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for december 2016 and december 2015 , what was total fair value of loans receivable in billions? | Background: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 ... | 94.99 | GS/2016/page_161.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million as o... | ['as of december 2016 and december 2015 , the fair value of loans receivable was $ 49.80 billion and $ 45.19 billion , respectively .', 'as of december 2016 , had these loans been carried at fair value and included in the fair value hierarchy , $ 28.40 billion and $ 21.40 billion would have been classified in level 2 a... | ----------------------------------------
$ in millions | as of december 2016 | as of december 2015
corporate loans | $ 24837 | $ 20740
loans to private wealth management clients | 13828 | 13961
loans backed by commercial real estate | 4761 | 5271
loans backed by residential real estate | 3865 | 2316
other loans | 2890 ... | add(49.80, 45.19) | 94.99 |
what was the percentage of the decline in the total accounts payable and other current liabilities from 2014 to 2015 | Pre-text: ['appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of t... | -0.2092 | UNP/2015/page_76.pdf-1 | ['appropriate statistical bases .', 'total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .', 'assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased ... | ['[a] beginning in 2015 , the timing of the dividend declaration and payable dates was aligned to occur within the same quarter .', 'the 2015 dividends paid amount includes the fourth quarter 2014 dividend of $ 438 million , which was paid on january 2 , 2015 , the first quarter 2015 dividend of $ 484 million , which w... | millions, dec . 31 2015, dec . 31 2014
accounts payable, $ 743, $ 877
income and other taxes payable, 434, 412
accrued wages and vacation, 391, 409
interest payable, 208, 178
accrued casualty costs, 181, 249
equipment rents payable, 105, 100
dividends payable [a], -, 438
other, 550, 640
total accounts payable and other... | subtract(2612, 3303), divide(#0, 3303) | -0.2092 |
what was the aggerate net sales in 2008? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .', 'by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .', 'the segment has several large customers located througho... | 4135.26 | MSI/2009/page_67.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .', 'by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .', 'the segment has several large customers located throughout the wor... | ['segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 8.0 billion , a decrease of 21% ( 21 % ) compared to net sales of $ 10.1 billion in 2008 .', 'the 21% ( 21 % ) decrease in net sales reflects a 22% ( 22 % ) decrease in net sales in the networks business and a 21% ( 21 % ) decrease... | ========================================
( dollars in millions ) | years ended december 31 2009 | years ended december 31 2008 | years ended december 31 2007 | years ended december 31 2009 20142008 | 2008 20142007
segment net sales | $ 7963 | $ 10086 | $ 10014 | ( 21 ) % ( % ) | 1% ( 1 % )
operating earnings | 558 | 9... | multiply(10086, 41%) | 4135.26 |
if the companies accounting policy were to include accrued interest and penalties in utp , what would the balance be as of at june 30 2009? | Context: ['48 2022 2010 annual report as part of the acquisition of gfsi , we acquired gross net operating loss ( 201cnol 201d ) carry forwards of $ 64431 ; of which , only $ 34592 are expected to be utilized due to the application of irc section 382 .', 'separately , as of june 30 , 2010 , we had state nol carry forwa... | 6250.0 | JKHY/2010/page_50.pdf-1 | ['48 2022 2010 annual report as part of the acquisition of gfsi , we acquired gross net operating loss ( 201cnol 201d ) carry forwards of $ 64431 ; of which , only $ 34592 are expected to be utilized due to the application of irc section 382 .', 'separately , as of june 30 , 2010 , we had state nol carry forwards of $ ... | ['during the fiscal year ended june 30 , 2010 , the internal revenue service commenced an examination of the company 2019s u.s .', 'federal income tax returns for fiscal years ended june 2008 through 2009 .', 'the u.s .', 'federal and state income tax returns for june 30 , 2007 and all subsequent years still remain sub... | ****************************************
| unrecognized tax benefits
balance at july 1 2008 | $ 4055
additions for current year tax positions | 1044
additions for prior year tax positions | 2052
reductions for prior year tax positions | -110 ( 110 )
settlements | -936 ( 936 )
reductions related to expirations of statu... | add(5518, 732) | 6250.0 |
as of december 31 , 2017 , are future lease commitments greater than purchase commitments for contract manufacturers and suppliers? | Background: ['as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .']
Table:
----------------------------------------
2018 | $ 6113
----------|----------
2019 | 6293
2020 | 6477
2021 | 6674
2022 | 6871
thereaf... | no | ANET/2017/page_157.pdf-2 | ['as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .'] | ['purchase commitments we outsource most of our manufacturing and supply chain management operations to third-party contract manufacturers , who procure components and assemble products on our behalf based on our forecasts in order to reduce manufacturing lead times and ensure adequate component supply .', 'we issue pu... | ----------------------------------------
2018 | $ 6113
----------|----------
2019 | 6293
2020 | 6477
2021 | 6674
2022 | 6871
thereafter | 5264
total payments | 37692
less : interest and land lease expense | -21730 ( 21730 )
total payments under facility financing obligations | 15962
property reverting to landlord | 236... | divide(147.9, const_1000), greater(#0, 37692) | no |
in 2010 what was the percent of the increase in the total shareholders 2019 equity primarily due net income | Pre-text: ['the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .']
####
Data Table:
****************************************
Row 1: ( in millions of u.s . dollars ), 2010
Row 2: balance beginning of year, $ 19667
Row 3: net income, 3108
Row 4: ... | 0.93939 | CB/2010/page_114.pdf-2 | ['the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .'] | ['total shareholders 2019 equity increased $ 3.3 billion in 2010 , primarily due to net income of $ 3.1 billion and the change in net unrealized appreciation on investments of $ 742 million .', 'short-term debt at december 31 , 2010 , in connection with the financing of the rain and hail acquisition , short-term debt i... | ****************************************
Row 1: ( in millions of u.s . dollars ), 2010
Row 2: balance beginning of year, $ 19667
Row 3: net income, 3108
Row 4: dividends declared on common shares, -443 ( 443 )
Row 5: change in net unrealized appreciation ( depreciation ) on investments net of tax, 742
Row 6: repurchase... | divide(3.1, 3.3) | 0.93939 |
what is the total value of fixed maturities and cash as of december 31 , 2015 , in billions? | Pre-text: ['the company had net realized capital losses for 2015 of $ 184.1 million .', 'in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sal... | 15.4698 | RE/2015/page_33.pdf-3 | ['the company had net realized capital losses for 2015 of $ 184.1 million .', 'in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixe... | ['pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 ... | ----------------------------------------
( dollars in millions ) december 31 , average investments ( 1 ) december 31 , pre-tax investment income ( 2 ) december 31 , pre-tax effective yield december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) december 31 , pre-tax unrealized net capital gains ( losses )
201... | multiply(17.7, 87.4%) | 15.4698 |
what is the growth rate in operating profit for mfc in 2014? | Background: ['is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries rela... | -0.05101 | LMT/2014/page_47.pdf-3 | ['is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries related to the r... | ['2014 compared to 2013 mfc 2019s net sales for 2014 decreased $ 77 million , or 1% ( 1 % ) , compared to 2013 .', 'the decrease was primarily attributable to lower net sales of approximately $ 385 million for technical services programs due to decreased volume reflecting market pressures ; and about $ 115 million for ... | | 2014 | 2013 | 2012
net sales | $ 7680 | $ 7757 | $ 7457
operating profit | 1358 | 1431 | 1256
operating margins | 17.7% ( 17.7 % ) | 18.4% ( 18.4 % ) | 16.8% ( 16.8 % )
backlog at year-end | $ 13600 | $ 15000 | $ 14700 | subtract(1358, 1431), divide(#0, 1431) | -0.05101 |
what was the change in cumulative total return for the s&p a9500 between 2003 and 2004? | Pre-text: ['table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index ( the 201cs&p 500 201d ) and the s&p computers ( hardware ) index ( the 201cindustry... | -14.0 | AAPL/2008/page_38.pdf-2 | ['table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index ( the 201cs&p 500 201d ) and the s&p computers ( hardware ) index ( the 201cindustry index 201... | ['s&p a9 500 $ 100 $ 114 $ 128 $ 142 $ 165 $ 129 s&p a9 computer hardware $ 100 $ 104 $ 119 $ 128 $ 188 $ 158 .'] | ----------------------------------------
, sep-03, sep-04, sep-05, sep-06, sep-07, sep-08
apple inc ., $ 100, $ 187, $ 517, $ 743, $ 1481, $ 1097
s&p a9500, $ 100, $ 114, $ 128, $ 142, $ 165, $ 129
s&p a9computer hardware, $ 100, $ 104, $ 119, $ 128, $ 188, $ 158
---------------------------------------- | subtract(const_100, 114) | -14.0 |
what was the greatest interest income , in millions , for the three year period? | Context: ['table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .', 'although total r&d expense increased 42% ( 42 % ) during 2008 , it remained re... | 653.0 | AAPL/2008/page_50.pdf-2 | ['table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .', 'although total r&d expense increased 42% ( 42 % ) during 2008 , it remained relatively ... | ['.'] | ****************************************
Row 1: , 2008, 2007, 2006
Row 2: interest income, $ 653, $ 647, $ 394
Row 3: other income ( expense ) net, -33 ( 33 ), -48 ( 48 ), -29 ( 29 )
Row 4: total other income and expense, $ 620, $ 599, $ 365
**************************************** | table_max(interest income, none) | 653.0 |
what is the net income per common share in 2007? | Background: ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result... | 1.56326 | DRE/2008/page_46.pdf-2 | ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result in revision... | ['weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .', 'also excludes the 3.75% ( 3.75 % ) exchangeable senior notes d... | ========================================
• , 2008, 2007, 2006
• basic net income available for common shareholders, $ 56616, $ 217692, $ 145095
• minority interest in earnings of common unitholders, 2968, 14399, 14238
• diluted net income available for common shareholders, $ 59584, $ 232091, $ 159333
• weighted average... | divide(217692, 139255) | 1.56326 |
for 2016 , what percentage of derivative receivables are rated junk? | Context: ['jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .', 'many factors may influence the nature and magnitude of these corr... | 20.0 | JPM/2017/page_145.pdf-2 | ['jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .', 'many factors may influence the nature and magnitude of these correlations ... | ['as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s over-the-counter derivatives transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to ... | ========================================
rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral
aaa/aaa to aa-/aa3, $ 11529, 29% ... | add(18, 2) | 20.0 |
what percentage of total other assets in 2012 was comprised of goodwill and identifiable intangible assets? | Background: ['notes to consolidated financial statements note 12 .', 'other assets other assets are generally less liquid , non-financial assets .', 'the table below presents other assets by type. .']
##########
Tabular Data:
****************************************
in millions as of december 2012 as of december 2011... | 0.12869 | GS/2012/page_165.pdf-1 | ['notes to consolidated financial statements note 12 .', 'other assets other assets are generally less liquid , non-financial assets .', 'the table below presents other assets by type. .'] | ['1 .', 'net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .', '2 .', 'includes $ 149 million of intangible assets classified as held for sale .', 'see note 13 for further information about goodwill and identifiable intangible asse... | ****************************************
in millions as of december 2012 as of december 2011
property leasehold improvements andequipment1 $ 8217 $ 8697
goodwill and identifiable intangibleassets2 5099 5468
income tax-related assets3 5620 5017
equity-method investments4 453 664
miscellaneous receivables and other5 2023... | divide(5099, 39623) | 0.12869 |
are the japan banks larger than the german government? | Pre-text: ['financial data supplement ( unaudited ) 2014 ( continued ) .']
Table:
========================================
Row 1: country, at december 31 2011 banks, at december 31 2011 governments, at december 31 2011 other, at december 31 2011 total
Row 2: united kingdom, $ 13852, $ 2, $ 89585, $ 103439
Ro... | yes | MS/2013/page_298.pdf-2 | ['financial data supplement ( unaudited ) 2014 ( continued ) .'] | ['.'] | ========================================
Row 1: country, at december 31 2011 banks, at december 31 2011 governments, at december 31 2011 other, at december 31 2011 total
Row 2: united kingdom, $ 13852, $ 2, $ 89585, $ 103439
Row 3: cayman islands, 766, 2014, 31169, 31935
Row 4: france, 23561, 1096, 4196, 28853
Row 5: j... | greater(23542, 3485) | yes |
in 2005 what was the percent of the investment banking as part of the total segments operations | Background: ['segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) .']
Tabular Data:
****************************************
Row 1: year ended december 31 , ( in millions except ratios ), y... | 0.34769 | JPM/2005/page_37.pdf-1 | ['segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) .'] | ['jpmorgan chase & co .', '/ 2005 annual report 35 and are retained in corporate .', 'these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; an... | ****************************************
Row 1: year ended december 31 , ( in millions except ratios ), year ended december 31 , 2005, year ended december 31 , 2004, year ended december 31 , change, 2005, 2004
Row 2: investment bank, $ 3658, $ 2948, 24% ( 24 % ), 18% ( 18 % ), 17% ( 17 % )
Row 3: retail financial servi... | divide(3658, 10521) | 0.34769 |
what is the average contribution expense related to all of its defined contribution plans for the years 2007-2009? | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general ... | 34321.33333 | MA/2009/page_112.pdf-2 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .'... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ----------------------------------------
2010 | $ 18181
----------|----------
2011 | 27090
2012 | 21548
2013 | 25513
2014 | 24002
2015-2019 | 128494
---------------------------------------- | add(40627, 35341), add(26996, #0), divide(#1, const_3) | 34321.33333 |
what were total operating expenses in 2017? | Background: ['the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .', 'year gallons average price per gallon aircraft fuel expense percent of total operating expenses ... | 38316.32653 | AAL/2018/page_13.pdf-3 | ['the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .', 'year gallons average price per gallon aircraft fuel expense percent of total operating expenses .'] | ['as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .', 'as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .', 'our current policy is not to... | ========================================
year | gallons | average priceper gallon | aircraft fuelexpense | percent of totaloperating expenses
----------|----------|----------|----------|----------
2018 | 4447 | $ 2.23 | $ 9896 | 23.6% ( 23.6 % )
2017 | 4352 | 1.73 | 7510 | 19.6% ( 19.6 % )
2016 | 4347 | 1.42 | 6180 | 1... | divide(7510, 19.6%) | 38316.32653 |
what was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2009 to 2008 | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general... | 1.14957 | MA/2009/page_112.pdf-4 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .'... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ----------------------------------------
2010 $ 18181
2011 27090
2012 21548
2013 25513
2014 24002
2015-2019 128494
---------------------------------------- | divide(40627, 35341) | 1.14957 |
what percentage of the outstanding options were from plans approved by security holders? | Context: ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .',... | 0.99509 | CME/2010/page_123.pdf-4 | ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .', 'the sha... | ['item 13 .', 'certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and is inc... | plan category number of securities to be issued upon exercise of outstanding options ( a ) weighted-average exercise price of outstanding options ( b ) number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column ( a ) ) ( c )
equity compensation... | divide(1211143, 1217121) | 0.99509 |
from 2009 to 2012 , what percentage return did advance auto parts beat the overall market? | Context: ['stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .', 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on jan... | 62.63 | AAP/2013/page_32.pdf-3 | ['stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .', 'the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , ... | ['.'] | ****************************************
company/index january 3 2009 january 2 2010 january 1 2011 december 31 2011 december 29 2012 december 28 2013
advance auto parts $ 100.00 $ 119.28 $ 195.80 $ 206.86 $ 213.14 $ 327.63
s&p 500 index 100.00 119.67 134.97 134.96 150.51 197.62
s&p retail index 100.00 141.28 174.70 17... | subtract(213.14, const_100), subtract(150.51, const_100), subtract(#0, #1) | 62.63 |
what was the change in ending accrued warranty and related cost between 2006 and 2007 , in millions? | Background: ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .']
######
Data Table:
****************************************
Row 1: , 2007... | -54.0 | AAPL/2007/page_84.pdf-2 | ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .'] | ['the company generally does not indemnify end-users of its operating system and application software against legal claims that the software infringes third-party intellectual property rights .', 'other agreements entered into by the company sometimes include indemnification provisions under which the company could be ... | ****************************************
Row 1: , 2007, 2006, 2005
Row 2: beginning accrued warranty and related costs, $ 284, $ 188, $ 105
Row 3: cost of warranty claims, -281 ( 281 ), -267 ( 267 ), -188 ( 188 )
Row 4: accruals for product warranties, 227, 363, 271
Row 5: ending accrued warranty and related costs, $ 2... | subtract(230, 284) | -54.0 |
how is the cashflow from operations affected by the change in inventories at fifo net? | Context: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehe... | -203996.0 | AAP/2011/page_63.pdf-1 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive inc... | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive inc... | ****************************************
| december 312011 | january 12011
inventories at fifo net | $ 1941055 | $ 1737059
adjustments to state inventories at lifo | 102103 | 126811
inventories at lifo net | $ 2043158 | $ 1863870
**************************************** | subtract(1737059, 1941055) | -203996.0 |
what is the growth rate in operating income of hr solutions from 2009 to 2010? | Background: ['hr solutions .']
----
Data Table:
Row 1: years ended december 31,, 2010, 2009, 2008
Row 2: revenue, $ 2111, $ 1267, $ 1356
Row 3: operating income, 234, 203, 208
Row 4: operating margin, 11.1% ( 11.1 % ), 16.0% ( 16.0 % ), 15.3% ( 15.3 % )
----
Post-table: ['in october 2010 , we completed the acquisit... | 0.15271 | AON/2010/page_55.pdf-3 | ['hr solutions .'] | ['in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .', 'hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .', 'hewitt 2019s operating result... | Row 1: years ended december 31,, 2010, 2009, 2008
Row 2: revenue, $ 2111, $ 1267, $ 1356
Row 3: operating income, 234, 203, 208
Row 4: operating margin, 11.1% ( 11.1 % ), 16.0% ( 16.0 % ), 15.3% ( 15.3 % ) | subtract(234, 203), divide(#0, 203) | 0.15271 |
what is the growth rate in projected payments from 2009 to 2010? | Background: ['projected payments relating to these liabilities for the next five years ending december 31 , 2012 and the period from 2013 to 2017 are as follows ( in thousands ) : .']
########
Data Table:
----------------------------------------
2008 | $ 980
2009 | 1185
2010 | 978
2011 | 1022
2012 | 1425
2013 - 2017 ... | -0.17468 | FIS/2007/page_102.pdf-2 | ['projected payments relating to these liabilities for the next five years ending december 31 , 2012 and the period from 2013 to 2017 are as follows ( in thousands ) : .'] | ['( 18 ) concentration of risk the company generates a significant amount of revenue from large customers , however , no customers accounted for more than 10% ( 10 % ) of total revenue or total segment revenue in the years ended december 31 , 2007 , 2006 and 2005 .', 'financial instruments that potentially subject the ... | ----------------------------------------
2008 | $ 980
2009 | 1185
2010 | 978
2011 | 1022
2012 | 1425
2013 - 2017 | $ 8147
---------------------------------------- | subtract(978, 1185), divide(#0, 1185) | -0.17468 |
by what percentage did maximum borrowings outstanding increase from 2016 to 2017? | Background: ['the following table summarizes the short-term borrowing activity for awcc for the years ended december 31: .']
Tabular Data:
----------------------------------------
• , 2017, 2016
• average borrowings, $ 779, $ 850
• maximum borrowings outstanding, 1135, 1016
• weighted average interest rates co... | 0.11713 | AWK/2017/page_148.pdf-2 | ['the following table summarizes the short-term borrowing activity for awcc for the years ended december 31: .'] | ['the credit facility requires the company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00 .', 'the ratio as of december 31 , 2017 was 0.59 to 1.00 .', 'none of the company 2019s borrowings are subject to default or prepayment as a result of a downgrading of securit... | ----------------------------------------
• , 2017, 2016
• average borrowings, $ 779, $ 850
• maximum borrowings outstanding, 1135, 1016
• weighted average interest rates computed on daily basis, 1.24% ( 1.24 % ), 0.78% ( 0.78 % )
• weighted average interest rates as of december 31, 1.61% ( 1.61 % ), 0.98% ( 0.98 % )
--... | subtract(1135, 1016), divide(#0, 1016) | 0.11713 |
in 2017 what was the percent of the cib markets net interest income as part of the managed interest income | 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... | 0.09897 | JPM/2018/page_90.pdf-6 | ['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 |... | divide(4630, 46780) | 0.09897 |
what was the percentage change in the losses on debt extinguishment from 2017 to 2018 | Context: ["note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .", 'dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company am... | 0.78082 | BDX/2018/page_106.pdf-1 | ["note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .", 'dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company amended the... | ['( a ) represents losses recognized upon our repurchase and extinguishment of certain senior notes , as further discussed in note 15 .', '( b ) represents amounts related to the company 2019s 2017 divestiture of a controlling interest in its former respiratory solutions business and the subsequent sale in 2018 of the ... | ----------------------------------------
( millions of dollars ), 2018, 2017, 2016
losses on debt extinguishment ( a ), $ -16 ( 16 ), $ -73 ( 73 ), $ 2014
vyaire medical-related amounts ( b ), 288, -3 ( 3 ), 2014
other equity investment income, 8, 3, 8
losses on undesignated foreign exchange derivatives net, -14 ( 14 )... | subtract(16, 73), divide(57, 73) | 0.78082 |
what percent of the change in net revenue was due to rider revenue? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , ... | 0.5042 | ETR/2008/page_336.pdf-1 | ['entergy mississippi , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially... | ['the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider .', 'the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in other op... | ****************************************
, amount ( in millions )
2007 net revenue, $ 486.9
attala costs, 9.9
rider revenue, 6.0
base revenue, 5.1
reserve equalization, -2.4 ( 2.4 )
net wholesale revenue, -4.0 ( 4.0 )
other, -2.7 ( 2.7 )
2008 net revenue, $ 498.8
**************************************** | subtract(498.8, 486.9), divide(const_6, #0) | 0.5042 |
what percentage of total highway revenue equipment owned is containers? | Pre-text: ['average highway revenue equipment owned leased total age ( yrs. ) .']
Table:
highway revenue equipment, owned, leased, total, average age ( yrs. )
containers, 33633, 25998, 59631, 8.0
chassis, 22086, 26837, 48923, 9.6
total highway revenue equipment, 55719, 52835, 108554, n/a
Addit... | 0.60362 | UNP/2015/page_16.pdf-1 | ['average highway revenue equipment owned leased total age ( yrs. ) .'] | ['capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .', 'these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .', 'additionally , we add new locomotives and freight ... | highway revenue equipment, owned, leased, total, average age ( yrs. )
containers, 33633, 25998, 59631, 8.0
chassis, 22086, 26837, 48923, 9.6
total highway revenue equipment, 55719, 52835, 108554, n/a | divide(33633, 55719) | 0.60362 |
what was the average approximate vested performance share units from 2011 to 2013 | Context: ['the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .', 'the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .', 'vested perfor... | 415208.0 | SNA/2013/page_111.pdf-4 | ['the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .', 'the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .', 'vested performance sha... | ['* weighted-average as of 2013 year end there was approximately $ 12.9 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .', 'stock appreciation rights ( 201csars 201d ) the company al... | • , shares ( in thousands ), fair valueprice pershare*
• non-vested performance awards at beginning of year, 509, $ 59.36
• granted, 180, 77.33
• vested, -306 ( 306 ), 58.94
• cancellations, -2 ( 2 ), 69.23
• non-vested performance awards at end of year, 381, 68.13 | add(148000, 213000), add(54208, #0) | 415208.0 |
what was the sum of the promissory notes totaling approximately issued as part of the plan business acquisitions from 2008 to 2010 in millions | Context: ['( v ) bankruptcy , insolvency , or other similar proceedings , ( vi ) our inability to pay debts , ( vii ) judgment defaults of $ 15 million or more , ( viii ) customary erisa and environmental defaults , ( ix ) actual or asserted invalidity of any material provision of the loan documentation or impairment o... | 8.3 | LKQ/2010/page_81.pdf-1 | ['( v ) bankruptcy , insolvency , or other similar proceedings , ( vi ) our inability to pay debts , ( vii ) judgment defaults of $ 15 million or more , ( viii ) customary erisa and environmental defaults , ( ix ) actual or asserted invalidity of any material provision of the loan documentation or impairment of a porti... | ['* includes applicable margin of 2.25% ( 2.25 % ) per annum currently in effect under the credit agreement as of december 31 , 2010 , the fair market value of the $ 200 million notional amount swap was a liability of $ 1.4 million , included in other accrued expenses on our consolidated balance sheet .', 'the fair mar... | ----------------------------------------
• notional amount, effective date, maturity date, fixed interest rate*
• $ 200000000, april 14 2008, april 14 2011, 4.99% ( 4.99 % )
• $ 250000000, october 14 2010, october 14 2015, 3.81% ( 3.81 % )
• $ 100000000, april 14 2011, october 14 2013, 3.34% ( 3.34 % )
----------------... | add(5.5, 1.2), add(#0, 1.6) | 8.3 |
what is the estimated price of hologic common stock used in the acquisition of suros? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .', 'the projects were substantially completed as planned in fiscal 2007 .', 'the deferred income tax asset relates ... | 23.15217 | HOLX/2008/page_144.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .', 'the projects were substantially completed as planned in fiscal 2007 .', 'the deferred income tax asset relates to the tax... | ['the acquisition also provides for a two-year earn out .', 'the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .', 'the company has considered the provision of eitf issue no .', '95-8 , accounting for contingent ... | ========================================
Row 1: net tangible assets acquired as of july 27 2006, $ 13100
Row 2: in-process research and development, 4900
Row 3: developed technology and know-how, 46000
Row 4: customer relationship, 17900
Row 5: trade name, 5800
Row 6: deferred income taxes, -21300 ( 21300 )
Row 7: good... | divide(106500, 4600) | 23.15217 |
what is the annual interest expense related to series first mortgage bonds due may 2018 , in millions? | Pre-text: ['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 und... | 22.5 | ETR/2008/page_298.pdf-1 | ['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... | ****************************************
Row 1: 2008, 2007, 2006, 2005
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 11589, $ 55509, $ 75048, $ 64011
**************************************** | multiply(375, 6.00%) | 22.5 |
what were total adjustments to valuation allowances in millions? | Context: ['provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .', 'the following is an analysis of the effective income tax rates for 2012 ... | 35.0 | MRO/2013/page_49.pdf-3 | ['provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .', 'the following is an analysis of the effective income tax rates for 2012 and 2011:... | ['the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .', 'the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to segm... | ****************************************
2012 2011
statutory rate applied to income from continuing operations before income taxes 35% ( 35 % ) 35% ( 35 % )
effects of foreign operations including foreign tax credits 18 6
change in permanent reinvestment assertion 2014 5
adjustments to valuation allowances 21 14
tax l... | add(21, 14) | 35.0 |
what was the difference between earnings per share 2013 diluted as reported and earnings per share 2013 diluted pro forma ? | Background: ['the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .', '123 , accounting for stock-based... | -0.14 | UNP/2007/page_58.pdf-2 | ['the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .', '123 , accounting for stock-based compensatio... | ['[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 expensemillions of dollars except per share amounts | 2005
----------|----------
net income as reported | $ 1026
stock-based employee compensation expense reported in net income net of tax | 13
total stock-based employee compensation expense de... | subtract(3.71, 3.85) | -0.14 |
what portion of the estimated purchase price is dedicated to goodwill? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .', 'the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of ne... | 0.1853 | HOLX/2007/page_127.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .', 'the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new detecto... | ['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... | net tangible assets acquired as of may 2 2006 | $ 24800
in-process research and development | 600
developed technology and know how | 1900
customer relationship | 800
trade name | 400
deferred income taxes | -3000 ( 3000 )
goodwill | 5800
estimated purchase price | $ 31300 | divide(5800, 31300) | 0.1853 |
what potion of the r2 acquisition is paid in cash? | Background: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .', 'on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .', '( 201cr2 201d ) pursuant to an agreement and plan of merger dat... | 0.03128 | HOLX/2008/page_143.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .', 'on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .', '( 201cr2 201d ) pursuant to an agreement and plan of merger dated april 24 ... | ['the company finalized and completed a plan to restructure certain of r2 2019s historical activities .', 'as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combination , relat... | ----------------------------------------
net tangible assets acquired as of july 13 2006 | $ 1200
----------|----------
in-process research and development | 10200
developed technology and know-how | 39500
customer relationship | 15700
trade name | 3300
order backlog | 800
deferred income taxes | 6700
goodwill | 143200... | divide(6900, 220600) | 0.03128 |
what is the percent of the total aeronautics that is owned | Pre-text: ['reporting unit 2019s related goodwill assets .', 'in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .', 'see 201ccritical accounting policies - goodwill 201d in management 2019s discussion and analysis of financial condition and results of operations an... | 0.25551 | LMT/2013/page_26.pdf-3 | ['reporting unit 2019s related goodwill assets .', 'in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .', 'see 201ccritical accounting policies - goodwill 201d in management 2019s discussion and analysis of financial condition and results of operations and 201cnote... | ['we believe our facilities are in good condition and adequate for their current use .', 'we may improve , replace , or reduce facilities as considered appropriate to meet the needs of our operations. .'] | , owned, leased, u.s . government- owned, total
aeronautics, 5.8, 2.7, 14.2, 22.7
information systems & global solutions, 2.5, 5.7, 2014, 8.2
missiles and fire control, 4.2, 5.1, 1.3, 10.6
mission systems and training, 5.8, 5.3, 0.4, 11.5
space systems, 8.5, 1.6, 7.9, 18.0
corporate activities, 3.0, 0.9, 2014, 3.9
tota... | divide(5.8, 22.7) | 0.25551 |
what was the average cash flow provided from operating activities from 2005 to to 2007 $ 231.1 million in 2007 , $ 203.4 million in 2006 , and $ 221.1 million in 2005 . | Pre-text: ['2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .', 'see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .', 'the following discussion ... | 640.9 | SNA/2007/page_49.pdf-1 | ['2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .', 'see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .', 'the following discussion focuses on... | ['cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .', 'off-balance sheet arrangements except as... | ----------------------------------------
| 2007 | 2006 | 2005
cash dividends paid per common share | $ 1.11 | $ 1.08 | $ 1.00
cash dividends paid as a percent of prior-year retained earnings | 5.5% ( 5.5 % ) | 5.6% ( 5.6 % ) | 5.2% ( 5.2 % )
---------------------------------------- | add(231.1, 203.4), add(203.4, #0), add(#1, const_3) | 640.9 |
in 2015 what was the the percentage change in the account balance | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wi... | -31.1 | RSG/2015/page_98.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variet... | ['restricted cash and marketable securities as of december 31 , 2015 , we had $ 100.3 million of restricted cash and marketable securities .', 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce... | ----------------------------------------
• , 2015, 2014, 2013
• balance at beginning of year, $ 38.9, $ 38.3, $ 45.3
• additions charged to expense, 22.7, 22.6, 16.1
• accounts written-off, -14.9 ( 14.9 ), -22.0 ( 22.0 ), -23.1 ( 23.1 )
• balance at end of year, $ 46.7, $ 38.9, $ 38.3
----------------------------------... | subtract(46.7, 38.9), subtract(#0, 38.9) | -31.1 |
what portion of total capability of entergy corporation is generated by entergy arkansas? | Pre-text: ['part i item 1 entergy corporation , domestic utility companies , and system energy entergy louisiana holds non-exclusive franchises to provide electric service in approximately 116 incorporated louisiana municipalities .', 'most of these franchises have 25-year terms , although six of these municipalities h... | 0.21889 | ETR/2004/page_125.pdf-1 | ['part i item 1 entergy corporation , domestic utility companies , and system energy entergy louisiana holds non-exclusive franchises to provide electric service in approximately 116 incorporated louisiana municipalities .', 'most of these franchises have 25-year terms , although six of these municipalities have grante... | ['( 1 ) "owned and leased capability" is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .', "entergy's load and capacity projections are reviewed periodically to assess the need an... | ========================================
company, owned and leased capability mw ( 1 ) total, owned and leased capability mw ( 1 ) gas/oil, owned and leased capability mw ( 1 ) nuclear, owned and leased capability mw ( 1 ) coal, owned and leased capability mw ( 1 ) hydro
entergy arkansas, 4709, 1613, 1837, 1189, 70
ent... | divide(4709, 21513) | 0.21889 |
in 2007 what was the percent of the total long-term debt obligations | Context: ["57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .", 'the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .', 'the comp... | 0.303 | MSI/2005/page_64.pdf-4 | ["57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .", 'the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .', 'the company has n... | ['( 1 ) amounts included represent firm , non-cancelable commitments .', "debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .", 'a table ... | Row 1: ( in millions ), payments due by period ( 1 ) total, payments due by period ( 1 ) 2006, payments due by period ( 1 ) 2007, payments due by period ( 1 ) 2008, payments due by period ( 1 ) 2009, payments due by period ( 1 ) 2010, payments due by period ( 1 ) thereafter
Row 2: long-term debt obligations, $ 4033, $ ... | divide(1222, 4033) | 0.303 |
what was the percentage change in the net sales in asian papers from 2006 to 2007 | Background: ['customer demand .', 'this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .', 'printing papers in millions 2007 2006 2005 .']
Tabular Data:
in millions | 2007 | 2006 | 2005
sales | $ 6530 | $ 6700 | $ 6980
operating profit | $ 1101 | $ 636 | $ 43... | 0.33333 | IP/2007/page_30.pdf-4 | ['customer demand .', 'this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .', 'printing papers in millions 2007 2006 2005 .'] | ['north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .', 'sales volumes decreased in 20... | in millions | 2007 | 2006 | 2005
sales | $ 6530 | $ 6700 | $ 6980
operating profit | $ 1101 | $ 636 | $ 434 | subtract(20, 15), divide(#0, 15) | 0.33333 |
what percent of total revenues was represented by merchant services in 2006? | Pre-text: ['asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .', 'this business provides card payment processing services to merchants in the asia-pacific... | 0.86834 | GPN/2007/page_18.pdf-1 | ['asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .', 'this business provides card payment processing services to merchants in the asia-pacific region .'... | ['.'] | ****************************************
2007 2006 2005
domestic direct $ 558026 $ 481273 $ 410047
canada 224570 208126 175190
asia-pacific 48449 2014 2014
central and eastern europe 51224 47114 40598
domestic indirect and other 46873 51987 62033
merchant services 929142 788500 687868
domestic 115416 109067 91448
euro... | divide(788500, 908056) | 0.86834 |
without the ar write-offs in 2006 , what would the ending a/r allowance have been in millions? | Context: ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , significant changes in membership , state funding , me... | 855.0 | CNC/2006/page_37.pdf-2 | ['goodwill is reviewed annually during the fourth quarter for impairment .', 'in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .', 'such factors include , but are not limited to , significant changes in membership , state funding , medical con... | ['significant customers centene receives the majority of its revenues under con- tracts or subcontracts with state medicaid managed care programs .', 'the contracts , which expire on various dates between june 30 , 2007 and december 31 , 2011 , are expected to be renewed .', 'contracts with the states of georgia , indi... | ****************************************
, 2006, 2005, 2004
allowances beginning of year, $ 343, $ 462, $ 607
amounts charged to expense, 512, 80, 407
write-offs of uncollectible receivables, -700 ( 700 ), -199 ( 199 ), -552 ( 552 )
allowances end of year, $ 155, $ 343, $ 462
**************************************** | subtract(155, -700) | 855.0 |
by what percentage did the average price of wti crude oil increase from 2011 to 2013? | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liqu... | 0.03091 | MRO/2013/page_39.pdf-2 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liquid hydroca... | ['henry hub natural gas ( dollars per mmbtu ) ( a ) $ 3.65 $ 2.79 $ 4.04 ( a ) settlement date average .', 'north america e&p liquid hydrocarbons 2013 the quality , location and composition of our liquid hydrocarbon production mix can cause our north america e&p price realizations to differ from the wti benchmark .', '... | ****************************************
• benchmark, 2013, 2012, 2011
• wti crude oil ( dollars per bbl ), $ 98.05, $ 94.15, $ 95.11
• brent ( europe ) crude oil ( dollars per bbl ), $ 108.64, $ 111.65, $ 111.26
• henry hub natural gas ( dollars per mmbtu ) ( a ), $ 3.65, $ 2.79, $ 4.04
*******************************... | subtract(98.05, 95.11), divide(#0, 95.11) | 0.03091 |
what was the percentage cable distribution systems capital expenditures of the capital expenditures incurred in cable communications segment capital expenditures in 2014? | Background: ['interest payments increased in 2015 primarily due to a higher level of debt outstanding .', 'interest payments remained relatively flat in 2014 .', 'the increase in income tax payments in 2015 was primarily due to higher taxable income from operations offset by the timing of certain tax deductions .', 'th... | 0.33263 | CMCSA/2015/page_67.pdf-2 | ['interest payments increased in 2015 primarily due to a higher level of debt outstanding .', 'interest payments remained relatively flat in 2014 .', 'the increase in income tax payments in 2015 was primarily due to higher taxable income from operations offset by the timing of certain tax deductions .', 'the decrease i... | ['cable communications capital expenditures increased in 2015 and 2014 primarily due to increased spending on customer premise equipment related to our x1 platform and wireless gateways , our continued investment in network infrastructure to increase network capacity , increased investment in support capital as we expa... | ****************************************
year ended december 31 ( in millions ) 2015 2014 2013
cable distribution system $ 2424 $ 2047 $ 1819
customer premise equipment 3698 3397 2990
other equipment 756 613 527
buildings and building improvements 156 97 67
total $ 7034 $ 6154 $ 5403
***********************************... | divide(2047, 6154) | 0.33263 |
what was the growth rate of the ventas stock as of 12/31/2003 | Pre-text: ['stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( ... | 1.06 | VTR/2007/page_48.pdf-1 | ['stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201cal... | ['ventas nyse composite index all reit index healthcare reit index russell 1000 index .'] | ========================================
12/31/2002 12/31/2003 12/31/2004 12/31/2005 12/31/2006 12/31/2007
ventas $ 100 $ 206 $ 270 $ 331 $ 457 $ 512
nyse composite index $ 100 $ 132 $ 151 $ 166 $ 200 $ 217
all reit index $ 100 $ 138 $ 181 $ 196 $ 262 $ 215
healthcare reit index $ 100 $ 154 $ 186 $ 189 $ 273 $ 279
rus... | subtract(206, const_100), divide(#0, const_100) | 1.06 |
between september 27 , 2008 and september 29 , 2007 how much in billions did the company 2019s cash , cash equivalents , and short- term investments held by foreign subsidiaries increase? | Pre-text: ['table of contents in march 2008 , the fasb issued sfas no .', '161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .', '133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instrument... | 4.8 | AAPL/2008/page_52.pdf-2 | ['table of contents in march 2008 , the fasb issued sfas no .', '161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .', '133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how th... | ['.'] | ----------------------------------------
| 2008 | 2007 | 2006
cash cash equivalents and short-term investments | $ 24490 | $ 15386 | $ 10110
accounts receivable net | $ 2422 | $ 1637 | $ 1252
inventory | $ 509 | $ 346 | $ 270
working capital | $ 20598 | $ 12676 | $ 8066
annual operating cash flow | $ 9596 | $ 5470 | $... | subtract(11.3, 6.5) | 4.8 |
what percentage of total freight revenues was the intermodal commodity group in 2015? | Background: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean un... | 0.19974 | UNP/2015/page_56.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freig... | ========================================
millions 2015 2014 2013
agricultural products $ 3581 $ 3777 $ 3276
automotive 2154 2103 2077
chemicals 3543 3664 3501
coal 3237 4127 3978
industrial products 3808 4400 3822
intermodal 4074 4489 4030
total freight revenues $ 20397 $ 22560 $ 20684
other revenues 1416 1428 1279
tot... | divide(4074, 20397) | 0.19974 |
what percentage of future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year are due in 2010? | Pre-text: ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .', 'leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year ren... | 0.1214 | AAPL/2007/page_83.pdf-4 | ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .', 'leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal optio... | ['accrued warranty and indemnifications the company offers a basic limited parts and labor warranty on its hardware products .', 'the basic warranty period for hardware products is typically one year from the date of purchase by the end-user .', 'the company also offers a 90-day basic warranty for its service parts use... | ****************************************
2008 | $ 155
2009 | 172
2010 | 173
2011 | 160
2012 | 148
thereafter | 617
total minimum lease payments | $ 1425
**************************************** | divide(173, 1425) | 0.1214 |
what percentage of total significant contractual obligations and commitments as of december 31 , 2007 are due in 2009? | Context: ['our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .', 'it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .', 'contractual obligations fi... | 0.0927 | FIS/2007/page_52.pdf-1 | ['our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .', 'it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .', 'contractual obligations fis 2019s l... | ['off-balance sheet arrangements fis does not have any material off-balance sheet arrangements other than operating leases .', 'escrow arrangements in conducting our title agency , closing and 1031 exchange services operations , we routinely hold customers 2019 assets in escrow , pending completion of real estate trans... | ========================================
• , 2008, 2009, 2010, 2011, 2012, thereafter, total
• long-term debt, $ 272014, $ 142850, $ 226000, $ 173500, $ 1945033, $ 1516000, $ 4275397
• interest, 254716, 238554, 227320, 218416, 109226, 101987, 1150219
• operating leases, 83382, 63060, 35269, 21598, 14860, 30869, 249038
... | divide(615875, 6643762) | 0.0927 |
what percentage of the total commercial commitments is credit facilities? | Context: ['amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .']
--
Data Table:
other commercial commitmentsmillions | total | amount of commitment expiration per period 2015 | amount of commitment expiration per period 2016 | amount of commitme... | 0.6877 | UNP/2014/page_41.pdf-1 | ['amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .'] | ['[a] none of the credit facility was used as of december 31 , 2014 .', '[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .', 'the full program matures in july 2017 .', '[c] includes guaranteed obligations related to our equipment financ... | other commercial commitmentsmillions | total | amount of commitment expiration per period 2015 | amount of commitment expiration per period 2016 | amount of commitment expiration per period 2017 | amount of commitment expiration per period 2018 | amount of commitment expiration per period 2019 | amount of commitment ex... | divide(1700, 2472) | 0.6877 |
what is the effective income tax rate in 2011 based on the information about the gains on sales of discontinued operations? | Context: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) asu no .', '2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .', 'subsequently , in december 2011 , the fasb... | 0.035 | ADI/2012/page_65.pdf-1 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) asu no .', '2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .', 'subsequently , in december 2011 , the fasb issued a... | ['3 .', 'stock-based compensation and shareholders 2019 equity equity compensation plans the company grants , or has granted , stock options and other stock and stock-based awards under the 2006 stock incentive plan ( 2006 plan ) .', 'the 2006 plan was approved by the company 2019s board of directors on january 23 , 20... | ****************************************
| 2012 | 2011 | 2010
----------|----------|----------|----------
gain on sale of discontinued operations before income taxes | $ 2014 | $ 10000 | $ 1316
provision for income taxes | 2014 | 3500 | 457
gain on sale of discontinued operations net of tax | $ 2014 | $ 6500 | $ 859
*... | divide(3500, const_100000) | 0.035 |
the deepwater write-down was what percent of total impairments? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .', 'our evaluation indicated that the long-lived assets were no longer recoverable ... | 0.20308 | AES/2011/page_261.pdf-2 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .', 'our evaluation indicated that the long-lived assets were no longer recoverable and , acco... | ['southland 2014in september 2010 , a new environmental policy on the use of ocean water to cool generation facilities was issued in california that requires generation plants to comply with the policy by december 31 , 2020 and would require significant capital expenditure or plants 2019 shutdown .', 'the company 2019s... | ****************************************
• , 2010 ( in millions )
• southland ( huntington beach ), $ 200
• tisza ii, 85
• deepwater, 79
• other, 25
• total, $ 389
**************************************** | divide(79, 389) | 0.20308 |
considering the final year of the investment , what was the highest return for the initial 100$ ? | Background: ['performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( "s&p... | 89.19 | ALLE/2017/page_44.pdf-1 | ['performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( "s&p 500" ) and ... | ['.'] | ****************************************
Row 1: , december 1 2013, december 31 2013, december 31 2014, december 31 2015, december 31 2016, december 31 2017
Row 2: allegion plc, 100.00, 102.20, 129.03, 154.37, 150.97, 189.19
Row 3: s&p 500, 100.00, 102.53, 116.57, 118.18, 132.31, 161.20
Row 4: s&p 400 capital goods, 100... | subtract(189.19, 100) | 89.19 |
in 2005 what was the quarterly dividend expense | Pre-text: ['liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .', 'a future ... | 52845.66 | MMM/2005/page_36.pdf-2 | ['liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .', 'a future adverse ru... | ['.'] | ****************************************
( per share amounts ) first quarter second quarter third quarter fourth quarter year
2005 high $ 87.45 $ 86.21 $ 76.74 $ 79.84 $ 87.45
2005 low 80.73 $ 72.25 70.41 69.71 69.71
2004 high $ 86.20 $ 90.29 $ 90.11 $ 83.03 $ 90.29
2004 low 74.35 80.90 77.20 73.31 73.31
**************... | multiply(125823, .42) | 52845.66 |
what is the roi of an investment in s&p500 from 2016 to 2017? | Context: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 re... | 0.19108 | ORLY/2017/page_30.pdf-3 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde... | ['.'] | ----------------------------------------
company/index december 31 , 2012 december 31 , 2013 december 31 , 2014 december 31 , 2015 december 31 , 2016 december 31 , 2017
o 2019reilly automotive inc . $ 100 $ 144 $ 215 $ 283 $ 311 $ 269
s&p 500 retail index 100 144 158 197 206 265
s&p 500 $ 100 $ 130 $ 144 $ 143 $ 157 $ ... | subtract(187, 157), divide(#0, 157) | 0.19108 |
as of october 31 , 2018 , what was the average square footage per location bd owned or leased in square feet . | Background: ['agreements containing cross-default provisions .', 'under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations .', 'the mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the bard transa... | 64890.42895 | BDX/2018/page_26.pdf-1 | ['agreements containing cross-default provisions .', 'under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations .', 'the mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the bard transaction may ad... | ['( a ) facilities used by more than one business segment .', 'bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .', 'the... | sites, corporate, bd life sciences, bd medical, bd interventional, mixed ( a ), total
leased, 20, 21, 81, 86, 83, 291
owned, 6, 23, 31, 23, 6, 89
total, 26, 44, 112, 109, 89, 380
square feet, 2281986, 3958668, 10946766, 4651903, 2819040, 24658363 | divide(24658363, 380) | 64890.42895 |
as of december 312012 what was the percent of the scheduled maturities of long term debt as part of the long term debt | Background: ['borrowings under the credit facility bear interest based on the daily balance outstanding at libor ( with no rate floor ) plus an applicable margin ( varying from 1.25% ( 1.25 % ) to 1.75% ( 1.75 % ) ) or , in certain cases a base rate ( based on a certain lending institution 2019s prime rate or as otherw... | 0.09715 | UA/2011/page_69.pdf-2 | ['borrowings under the credit facility bear interest based on the daily balance outstanding at libor ( with no rate floor ) plus an applicable margin ( varying from 1.25% ( 1.25 % ) to 1.75% ( 1.75 % ) ) or , in certain cases a base rate ( based on a certain lending institution 2019s prime rate or as otherwise specifie... | ['( 1 ) includes the repayment of $ 25.0 million borrowed under the term loan facility , which is due in march 2015 , but is planned to be refinanced in early 2013 with the loan assumed in the acquisition of the company 2019s corporate headquarters. .'] | ----------------------------------------
2012 | $ 6882
----------|----------
2013 ( 1 ) | 65919
2014 | 2972
2015 | 1951
2016 | 2014
total scheduled maturities of long term debt | 77724
less current maturities of long term debt | -6882 ( 6882 )
long term debt obligations | $ 70842
---------------------------------------... | divide(6882, 70842) | 0.09715 |
what was the percentage change in collateral posted from 2012 to 2013? | Pre-text: ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019... | -0.25181 | GS/2013/page_149.pdf-2 | ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit r... | ['additional collateral or termination payments for a one-notch downgrade 911 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage t... | in millions | as of december 2013 | as of december 2012
----------|----------|----------
net derivative liabilities under bilateral agreements | $ 22176 | $ 27885
collateral posted | 18178 | 24296
additional collateral or termination payments for a one-notch downgrade | 911 | 1534
additional collateral or termination p... | subtract(18178, 24296), divide(#0, 24296) | -0.25181 |
what was the percentage change in share-based compensation expense between 2012 and 2013? | Context: ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities and amortization of prior service costs and unrecognized gains and losses in actuaria... | -0.14323 | ZBH/2013/page_49.pdf-2 | ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities and amortization of prior service costs and unrecognized gains and losses in actuarial assumpt... | ['share-based compensation cost capitalized as part of inventory for the years ended december 31 , 2013 , 2012 and 2011 was $ 4.1 million , $ 6.1 million , and $ 8.8 million , respectively .', 'as of december 31 , 2013 and 2012 , approximately $ 2.4 million and $ 3.3 million of capitalized costs remained in finished go... | Row 1: for the years ended december 31,, 2013, 2012, 2011
Row 2: stock options, $ 24.7, $ 32.4, $ 41.7
Row 3: rsus and other, 23.8, 22.6, 18.8
Row 4: total expense pre-tax, 48.5, 55.0, 60.5
Row 5: tax benefit related to awards, -15.6 ( 15.6 ), -16.6 ( 16.6 ), -17.8 ( 17.8 )
Row 6: total expense net of tax, $ 32.9, $ 38... | subtract(32.9, 38.4), divide(#0, 38.4) | -0.14323 |
what percent of ending reserves were due to extensions discoveries and additions? | Pre-text: ['proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .', 'the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .', 'estimated quantities of proved bitume... | 0.01546 | MRO/2008/page_41.pdf-3 | ['proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .', 'the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .', 'estimated quantities of proved bitumen reserves... | ['( a ) revisions were driven primarily by price and the impact of the new royalty regime discussed below .', 'the above estimated quantity of net proved bitumen reserves is a forward-looking statement and is based on a number of assumptions , including ( among others ) commodity prices , volumes in-place , presently k... | ----------------------------------------
( millions of barrels ) 2008
beginning of year 421
revisions ( a ) -30 ( 30 )
extensions discoveries and additions 6
production -9 ( 9 )
end of year 388
---------------------------------------- | divide(const_6, 388) | 0.01546 |
for 2010 , what was the net deferred tax liability? | 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... | 7781700000.0 | CME/2010/page_71.pdf-3 | ['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... | ['.'] | ****************************************
Row 1: ( in millions ), 2010, 2009
Row 2: cash performance bonds, $ 3717.0, $ 5834.6
Row 3: cash guaranty fund contributions, 231.8, 102.6
Row 4: cross-margin arrangements, 79.7, 10.6
Row 5: performance collateral for delivery, 10.0, 34.1
Row 6: total, $ 4038.5, $ 5981.9
*******... | multiply(18.3, const_1000000), multiply(7.8, const_1000000), multiply(#1, const_1000), subtract(#2, #0) | 7781700000.0 |
what was the change in advertising costs 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... | 173000.0 | ILMN/2003/page_79.pdf-2 | ['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 volatil... | subtract(440000, 267000) | 173000.0 |
what percentage of total contractual obligations due in 2009 are comprised of long-term debt obligations? | Background: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of ... | 0.67859 | C/2008/page_111.pdf-3 | ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ... | ['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements on page 169 .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in the company 2019s consolidated balance sheet .', 'also included... | ========================================
Row 1: in millions of dollars at year end, contractual obligations by year 2009, contractual obligations by year 2010, contractual obligations by year 2011, contractual obligations by year 2012, contractual obligations by year 2013, contractual obligations by year thereafter
Row... | divide(88472, 130377) | 0.67859 |
what was the percent of the change in the disposal costs from 2016 to 2017 | Pre-text: ['adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of ou... | -600.0 | TMUS/2017/page_52.pdf-3 | ['adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs... | ['adjusted ebitda margin ( adjusted ebitda divided by service revenues ) 37% ( 37 % ) 1% ( 1 % ) 38% ( 38 % ) 30% ( 30 % ) 1% ( 1 % ) 31% ( 31 % ) liquidity and capital resources our principal sources of liquidity are our cash and cash equivalents and cash generated from operations , proceeds from issuance of long-term... | ( in millions ), year ended december 31 2016 as filed, year ended december 31 2016 change in accounting principle, year ended december 31 2016 as adjusted, year ended december 31 2016 as filed, year ended december 31 2016 change in accounting principle, as adjusted
operating income, $ 3802, $ 248, $ 4050, $ 2065, $ 414... | subtract(235, 835) | -600.0 |
what is the tax expense related to discontinued operations in 2012? | Background: ['dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .', '10 .', 'discontinued operation... | 25.0 | DISH/2014/page_137.pdf-2 | ['dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .', '10 .', 'discontinued operations as of dece... | ['blockbuster - domestic since the blockbuster acquisition , we continually evaluated the impact of certain factors , including , among other things , competitive pressures , the ability of significantly fewer company-owned domestic retail stores to continue to support corporate administrative costs , and other issues ... | as of december 31 2013 ( in thousands )
current assets from discontinued operations $ 68239
noncurrent assets from discontinued operations 9965
current liabilities from discontinued operations -49471 ( 49471 )
long-term liabilities from discontinued operations -19804 ( 19804 )
net assets from discontinued operations $... | subtract(62, 37) | 25.0 |
what is the percentage change in net debt to net capital excluding securitization bonds from 2012 to 2013? | Pre-text: ['human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .', 'in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .', 'this effort ... | -0.01792 | ETR/2013/page_28.pdf-2 | ['human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .', 'in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .', 'this effort resulted i... | ['( a ) calculation excludes the arkansas , louisiana , and texas securitization bonds , which are non-recourse to entergy arkansas , entergy louisiana , and entergy texas , respectively .', 'net debt consists of debt less cash and cash equivalents .', 'debt consists of notes payable and commercial paper , capital leas... | Row 1: , 2013, 2012
Row 2: debt to capital, 57.9% ( 57.9 % ), 58.7% ( 58.7 % )
Row 3: effect of excluding securitization bonds, ( 1.6% ( 1.6 % ) ), ( 1.8% ( 1.8 % ) )
Row 4: debt to capital excluding securitization bonds ( a ), 56.3% ( 56.3 % ), 56.9% ( 56.9 % )
Row 5: effect of subtracting cash, ( 1.5% ( 1.5 % ) ), ( ... | subtract(54.8, 55.8), divide(#0, 55.8) | -0.01792 |
what was the percentage change in total stockholders' equity due to the adoption of fas 158? | Background: ['the following table illustrates the incremental effect of applying sfas no .', '158 on individual line items of the balance sheet as of december 31 , 2006 .', 'before after application of application of ( in millions ) sfas no .', '158 adjustments sfas no .', '158 .']
------
Data Table:
================... | -0.02294 | MRO/2006/page_92.pdf-1 | ['the following table illustrates the incremental effect of applying sfas no .', '158 on individual line items of the balance sheet as of december 31 , 2006 .', 'before after application of application of ( in millions ) sfas no .', '158 adjustments sfas no .', '158 .'] | ['sab no .', '108 2013 in september 2006 , the securities and exchange commission issued staff accounting bulletin ( 2018 2018sab 2019 2019 ) no .', '108 , 2018 2018financial statements 2013 considering the effects of prior year misstatements when quantifying misstatements in current year financial statements . 2019 20... | ========================================
Row 1: ( in millions ), before application of sfas no . 158, adjustments, after application of sfas no . 158
Row 2: prepaid pensions, $ 229, $ -229 ( 229 ), $ 2013
Row 3: investments and long-term receivables, 1893, -6 ( 6 ), 1887
Row 4: total assets, 31066, -235 ( 235 ), 30831
... | divide(-343, 14950) | -0.02294 |
what is the growth rate in operating revenue from 2000 to 2001? | Context: ['other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .', 'in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel... | 0.25541 | D/2002/page_39.pdf-3 | ['other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .', 'in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax cred... | ['* amounts presented are for electricity supplied by utility and merchant generation operations .', 'operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 .'... | ----------------------------------------
( millions except pershare amounts ) | 2002 | 2001 | 2000
operating revenue | $ 5940 | $ 6144 | $ 4894
operating expenses | 4520 | 4749 | 3939
net income contribution | 770 | 723 | 489
earnings per share contribution | $ 2.72 | $ 2.86 | $ 2.07
electricity supplied* ( million mwh... | subtract(6144, 4894), divide(#0, 4894) | 0.25541 |
what percentage of total contractual obligations is long-term debt? | Background: ['customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage r... | 0.1763 | ZBH/2007/page_54.pdf-3 | ['customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of 3.5 ... | ['total contractual obligations $ 591.6 $ 58.6 $ 156.4 $ 203.9 $ 172.7 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .', 'significant accounting policies which require management 2019s judgment are discussed below .', 'excess invento... | ****************************************
contractual obligations | total | 2008 | 2009 and 2010 | 2011 and 2012 | 2013 and thereafter
----------|----------|----------|----------|----------|----------
long-term debt | $ 104.3 | $ 2013 | $ 2013 | $ 104.3 | $ 2013
operating leases | 134.3 | 35.4 | 50.0 | 28.6 | 20.3
purch... | divide(104.3, 591.6) | 0.1763 |
what is the growth rate in net revenue in 2007 compare to 2006 for entergy new orleans , inc.? | Background: ['entergy new orleans , inc .', "management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an ana... | 0.20187 | ETR/2008/page_356.pdf-3 | ['entergy new orleans , inc .', "management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an analysis of the... | ['the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .', 'in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf costs... | ========================================
amount ( in millions )
2006 net revenue $ 192.2
fuel recovery 42.6
volume/weather 25.6
rider revenue 8.5
net wholesale revenue -41.2 ( 41.2 )
other 3.3
2007 net revenue $ 231.0
======================================== | subtract(231.0, 192.2), divide(#0, 192.2) | 0.20187 |
what percentage of total estimated future contingent acquisition obligations payable in cash occurred in 2015? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guar... | 18.26923 | IPG/2012/page_89.pdf-4 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guarantees on ... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'we have certain redeemable noncontrolling interests that are exercisable at the discretion of the noncontrolling equity owners as of december 31 , 2012 .', 'these e... | ========================================
| 2013 | 2014 | 2015 | 2016 | 2017 | thereafter | total
deferred acquisition payments | $ 26.0 | $ 12.4 | $ 9.7 | $ 46.4 | $ 18.9 | $ 2.0 | $ 115.4
redeemable noncontrolling interests and call options with affiliates1 | 20.5 | 43.8 | 32.9 | 5.7 | 2.2 | 10.6 | 115.7
total contin... | divide(41.8, 228.8), multiply(#0, const_100) | 18.26923 |
what percentage of future minimum rental payments are due in 2018? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are prin... | 0.14529 | GS/2016/page_183.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally u... | ['rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | Row 1: $ in millions, as of december 2016
Row 2: 2017, $ 290
Row 3: 2018, 282
Row 4: 2019, 238
Row 5: 2020, 206
Row 6: 2021, 159
Row 7: 2022 - thereafter, 766
Row 8: total, $ 1941 | divide(282, 1941) | 0.14529 |
what percentage of total capital expenditures were related to general structure and equipment in 2018? | Background: ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .']
##
Tabular Data:
Row 1: ( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
Ro... | 0.23392 | AWK/2018/page_98.pdf-2 | ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .'] | ['in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .', 'in 2017 , our capital expenditures increased $ 123 million , or 9.4% ( 9.4 % ) , primarily due to investment in our general structure and equipment a... | Row 1: ( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
Row 2: transmission and distribution, $ 572, $ 551, $ 568
Row 3: treatment and pumping, 231, 171, 151
Row 4: services meter and fire hydrants, 303, 281, 297
Row 5: general struc... | divide(371, 1586) | 0.23392 |
what is the percentage decrease between the amounts expensed for deferred compensation and deferred benefit liability in 2017 and 2018? | Background: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .', 'domestic pension plan foreign pension plans domestic postretirement benefit plan .']
----------
Data Table:
... | 7.97373 | IPG/2018/page_100.pdf-3 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .', 'domestic pension plan foreign pension plans domestic postretirement benefit plan .'] | ['the estimated future payments for our domestic postretirement benefit plan are net of any estimated u.s .', 'federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 , which total no more than $ 0.3 in any individual year .', 'savings plans we sponsor ... | Row 1: years, domesticpension plan, foreignpension plans, domestic postretirementbenefit plan
Row 2: 2019, $ 14.5, $ 21.7, $ 3.0
Row 3: 2020, 8.8, 18.7, 2.8
Row 4: 2021, 8.0, 19.8, 2.6
Row 5: 2022, 8.3, 20.9, 2.4
Row 6: 2023, 7.8, 21.8, 2.2
Row 7: 2024 - 2028, 36.7, 117.2, 9.8 | subtract(213.2, 196.2), divide(#0, 213.2), multiply(#1, const_100) | 7.97373 |
what is the total value of vested shares during the fiscal year ended march 31 , 2012 , in millions? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .', 'stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the ... | 1.45792 | ABMD/2012/page_75.pdf-4 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .', 'stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ... | ['the remaining unrecognized compensation expense for outstanding restricted stock and restricted stock units , including performance-based awards , as of march 31 , 2012 was $ 7.1 million and the weighted-average period over which this cost will be recognized is 2.2 years .', 'the weighted average grant-date fair valu... | , number of shares ( in thousands ), weighted average grant date fair value ( per share )
restricted stock and restricted stock units at beginning of year, 407, $ 9.84
granted, 607, 18.13
vested, -134 ( 134 ), 10.88
forfeited, -9 ( 9 ), 13.72
restricted stock and restricted stock units at end of year, 871, $ 15.76 | multiply(134, 10.88), divide(#0, const_1000) | 1.45792 |
what percentage of the aggregate maximum amount of future payments pnc could be required to make under outstanding standby letters of credit and risk participations in standby letters of credit and bankers 2019 acceptances was attributable to support remarketing programs? | Background: ['table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 .']
Tabular Data:
****************************************
dollars in billions | december 31 2012 | december 312011
net outstanding standby letters of credit | $ 11.5 | $ 10.8
internal credit ratings ( a... | 0.5102 | PNC/2012/page_246.pdf-1 | ['table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 .'] | ['( a ) indicates that expected risk of loss is currently low .', '( b ) indicates a higher degree of risk of default .', 'if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the request ... | ****************************************
dollars in billions | december 31 2012 | december 312011
net outstanding standby letters of credit | $ 11.5 | $ 10.8
internal credit ratings ( as a percentage of portfolio ) : | |
pass ( a ) | 95% ( 95 % ) | 94% ( 94 % )
below pass ( b ) | 5% ( 5 % ) | 6% ( 6 % )
*************... | divide(7.5, 14.7) | 0.5102 |
in 2007 what was the ratio of the total debt to cash cash equivalents and marketable securities | Context: ['new accounting pronouncements information regarding new accounting pronouncements is included in note 1 to the consolidated financial statements .', 'financial condition and liquidity the company generates significant ongoing cash flow .', 'increases in long-term debt have been used , in part , to fund share... | 1.66497 | MMM/2007/page_36.pdf-1 | ['new accounting pronouncements information regarding new accounting pronouncements is included in note 1 to the consolidated financial statements .', 'financial condition and liquidity the company generates significant ongoing cash flow .', 'increases in long-term debt have been used , in part , to fund share repurcha... | ['cash , cash equivalents and marketable securities at december 31 , 2007 totaled approximately $ 3 billion , helped by strong cash flow generation and by the timing of debt issuances .', 'at december 31 , 2006 , cash balances were higher due to the significant pharmaceuticals sales proceeds received in december 2006 .... | ( millions ) | 2007 | 2006 | 2005
----------|----------|----------|----------
total debt | $ 4920 | $ 3553 | $ 2381
less : cash cash equivalents and marketable securities | 2955 | 2084 | 1072
net debt | $ 1965 | $ 1469 | $ 1309 | divide(4920, 2955) | 1.66497 |
what percentage of total other current assets in 2006 was comprised of nand flash memory prepayments? | Context: ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .', 'derivative instruments designa... | 0.09163 | AAPL/2007/page_72.pdf-1 | ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .', 'derivative instruments designated as ca... | ['.'] | ----------------------------------------
, 2007, 2006
vendor non-trade receivables, $ 2392, $ 1593
nand flash memory prepayments, 417, 208
other current assets, 996, 469
total other current assets, $ 3805, $ 2270
---------------------------------------- | divide(208, 2270) | 0.09163 |
as part of the overall decline in the nets ales in 2013 what was the total decline in sales before the partial offsetting increase leading to the net decline in millions | Background: ['warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .', 'partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 6... | 95.0 | LMT/2013/page_46.pdf-2 | ['warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .', 'partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 million fr... | ['2013 compared to 2012 mfc 2019s net sales for 2013 increased $ 300 million , or 4% ( 4 % ) , compared to 2012 .', 'the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs ( thaad and pac-3 ) due to increased production volume and deliveries ; abo... | ****************************************
2013 2012 2011
net sales $ 7757 $ 7457 $ 7463
operating profit 1431 1256 1069
operating margins 18.4% ( 18.4 % ) 16.8% ( 16.8 % ) 14.3% ( 14.3 % )
backlog at year-end 15000 14700 14400
**************************************** | add(50, 25), add(#0, 20) | 95.0 |
what is the percentage change in the balance of total investments gaap from 2011 to 2012? | Background: ['the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a cha... | 0.07296 | BLK/2012/page_82.pdf-3 | ['the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compe... | ['total 201ceconomic 201d investment exposure .', '.', '.', '$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlled by blac... | ****************************************
Row 1: ( dollar amounts in millions ), december 31 2012, december 31 2011
Row 2: total investments gaap, $ 1750, $ 1631
Row 3: investments held by consolidated sponsored investmentfunds ( 1 ), -524 ( 524 ), -587 ( 587 )
Row 4: net exposure to consolidated investment funds, 430, ... | subtract(1750, 1631), divide(#0, 1631) | 0.07296 |
what is the total net operating loss that must be utilized before expiration between may 31 , 2017 and may 31 , 2033? | Pre-text: ['undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .', 'because those earnings are considered to be indefinitely reinvested , no domestic federal or state de... | 32.2 | GPN/2015/page_80.pdf-1 | ['undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .', 'because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred inc... | ['net operating loss carryforwards of foreign subsidiaries totaling $ 12.4 million and u.s .', 'net operating loss carryforwards previously acquired totaling $ 19.8 million at may 31 , 2015 will expire between may 31 , 2017 and may 31 , 2033 if not utilized .', 'capital loss carryforwards of u.s .', 'subsidiaries total... | ****************************************
Row 1: balance at may 31 2013, $ -28464 ( 28464 )
Row 2: utilization of foreign net operating loss carryforwards, 2822
Row 3: allowance for foreign tax credit carryforward, 18061
Row 4: other, 382
Row 5: balance at may 31 2014, -7199 ( 7199 )
Row 6: utilization of foreign net op... | add(19.8, 12.4) | 32.2 |
in 2009 what was the ratio of the direct amount to the amount ceded to other companies | Background: ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies as... | 2.59381 | CB/2009/page_233.pdf-2 | ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assumed from o... | ['.'] | ========================================
for the years ended december 31 2009 2008 and 2007 ( in millions of u.s . dollars except for percentages ) | direct amount | ceded to other companies | assumed from other companies | net amount | percentage of amount assumed to net
----------|----------|----------|----------|---... | divide(15415, 5943) | 2.59381 |
what percentage of total freight revenues was the industrial products commodity group in 2012? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporati... | 0.17749 | UNP/2012/page_55.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are reven... | ========================================
• millions, 2012, 2011, 2010
• agricultural, $ 3280, $ 3324, $ 3018
• automotive, 1807, 1510, 1271
• chemicals, 3238, 2815, 2425
• coal, 3912, 4084, 3489
• industrial products, 3494, 3166, 2639
• intermodal, 3955, 3609, 3227
• total freight revenues, $ 19686, $ 18508, $ 16069
• ... | divide(3494, 19686) | 0.17749 |
what was the change in the fair value of the debt acquisition date fair value of the borrow- ings | Pre-text: ['determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .', 'effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .', 'activity between the company and the 2002 financ- ing en... | 0.09 | IP/2012/page_98.pdf-3 | ['determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .', 'effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .', 'activity between the company and the 2002 financ- ing entities was... | ['( a ) the revenue is included in equity earnings ( loss ) , net of tax in the accompanying consolidated statement of operations .', '( b ) the expense is included in interest expense , net in the accom- panying consolidated statement of operations .', '( c ) the cash receipts are equity distributions from the 2002 fi... | ----------------------------------------
Row 1: in millions, 2012, 2011, 2010
Row 2: revenue ( loss ) ( a ), $ 2014, $ 2, $ 5
Row 3: expense ( b ), 2014, 3, 8
Row 4: cash receipts ( c ), 252, 192, 3
Row 5: cash payments ( d ), 159, 244, 8
---------------------------------------- | subtract(2.12, 2.03) | 0.09 |
during 2018 what was the net purchase of common shares in millions? | Background: ['2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .', 'the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares wi... | 12.5 | EMR/2018/page_55.pdf-1 | ['2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .', 'the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distri... | ['total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .', 'the increase in expense for 2018 reflects an increase in the company 2019s stock p... | ========================================
• , shares, average grant datefair value per share
• beginning of year, 4999, $ 50.33
• granted, 2295, $ 63.79
• earned/vested, -310 ( 310 ), $ 51.27
• canceled, -86 ( 86 ), $ 56.53
• end of year, 6898, $ 54.69
======================================== | subtract(15.1, 2.6) | 12.5 |
what was the change in millions in net interest income between 2011 and 2012? | Pre-text: ['consolidated income statement review our consolidated income statement is presented in item 8 of this report .', 'net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .', 'revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent... | 940.0 | PNC/2012/page_58.pdf-6 | ['consolidated income statement review our consolidated income statement is presented in item 8 of this report .', 'net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .', 'revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase ... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 average consolida... | year ended december 31dollars in millions | 2012 | 2011
net interest income | $ 9640 | $ 8700
net interest margin | 3.94% ( 3.94 % ) | 3.92% ( 3.92 % ) | subtract(9640, 8700) | 940.0 |
what portion of total backlog is related to ingalls segment? | Context: ['uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .', 'kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for c... | 0.49368 | HII/2014/page_69.pdf-1 | ['uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .', 'kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 ger... | ['we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .', 'awards 2014 - the value of new contract awards during the year ended de... | • ( $ in millions ), december 31 2014 funded, december 31 2014 unfunded, december 31 2014 total backlog, december 31 2014 funded, december 31 2014 unfunded, total backlog
• ingalls, $ 5609, $ 1889, $ 7498, $ 6335, $ 2570, $ 8905
• newport news, 6158, 7709, 13867, 5495, 3638, 9133
• other, 65, 2014, 65, 2014, 2014, 2014... | divide(8905, 18038) | 0.49368 |
what was the total revenues for 2011 and 2010 , in millions? | Pre-text: ['2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , com... | 26353.0 | MRO/2011/page_39.pdf-2 | ['2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 9... | ['e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 .', 'revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price... | ========================================
( in millions ) | 2011 | 2010
e&p | $ 13029 | $ 10782
osm | 1588 | 833
ig | 93 | 150
segment revenues | 14710 | 11765
elimination of intersegment revenues | -47 ( 47 ) | -75 ( 75 )
total revenues | $ 14663 | $ 11690
======================================== | add(14663, 11690) | 26353.0 |
what is the growth rate in the number of stores during 2011? | Background: ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years: .']
--------
Tabular Data:
----------------------------------------
| 2012 | 2011 | 2010 | 2009 | 2008
----------|----------|----------|----------|----------|----------
begi... | 0.02701 | AAP/2012/page_12.pdf-2 | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years: .'] | ['( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .', 'store technology .', 'our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc... | ----------------------------------------
| 2012 | 2011 | 2010 | 2009 | 2008
----------|----------|----------|----------|----------|----------
beginning stores | 3460 | 3369 | 3264 | 3243 | 3153
new stores ( 1 ) | 116 | 95 | 110 | 75 | 109
stores closed | 2014 | -4 ( 4 ) | -5 ( 5 ) | -54 ( 54 ) | -19 ( 19 )
ending stor... | subtract(3460, 3369), divide(#0, 3369) | 0.02701 |
what are the total market making revenues in the consolidated statements of earnings of 2017 , in billions? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consist... | 7.68293 | GS/2018/page_69.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent with mar... | ['goldman sachs 2018 form 10-k 53 .'] | $ in millions | year ended december 2018 | year ended december 2017 | year ended december 2016
provision for credit losses | $ 674 | $ 657 | $ 182 | add(const_1, 23%), divide(9.45, #0) | 7.68293 |
what is the net change in the balance of reinsurance receivables and premium receivables from 2014 to 2015? | Context: ['certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .', 'b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temp... | -6619.0 | RE/2015/page_110.pdf-2 | ['certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .', 'b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary cha... | ['.'] | ========================================
( dollars in thousands ), years ended december 31 , 2015, years ended december 31 , 2014
reinsurance receivables and premium receivables, $ 22878, $ 29497
======================================== | subtract(22878, 29497) | -6619.0 |
what was the average revenue generated by banno between 2014 and 2016? | Background: ['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... | 11416.0 | JKHY/2016/page_61.pdf-4 | ['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... | Row 1: current assets, $ 1922
Row 2: long-term assets, 253
Row 3: identifiable intangible assets, 5005
Row 4: total liabilities assumed, -3279 ( 3279 )
Row 5: total identifiable net assets, 3901
Row 6: goodwill, 6099
Row 7: net assets acquired, $ 10000 | add(6393, 4175), add(848, #0) | 11416.0 |
based on the information provided what was the total operating expenses in 2016 in millions | Background: ['( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .', 'joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and m... | 1093.86 | AAL/2017/page_10.pdf-1 | ['( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .', 'joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and maintenance t... | ['as of december 31 , 2017 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .', 'as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .', 'our current policy is not to... | year | gallons | average priceper gallon | aircraft fuelexpense | percent of totaloperating expenses
2017 | 4352 | $ 1.73 | $ 7510 | 19.7% ( 19.7 % )
2016 | 4347 | 1.42 | 6180 | 17.7% ( 17.7 % )
2015 | 4323 | 1.72 | 7456 | 21.4% ( 21.4 % ) | multiply(6180, 17.7%) | 1093.86 |
what is the total balance of purchases , issuances and settlements at the end of 2015? | Context: ['the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .']
Table:
----------------------------------------
| level 3
balance as of january 1 2015 | $ 127
actu... | 73.0 | AWK/2015/page_127.pdf-1 | ['the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .'] | ['purchases , issuances and settlements , net .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '76 balance as of december 31 , 201... | ----------------------------------------
| level 3
balance as of january 1 2015 | $ 127
actual return on assets | 12
purchases issuances and settlements net | -3 ( 3 )
balance as of december 31 2015 | $ 136
---------------------------------------- | add(76, -3) | 73.0 |
how much more was the residential mortgage foreclosures in 2011 than in 2010? | Background: ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of co... | 253.0 | PNC/2011/page_44.pdf-5 | ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mor... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 analysis of year-... | ----------------------------------------
Row 1: year ended december 31dollars in millions, 2011, 2010
Row 2: net interest income, $ 8700, $ 9230
Row 3: net interest margin, 3.92% ( 3.92 % ), 4.14% ( 4.14 % )
---------------------------------------- | subtract(324, 71) | 253.0 |
what was the average industry segment operating profits from 2005 to 2007 | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .', 'sales volumes were slightly high- er , with growth in ... | 3061.0 | IP/2007/page_19.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .', 'sales volumes were slightly high- er , with growth in overseas m... | ['* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .', 'industry segment operating profits of... | in millions 2007 2006 2005
industry segment operating profits $ 2423 $ 2074 $ 1622
corporate items net -732 ( 732 ) -746 ( 746 ) -607 ( 607 )
corporate special items* 241 2373 -134 ( 134 )
interest expense net -297 ( 297 ) -521 ( 521 ) -595 ( 595 )
minority interest -5 ( 5 ) -9 ( 9 ) -9 ( 9 )
income tax benefit ( provi... | add(2423, 2074), add(1622, #0), add(#1, const_3), divide(#2, const_2) | 3061.0 |
for december 31 , 2011 and december 31 , 2010 , what was the average unpaid principal balance outstanding of loans sold as a participant in these programs , in billions? | Pre-text: ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .', 'change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) .']
####
Data Table:
========================================
c... | 13.1 | PNC/2011/page_78.pdf-1 | ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .', 'change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) .'] | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ========================================
change in assumption ( a ), estimatedincrease to 2012pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate, $ 23
.5% ( .5 % ) decrease in expected long-term return on assets, $ 18
.5% ( .5 % ) increase in compensation rate, $ 2
===================================... | add(13.0, 13.2), divide(#0, const_2) | 13.1 |
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