) | 0.05% ( 0.05 % ) 2013 0.12% ( 0.12 % )
weighted average risk-free interest rate | 0.09% ( 0.09 %... | multiply(6000000, 1.1468) | 6880800.0 |
what is the potential gain if the notes and other long-term assets had been sold at the end of 2004? | Pre-text: ['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. .']
########
Tabular Data:
--------... | 68.0 | MAR/2005/page_52.pdf-2 | ['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, $ 2014, $ 20... | subtract(1770, 1702) | 68.0 |
what percentage of the total tax benefits came from the acquisition of fnc? | Context: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .', 'the company assesses each entity to determine if deferred tax assets are more likely than ... | 0.84508 | KIM/2014/page_130.pdf-2 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .', 'the company assesses each entity to determine if deferred tax assets are more likely than not reali... | ['.'] | , 2014, 2013, 2012
federal provision/ ( benefit ) at statutory tax rate ( 35% ( 35 % ) ), $ 7762, $ -1697 ( 1697 ), $ 2936
state and local provision/ ( benefit ) net of federal benefit, 1304, -205 ( 205 ), 230
acquisition of fnc, -, -9126 ( 9126 ), -
other, -, 229, -25 ( 25 )
total tax provision/ ( benefit ) 2013 u.s .... | divide(9126, 10799) | 0.84508 |
what portion of the purchasing price is dedicated to goodwill? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-deter... | 0.1853 | HOLX/2008/page_142.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amou... | ['the company implemented a plan to restructure certain of aeg 2019s historical activities .', 'the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combination , related to the termination of c... | ----------------------------------------
Row 1: net tangible assets acquired as of may 2 2006, $ 24800
Row 2: in-process research and development, 600
Row 3: developed technology and know-how, 1900
Row 4: customer relationship, 800
Row 5: trade name, 400
Row 6: deferred income taxes, -3000 ( 3000 )
Row 7: goodwill, 580... | divide(5800, 31300) | 0.1853 |
what portion of total smokeless products shipments are related to copenhagen segment during 2014? | Background: ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues ... | 0.56549 | MO/2014/page_39.pdf-4 | ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and litiga... | ['smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .', 'other includes certain usstc and pm usa smokeless products .', 'new types of smokeless products , as well as new packaging c... | ----------------------------------------
• ( cans and packs in millions ), shipment volumefor the years ended december 31 , 2014, shipment volumefor the years ended december 31 , 2013, shipment volumefor the years ended december 31 , 2012
• copenhagen, 448.6, 426.1, 392.5
• skoal, 269.6, 283.8, 288.4
• copenhagenandsko... | divide(448.6, 793.3) | 0.56549 |
what was the percentage of the increase in the basic earnings per share 2013 as reported from 2005 to 2006 | Pre-text: ['stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .', 'we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .', 'we... | 0.66953 | UNP/2006/page_55.pdf-2 | ['stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .', 'we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .', 'we issue tre... | ['[a] stock options for executives granted in 2003 and 2002 included a reload feature .', 'this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise plus ... | pro forma stock-based compensation expense | pro forma stock-based compensation expense |
----------|----------|----------
millions of dollars except per share amounts | 2005 | 2004
net income as reported | $ 1026 | $ 604
stock-based employee compensation expense reported in net income net of tax | 13 | 13
total stock... | subtract(3.89, 2.33), divide(#0, 2.33) | 0.66953 |
on december 20 , 2005 what was the ratio of the cash and cash equivalents to the net tangible assets acquired | Background: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .', 'in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in ... | 1.72851 | HUM/2005/page_80.pdf-2 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .', 'in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the statemen... | ['.'] | Row 1: , ( in thousands )
Row 2: cash and cash equivalents, $ 92116
Row 3: premiums receivable and other current assets, 6510
Row 4: property and equipment and other assets, 21315
Row 5: medical and other expenses payable, -37375 ( 37375 )
Row 6: other current liabilities, -23359 ( 23359 )
Row 7: other liabilities, -59... | divide(92116, 53292) | 1.72851 |
what was the average net sales from 2011 to 2013 | Pre-text: ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .', 'aeronautics 2019... | 14479.33333 | LMT/2013/page_44.pdf-2 | ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .', 'aeronautics 2019 major pro... | ['2013 compared to 2012 aeronautics 2019 net sales for 2013 decreased $ 830 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 530 million for the f-16 program due to fewer aircraft deliveries ( 13 aircraft delivered in 2013 compared to 37 deliv... | ****************************************
2013 2012 2011
net sales $ 14123 $ 14953 $ 14362
operating profit 1612 1699 1630
operating margins 11.4% ( 11.4 % ) 11.4% ( 11.4 % ) 11.3% ( 11.3 % )
backlog at year-end 28000 30100 30500
**************************************** | add(14123, 14953), add(#0, 14362), divide(#1, const_3) | 14479.33333 |
by how many trading days did the daily net gains exceed daily net losses? | Background: ['management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .', 'the chart shows that the firm posted market risk 2013related gains on 227 out of 261 d... | 193.0 | JPM/2009/page_132.pdf-5 | ['management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .', 'the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this ... | ['loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .', 'economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing captur... | ========================================
( in millions ) 1 basis point increase in jpmorgan chase credit spread
december 31 2009 $ 39
december 31 2008 $ 37
======================================== | subtract(227, 34) | 193.0 |
what was the change in millions in total supplementary leverage exposure between 2016 and 2017? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifi... | 70843.0 | GS/2017/page_86.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable intangi... | ['in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .', 'subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital requir... | • $ in millions, for the three months ended or as of december 2017, for the three months ended or as of december 2016
• tier 1 capital, $ 78227, $ 81808
• average total assets, $ 937424, $ 883515
• deductions from tier 1 capital, -4572 ( 4572 ), -4897 ( 4897 )
• average adjusted total assets, 932852, 878618
• off-balan... | subtract(1341016, 1270173) | 70843.0 |
considering the 2016's special terminations settlements and curtailments , what is the percentage of pension settlement losses concerning the total value? | Background: ['pension expense .']
----------
Table:
| 2016 | 2015 | 2014
pension expense | $ 68.1 | $ 135.6 | $ 135.9
special terminations settlements and curtailments ( included above ) | 7.3 | 35.2 | 5.8
weighted average discount rate ( a ) | 4.1% ( 4.1 % ) | 4.0% ( 4.0 % ) | 4.6% ( 4.6 % )
weighted average expect... | 0.87671 | APD/2016/page_57.pdf-1 | ['pension expense .'] | ['( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .', 'the company has accounted for this as a chang... | | 2016 | 2015 | 2014
pension expense | $ 68.1 | $ 135.6 | $ 135.9
special terminations settlements and curtailments ( included above ) | 7.3 | 35.2 | 5.8
weighted average discount rate ( a ) | 4.1% ( 4.1 % ) | 4.0% ( 4.0 % ) | 4.6% ( 4.6 % )
weighted average expected rate of return on plan assets | 7.5% ( 7.5 % ) | 7.... | divide(6.4, 7.3) | 0.87671 |
what was the average of noninterest income in 2008 and 2009 , in billions? | Pre-text: ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income st... | 4.75 | PNC/2009/page_31.pdf-3 | ['consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .', 'amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .', 'increases in income statement co... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see statistical information 2013 analysis of year-to-year changes in... | year ended december 31 dollars in millions | 2009 | 2008
----------|----------|----------
net interest income | $ 9083 | $ 3854
net interest margin | 3.82% ( 3.82 % ) | 3.37% ( 3.37 % ) | add(7.1, 2.4), divide(#0, const_2) | 4.75 |
as of december 31 , 2013 what was the ratio of the goodwill to the other intangible assets net of amortization | Context: ['individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .', 'specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow... | 9.0 | ETFC/2013/page_84.pdf-3 | ['individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .', 'specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis... | ['.'] | reporting unit december 31 , 2013 december 31 , 2012
retail brokerage $ 1791.8 $ 1791.8
market making 2014 142.4
total goodwill $ 1791.8 $ 1934.2 | divide(1.8, 0.2) | 9.0 |
what is the growth rate in advertising expense in 2003 relative to 2002? | Context: ['guarantees we adopted fasb interpretation no .', '45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .', 'see 201crecent accounting pronouncements 201d for furthe... | -0.10112 | ADBE/2003/page_111.pdf-1 | ['guarantees we adopted fasb interpretation no .', '45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .', 'see 201crecent accounting pronouncements 201d for further informa... | ['advertising expenses we expense all advertising costs as incurred and classify these costs under sales and marketing expense .', 'advertising expenses for fiscal years 2003 , 2002 , and 2001 were $ 24.0 million , $ 26.7 million and $ 30.5 million , respectively .', 'foreign currency and other hedging instruments stat... | ****************************************
balance at november 29 2002 accruals payments balance at november 28 2003
$ 2014 $ 5554 $ -2369 ( 2369 ) $ 3185
**************************************** | subtract(24.0, 26.7), divide(#0, 26.7) | -0.10112 |
what was the percent change in revenue recognized under the agreement between 2004and 2005? | Pre-text: ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o .', 'significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments .', 'additionally , kissei agreed to reimburse the company for certain development costs , in... | 1.08571 | VRTX/2006/page_121.pdf-1 | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o .', 'significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments .', 'additionally , kissei agreed to reimburse the company for certain development costs , including a ... | ['discretionary matching contributions during the year ended december 31 , $ 3341 $ 2894 $ 2492 shares issued during the year ended december 31 , 91 215 239 shares issuable as of the year ended december 31 , 28 19 57 .'] | ----------------------------------------
Row 1: , 2006, 2005, 2004
Row 2: discretionary matching contributions during the year ended december 31,, $ 3341, $ 2894, $ 2492
Row 3: shares issued during the year ended december 31,, 91, 215, 239
Row 4: shares issuable as of the year ended december 31,, 28, 19, 57
-----------... | subtract(7.3, 3.5), divide(#0, 3.5) | 1.08571 |
what is the cumulative three year return on net sales for discontinued operations? | Background: ['74 2012 ppg annual report and form 10-k 25 .', 'separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corpora... | 0.1907 | PPG/2012/page_76.pdf-2 | ['74 2012 ppg annual report and form 10-k 25 .', 'separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a ta... | ['income before income taxes for the year ended december 31 , 2012 , 2011 and 2010 is $ 4 million lower , $ 6 million higher and $ 2 million lower , respectively , than segment earnings for the ppg commodity chemicals segment reported for these periods .', 'these differences are due to the inclusion of certain gains , ... | ****************************************
millions year-ended 2012 year-ended 2011 year-ended 2010
net sales $ 1700 $ 1741 $ 1441
income before income taxes $ 368 $ 376 $ 187
**************************************** | table_sum(income before income taxes, none), table_sum(net sales, none), divide(#0, #1) | 0.1907 |
what was total allowance for borrowed funds used during construction in the table? | Pre-text: ['investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .', 'the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accoun... | 27.0 | AWK/2018/page_131.pdf-3 | ['investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .', 'the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sal... | ['environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .', 'federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the ... | ----------------------------------------
, 2018, 2017, 2016
allowance for other funds used during construction, $ 24, $ 19, $ 15
allowance for borrowed funds used during construction, 13, 8, 6
---------------------------------------- | table_sum(allowance for borrowed funds used during construction, none) | 27.0 |
in 2012 what was the ratio of the bm&fbovespa s.a . fair value to the cost basis | Context: ['subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .', 'fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the... | 953.5 | CME/2012/page_73.pdf-1 | ['subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .', 'fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the relative... | ['we do not currently hedge against equity price risk .', 'equity investments are assessed for other-than- temporary impairment on a quarterly basis. .'] | ----------------------------------------
• ( in millions ), costbasis, fairvalue, carryingvalue, unrealizedgainnet of tax
• bm&fbovespa s.a ., $ 262.9, $ 690.6, $ 690.6, $ 271.4
• bolsa mexicana de valores s.a.b . de c.v ., 17.3, 29.3, 29.3, 7.6
• imarex asa, 2014, 1.8, 1.8, 1.1
---------------------------------------- | add(690.6, 262.9) | 953.5 |
for the reckson deal , was was the average cost per square foot for the properties acquired? | Context: ['notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instru... | 978.26087 | SLG/2009/page_79.pdf-1 | ['notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instruments and... | ['.'] | land, $ 766727
building, 3724962
investment in joint venture, 65500
structured finance investments, 136646
acquired above-market leases, 24661
other assets net of other liabilities, 30473
acquired in-place leases, 175686
assets acquired, 4924655
acquired below-market leases, 422177
minority interest, 401108
liabilities... | multiply(const_9, const_1000), divide(#0, 9.2) | 978.26087 |
did jpmorgan chase outperform the s&p 500 over the five year period? | Pre-text: ['jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index a... | no | JPM/2014/page_65.pdf-4 | ['jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['.'] | ========================================
december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48
kbw bank index | 100.00 | 123.36 | 94.75 | 125.91 | 173.45 | 189.69
s&p financial index | 100.00 | 112.13 | 93.00 | 119.73 | 162.3... | greater(167.48, 205.07) | no |
what was the change in balance of foreign currency translation adjustments for fiscal 2012 , in thousands? | Background: ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .']
####
Tabular Data:
, 2012, 2011, 2010
beginning balance, $ 10580, $ 7632, $ 10640
foreign currency translation adjustments, -2225 ( 2225 ), 5156, -4144 ( 4144 ... | -911.0 | ADBE/2012/page_113.pdf-1 | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .'] | ['stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase shares in the open market and also enter into structured repurchase agreements with third-parties .', 'authorization to repurchase shares to cov... | , 2012, 2011, 2010
beginning balance, $ 10580, $ 7632, $ 10640
foreign currency translation adjustments, -2225 ( 2225 ), 5156, -4144 ( 4144 )
income tax effect relating to translation adjustments forundistributed foreign earnings, 1314, -2208 ( 2208 ), 1136
ending balance, $ 9669, $ 10580, $ 7632 | subtract(9669, 10580) | -911.0 |
as of december 2012 , in years , was the hong kong exam opened earlier than the korea exam? | Pre-text: ['notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .', 'internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea... | no | GS/2012/page_197.pdf-2 | ['notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .', 'internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea and vario... | ['1 .', 'irs examination of fiscal 2008 through calendar 2010 began during 2011 .', 'irs examination of fiscal 2005 , 2006 and 2007 began during 2008 .', 'irs examination of fiscal 2003 and 2004 has been completed , but the liabilities for those years are not yet final .', 'the firm anticipates that the audits of fisca... | ****************************************
jurisdiction | as of december 2012
u.s . federal1 | 2005
new york state and city2 | 2004
united kingdom | 2007
japan3 | 2008
hong kong | 2005
korea | 2008
**************************************** | greater(2005, 2008) | no |
what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2005 and 2006?\\n | Background: ['page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .', 'shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinv... | 0.70705 | BLL/2007/page_87.pdf-1 | ['page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .', 'shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and ... | ['( a ) within the company 2019s 2006 annual report , the consolidated statement of changes in shareholders 2019 equity for the year ended december 31 , 2006 , included a transition adjustment of $ 47.9 million , net of tax , related to the adoption of sfas no .', '158 , 201cemployers 2019 accounting for defined benefi... | ========================================
• ( $ in millions ), foreign currency translation, pension and other postretirement items net of tax, effective financial derivatives net of tax, accumulated other comprehensive earnings ( loss )
• december 31 2004, $ 148.9, $ -126.3 ( 126.3 ), $ 10.6, $ 33.2
• 2005 change, -74.... | subtract(-29.5, -100.7), divide(#0, 100.7) | 0.70705 |
in 2011 what was the total operating costs in millions | Context: ['aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .', 'based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our... | 25012.04819 | AAL/2013/page_18.pdf-4 | ['aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .', 'based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 2014 ann... | ["total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .", 'in order to provide a measure of control over price and suppl... | year gallons consumed ( in millions ) average costper gallon total cost ( in millions ) percent of total operating expenses
2011 2756 $ 3.01 $ 8304 33.2% ( 33.2 % )
2012 2723 $ 3.20 $ 8717 35.3% ( 35.3 % )
2013 2806 $ 3.09 $ 8959 35.3% ( 35.3 % ) | divide(8304, 33.2%) | 25012.04819 |
what was the ratio of the firm commitments to provide liquidity on asset- specific basis in 2003 compared to 2002 $ 18.0 billion at december 31 , 2003 , and $ 23.5 billion at december 31 , 2002 | Background: ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '104 j.p .', 'morgan chase & co .', '/ 2003 annual report notes to consolidated financial statements j.p .', 'morgan chase & co .', 'conduits .', 'commercial paper issued by conduits for which the firm acts as administrator aggregat... | 0.76596 | JPM/2003/page_106.pdf-1 | ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '104 j.p .', 'morgan chase & co .', '/ 2003 annual report notes to consolidated financial statements j.p .', 'morgan chase & co .', 'conduits .', 'commercial paper issued by conduits for which the firm acts as administrator aggregated $ 11.7 bi... | ['the firm has created structured commercial loan vehicles managed by third parties , in which loans are purchased from third parties or through the firm 2019s syndication and trading func- tions and funded by issuing commercial paper .', 'investors provide collateral and have a first risk of loss up to the amount of c... | ****************************************
december 31 ( in billions ) | 2003 | 2002
structured commercial loan vehicles | $ 5.3 | $ 7.2
credit-linked note vehicles | 17.7 | 9.2
municipal bond vehicles | 5.5 | 5.0
other client intermediation vehicles | 5.8 | 7.4
**************************************** | divide(18.0, 23.5) | 0.76596 |
what was the change in millions from 2008 to 2009 under purchase commitments? | Background: ['purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .', 'total purchase commitments are as follows: .']
------
Data Table:
| ( in thousands )
----------|--------... | 7.9 | PKG/2009/page_65.pdf-3 | ['purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .', 'total purchase commitments are as follows: .'] | ['these purchase agreements are not marked to market .', 'the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .', 'litigation pca is a party to various legal actions arising in the ordinary ... | | ( in thousands )
----------|----------
2010 | $ 6951
2011 | 5942
2012 | 3659
2013 | 1486
2014 | 1486
thereafter | 25048
total | $ 44572 | subtract(37.3, 29.4) | 7.9 |
what was the percentage change in fuel surcharge program freight revenue from 2013 to 2014? | Context: ['results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .']
------
Tabular Data:
Row 1: millions, 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change 2013 v 2012
Row 2: freight revenues, $ 22560, $ 20684, $ 19686, 9% ( 9 % ), 5% ( ... | 0.07692 | UNP/2014/page_25.pdf-4 | ['results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .'] | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incenti... | Row 1: millions, 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change 2013 v 2012
Row 2: freight revenues, $ 22560, $ 20684, $ 19686, 9% ( 9 % ), 5% ( 5 % )
Row 3: other revenues, 1428, 1279, 1240, 12% ( 12 % ), 3% ( 3 % )
Row 4: total, $ 23988, $ 21963, $ 20926, 9% ( 9 % ), 5% ( 5 % ) | subtract(2.8, 2.6), divide(#0, 2.6) | 0.07692 |
what is the anticipated increase to the global cruise fleet berths from 2014 - 2018 | Background: ['pullmantur during 2013 , we operated four ships with an aggre- gate capacity of approximately 7650 berths under our pullmantur brand , offering cruise itineraries that ranged from four to 12 nights throughout south america , the caribbean and europe .', 'one of these ships , zenith , was redeployed from p... | 0.16284 | RCL/2013/page_17.pdf-1 | ['pullmantur during 2013 , we operated four ships with an aggre- gate capacity of approximately 7650 berths under our pullmantur brand , offering cruise itineraries that ranged from four to 12 nights throughout south america , the caribbean and europe .', 'one of these ships , zenith , was redeployed from pullmantur to... | ['( 1 ) source : international monetary fund and cruise line international association based on cruise guests carried for at least two con- secutive nights for years 2009 through 2012 .', 'year 2013 amounts represent our estimates .', 'includes the united states of america and canada .', '( 2 ) source : international m... | ****************************************
year | north america ( 1 ) | europe ( 2 )
2009 | 3.0% ( 3.0 % ) | 1.0% ( 1.0 % )
2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % )
2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % )
2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % )
2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % )
**************************************** | divide(71000, 436000) | 0.16284 |
what were the removal costs as a percent of total regulatory costs in 2015 | Background: ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ ... | 0.77363 | AWK/2015/page_112.pdf-3 | ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which w... | ['removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .', 'in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began to de... | ****************************************
, 2015, 2014
removal costs recovered through rates, $ 311, $ 301
pension and other postretirement benefitbalancing accounts, 59, 54
other, 32, 37
total regulatory liabilities, $ 402, $ 392
**************************************** | divide(311, 402) | 0.77363 |
what is the percentage change in the balance of asset purchase agreements from 2012 to 2013? | Background: ['state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of eac... | -0.07466 | STT/2013/page_175.pdf-2 | ['state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and... | ['indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions .', 'in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities .', 'we require the borrow... | ****************************************
( in millions ) | 2013 | 2012
----------|----------|----------
indemnified securities financing | $ 320078 | $ 302341
stable value protection | 24906 | 33512
asset purchase agreements | 4685 | 5063
standby letters of credit | 4612 | 4552
**************************************** | subtract(4685, 5063), divide(#0, 5063) | -0.07466 |
what was the percent change of the total long-term debt from 2011 to 2012 | Pre-text: ['note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .']
##
Tabular Data:
****************************************
| 2012 | 2011
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042 | $ 5642 | $ 5308
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75... | 0.03359 | LMT/2012/page_81.pdf-4 | ['note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .'] | ['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 )... | ****************************************
| 2012 | 2011
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042 | $ 5642 | $ 5308
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2013 to 2036 | 1080 | 1239
other debt | 478 | 19
total long-term debt | 7200 | 6966
less : unamortized disc... | subtract(7200, 6966), divide(#0, 6966) | 0.03359 |
what is the ratio of the deffered tax assets for the state income tax credit carry-forwards to the net operating loss carry-forward | Pre-text: ['as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .', 'a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-f... | 5.33333 | HII/2017/page_104.pdf-4 | ['as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .', 'a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , ... | ['credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .', 'the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a per... | ========================================
( $ in millions ) | december 31 2017 | december 31 2016
senior notes due december 15 2021 5.000% ( 5.000 % ) | 2014 | 600
senior notes due november 15 2025 5.000% ( 5.000 % ) | 600 | 600
senior notes due december 1 2027 3.483% ( 3.483 % ) | 600 | 2014
mississippi economic develo... | divide(16, const_3) | 5.33333 |
based on the summary of the company 2019s significant contractual obligations as of december 31 , 2012 what is the percent of the long-term debt including current portion to the total contractual cash obligations | Background: ['japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) .', 'the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of sumitomo 3m shares from sei is classified as 201cother fin... | 0.59358 | MMM/2012/page_45.pdf-1 | ['japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) .', 'the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of sumitomo 3m shares from sei is classified as 201cother financing activ... | ['long-term debt payments due in 2013 and 2014 include floating rate notes totaling $ 132 million ( classified as current portion of long-term debt ) and $ 97 million , respectively , as a result of put provisions associated with these debt instruments .', 'unconditional purchase obligations are defined as an agreement... | ****************************************
( millions ) total payments due by year 2013 payments due by year 2014 payments due by year 2015 payments due by year 2016 payments due by year 2017 payments due by year after 2017
long-term debt including current portion ( note 9 ) $ 5902 $ 986 $ 1481 $ 107 $ 994 $ 648 $ 1686
i... | divide(5902, 9943) | 0.59358 |
by how much did total reorganization items net increase from 2012 to 2013? | Background: ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and p... | 0.21156 | AAL/2014/page_92.pdf-1 | ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty inter... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ========================================
• , 2013, 2012
• pension and postretirement benefits, $ 2014, $ -66 ( 66 )
• labor-related deemed claim ( 1 ), 1733, 2014
• aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320, 1951
• fair value of conversion discount ( 4 ), 218, 2014
• professional fe... | subtract(2640, 2179), divide(#0, 2179) | 0.21156 |
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 is short term for the year 2013? | Context: ['through current cash balances and cash from oper- ations .', 'additionally , the company has existing credit facilities totaling $ 2.5 billion .', 'the company was in compliance with all its debt covenants at december 31 , 2012 .', 'the company 2019s financial covenants require the maintenance of a minimum n... | 0.88482 | IP/2012/page_64.pdf-1 | ['through current cash balances and cash from oper- ations .', 'additionally , the company has existing credit facilities totaling $ 2.5 billion .', 'the company was in compliance with all its debt covenants at december 31 , 2012 .', 'the company 2019s financial covenants require the maintenance of a minimum net worth ... | ['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter
maturities of long-term debt ( a ) | $ 444 | $ 708 | $ 479 | $ 571 | $ 216 | $ 7722
debt obligations with right of offset ( b ) | 2014 | 2014 | 2014 | 5173 | 2014 | 2014
lease obligations | 198 | 136 | 106 | 70 | 50 | 141
purchase obligations ( c ) | 3213 | 82... | add(198, 3213), divide(#0, 3855) | 0.88482 |
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