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in 2017 , what percentage of undeveloped acres were located in africa?
Pre-text: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms o...
0.98037
MRO/2015/page_18.pdf-4
['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas...
['.']
( in thousands ) net undeveloped acres expiring year ended december 31 , 2016 net undeveloped acres expiring year ended december 31 , 2017 net undeveloped acres expiring year ended december 31 , 2018 u.s . 68 89 128 e.g . 2014 92 36 other africa 189 4352 854 total africa 189 4444 890 other international 2014 2014 2014 ...
divide(4444, 4533)
0.98037
considering the years 2016-2018 , what is the average expense for the significant plans in the u.k.?
Context: ['( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .', '13 .', 'employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .', 'the expense recognized for these plans ...
43.66667
AON/2018/page_90.pdf-4
['( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .', '13 .', 'employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .', 'the expense recognized for these plans is includ...
['pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits .', 'the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa life...
======================================== years ended december 31 | 2018 | 2017 | 2016 ----------|----------|----------|---------- u.s . | $ 98 | $ 105 | $ 121 u.k . | 45 | 43 | 43 netherlands and canada | 25 | 25 | 27 total | $ 168 | $ 173 | $ 191 ========================================
table_average(u.k ., none)
43.66667
what percentage of the total purchase price was intangible assets?
Background: ['note 3 .', 'business combinations purchase combinations .', 'during the fiscal years presented , the company made a number of purchase acquisitions .', 'for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible ...
0.26604
SNPS/2006/page_67.pdf-1
['note 3 .', 'business combinations purchase combinations .', 'during the fiscal years presented , the company made a number of purchase acquisitions .', 'for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , con...
['acquisition-related costs of $ 2.1 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .', 'as of october 31 , 2006 , the company had paid $ 0.9 million of the acquisition-related costs .', 'the $ 1.2 million balance remaining at october 31 ...
**************************************** • , ( in thousands ) • cash paid, $ 20500 • acquisition-related costs, 2053 • total purchase price, $ 22553 ****************************************
multiply(const_6, const_1000), divide(#0, 22553)
0.26604
what was the ratio of the cash income tax payments to the cash interest payments
Context: ['in september 2006 , the fasb issued sfas no .', '158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment ...
12.33951
MMM/2007/page_64.pdf-2
['in september 2006 , the fasb issued sfas no .', '158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 201d that...
['individual amounts in the consolidated statement of cash flows exclude the impacts of acquisitions , divestitures and exchange rate impacts , which are presented separately .', '201cother 2013 net 201d in the consolidated statement of cash flows within operating activities in 2007 and 2006 includes changes in liabili...
======================================== Row 1: ( millions ), 2007, 2006, 2005 Row 2: cash income tax payments, $ 1999, $ 1842, $ 1277 Row 3: cash interest payments, 162, 119, 79 Row 4: capitalized interest, 25, 16, 12 ========================================
divide(1999, 162)
12.33951
what percent of total minimum capital leases payments are due in 2021?
Pre-text: ['february 2018 which had no remaining authority .', 'at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .', 'receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 million ...
0.17706
UNP/2018/page_74.pdf-3
['february 2018 which had no remaining authority .', 'at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .', 'receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 million , respecti...
['approximately 97% ( 97 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 397 million in 2018 , $ 480 million in 2017 , and $ 535 million in 2016 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re...
======================================== millions, operatingleases, capitalleases 2019, $ 419, $ 148 2020, 378, 155 2021, 303, 159 2022, 272, 142 2023, 234, 94 later years, 1040, 200 total minimum lease payments, $ 2646, $ 898 amount representing interest, n/a, -144 ( 144 ) present value of minimum lease payments, n/a,...
divide(159, 898)
0.17706
what was the growth rate for the machinery , energy & transportation ( me&t ) operating cash flow in 2018?
Background: ['2018 a0form 10-k18 item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations .', 'this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and signif...
1.14545
CAT/2018/page_38.pdf-2
['2018 a0form 10-k18 item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations .', 'this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks ...
['zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .', 'me&t operating cash flow for 2017 was about $ 5.5 billion .', 'restructuring costs in recent years , we have incurred substantial restructuring c...
---------------------------------------- ( millions of dollars ) | full year 2018 profit before taxes | full year 2018 profitper share | full year 2018 profit before taxes | profitper share profit | $ 7822 | $ 10.26 | $ 4082 | $ 1.26 restructuring costs | 386 | 0.50 | 1256 | 1.68 mark-to-market losses | 495 | 0.64 | 30...
divide(6.3, 5.5)
1.14545
what was the change in unrecognized tax benefits from the end of 2014 to the end of 2015?
Context: ['comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2...
-35.0
CMCSA/2015/page_112.pdf-2
['comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 .', '...
['as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .', 'as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterprise f...
• ( in millions ), 2015, 2014, 2013 • balance january 1, $ 1171, $ 1701, $ 1573 • additions based on tax positions related to the current year, 67, 63, 90 • additions based on tax positions related to prior years, 98, 111, 201 • additions from acquired subsidiaries, 2014, 2014, 268 • reductions for tax positions of pri...
subtract(1136, 1171)
-35.0
what was the percent of the change in the cash provided by operations from 2017 to 2018\\n
Background: ['cash flows from operations .'] ###### Tabular Data: ---------------------------------------- • in millions, fiscal year 2018, fiscal year 2017, fiscal year 2016 • net earnings including earnings attributable to redeemable and noncontrollinginterests, $ 2163.0, $ 1701.1, $ 1736.8 • depreciation and amort...
0.16667
GIS/2018/page_39.pdf-2
['cash flows from operations .']
['in fiscal 2018 , cash provided by operations was $ 2.8 billion compared to $ 2.4 billion in fiscal 2017 .', 'the $ 426 million increase was primarily driven by the $ 462 million increase in net earnings and the $ 736 million change in current assets and liabilities , partially offset by a $ 688 million change in defe...
---------------------------------------- • in millions, fiscal year 2018, fiscal year 2017, fiscal year 2016 • net earnings including earnings attributable to redeemable and noncontrollinginterests, $ 2163.0, $ 1701.1, $ 1736.8 • depreciation and amortization, 618.8, 603.6, 608.1 • after-taxearnings from joint ventures...
subtract(2.8, 2.4), divide(#0, 2.4)
0.16667
what would the estimated minimum amount of tier 1 common equity be under the minimum basel 6.5% ( 6.5 % ) standard ? ( billions )
Pre-text: ['management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .', 'in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d und...
104554.57447
JPM/2013/page_158.pdf-3
['management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .', 'in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d under the pro...
['estimated risk-weighted assets under basel iii advanced approach ( b ) $ 1590873 estimated tier 1 common ratio under basel iii advanced approach ( c ) 9.5% ( 9.5 % ) ( a ) certain exposures , which are deducted from capital under basel i , are risked-weighted under basel iii. .']
---------------------------------------- tier 1 common under basel i rules | $ 148887 ----------|---------- adjustments related to aoci for afs securities and defined benefit pension and opeb plans | 1474 add back of basel i deductions ( a ) | 1780 deduction for deferred tax asset related to net operating loss and fore...
divide(151202, 9.4%), multiply(#0, 6.5%)
104554.57447
what was the percentage increase in annual sales of printing papers and graphic arts supplies and equipment from 2007 to 2008?
Pre-text: ['higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .', 'however , average margins benefitted from a more favorable mix of products sold .', 'raw material costs were lower , primarily for resins .', 'fr...
0.10638
IP/2009/page_38.pdf-2
['higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .', 'however , average margins benefitted from a more favorable mix of products sold .', 'raw material costs were lower , primarily for resins .', 'freight cost...
['distribution 2019s 2009 annual sales decreased 18% ( 18 % ) from 2008 and 11% ( 11 % ) from 2007 while operating profits in 2009 decreased 51% ( 51 % ) compared with 2008 and 54% ( 54 % ) compared with 2007 .', 'annual sales of printing papers and graphic arts supplies and equipment totaled $ 4.1 billion in 2009 comp...
======================================== in millions | 2009 | 2008 | 2007 sales | $ 6525 | $ 7970 | $ 7320 operating profit | 50 | 103 | 108 ========================================
subtract(5.2, 4.7), divide(#0, 4.7)
0.10638
what was the net change in the 25 basis point decrease and increase in discount rate in 2012 in millions
Background: ['discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s bene...
1.0
HII/2011/page_60.pdf-3
['discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligati...
['differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status .', 'actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive incom...
**************************************** • ( $ in millions ), increase ( decrease ) in 2012 expense, increase ( decrease ) in december 31 2011 obligations • 25 basis point decrease in discount rate, $ 18, $ 146 • 25 basis point increase in discount rate, -17 ( 17 ), -154 ( 154 ) • 25 basis point decrease in expected re...
add(18, -17)
1.0
what is the net change in the equity investments in non-publicly traded securities from 2008 to 2009?
Pre-text: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that a...
-1693.0
HOLX/2009/page_141.pdf-1
['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that are classif...
['as of september 26 , 2009 and september 27 , 2008 , the company 2019s pension liability is $ 6736 and $ 7323 , respectively , which is primarily recorded as a component of long-term liabilities in the consolidated balance sheets .', 'under german law , there are no rules governing investment or statutory supervision ...
, before adoption of sfas no . 158, adjustments ( in thousands ), after adoption of sfas no . 158 accumulated other comprehensive income, $ 2014, $ 2212, $ 2212 total stockholders 2019 equity, $ 803511, $ 2212, $ 805723
subtract(7585, 9278)
-1693.0
at december 31 , 2018 , were securities available for sale greater than total senior and subordinated debt?
Pre-text: ['the pnc financial services group , inc .', '2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate ou...
yes
PNC/2018/page_81.pdf-1
['the pnc financial services group , inc .', '2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate our business...
['.']
**************************************** in billions | 2018 january 1 | $ 33.3 issuances | 4.5 calls and maturities | -6.8 ( 6.8 ) other | -.1 ( .1 ) december 31 | $ 30.9 ****************************************
greater(63.4, 30.9)
yes
if operating cash flow increases in 2015 at the same pace as in 2014 , what would the expected amount be?
Pre-text: ['generate cash without additional external financings .', 'free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measu...
7385000000.0
UNP/2014/page_24.pdf-1
['generate cash without additional external financings .', 'free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : mil...
['2015 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , a...
millions 2014 2013 2012 cash provided by operating activities $ 7385 $ 6823 $ 6161 cash used in investing activities -4249 ( 4249 ) -3405 ( 3405 ) -3633 ( 3633 ) dividends paid -1632 ( 1632 ) -1333 ( 1333 ) -1146 ( 1146 ) free cash flow $ 1504 $ 2085 $ 1382
divide(7385, 6823), multiply(#0, 6823), multiply(#1, const_1000000)
7385000000.0
in 2016 what was the percent of the total future minimum lease commitments due in 2019
Pre-text: ['the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with simila...
0.1152
LKQ/2016/page_87.pdf-4
['the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms an...
['rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'we guarantee the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over t...
======================================== 2017 | $ 200450 2018 | 168926 2019 | 136462 2020 | 110063 2021 | 82494 thereafter | 486199 future minimum lease payments | $ 1184594 ========================================
divide(136462, 1184594)
0.1152
what is the percent of the future estimated cash payments under existing contractual obligations that was due in 2019 for long-term debt
Background: ['obligations of non-consolidated affiliates , mainly cpw .', 'in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities...
0.11145
GIS/2018/page_43.pdf-1
['obligations of non-consolidated affiliates , mainly cpw .', 'in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies ) .'...
['( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.5 million for capital leases or $ 85.7 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .', '( b ) operating leases represents the minimum rental commitments under non-c...
---------------------------------------- in millions payments due by fiscal year total payments due by fiscal year 2019 payments due by fiscal year 2020 -21 payments due by fiscal year 2022 -23 payments due by fiscal year 2024 and thereafter long-term debt ( a ) $ 14354.0 $ 1599.8 $ 3122.6 $ 2315.5 $ 7316.1 accrued int...
divide(1599.8, 14354.0)
0.11145
what was the ratio of the net increase sales leading to the net increase in the operating profit in 2012 to the net decrease in the sales
Background: ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; abo...
4.08333
LMT/2013/page_47.pdf-3
['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 mill...
['2013 compared to 2012 mst 2019s net sales for 2013 decreased $ 426 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 275 million for various ship and aviation systems programs due to lower volume .']
• , 2013, 2012, 2011 • net sales, $ 7153, $ 7579, $ 7132 • operating profit, 905, 737, 645 • operating margins, 12.7% ( 12.7 % ), 9.7% ( 9.7 % ), 9.0% ( 9.0 % ) • backlog at year-end, 10800, 10700, 10500
add(45, 15), add(85, 85), add(#1, 75), divide(#2, #0)
4.08333
what percentage of the future lease payments is has to be paid in 2009?
Context: ['notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our emplo...
0.33928
GPN/2008/page_95.pdf-2
['notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .', ...
['we are party to a number of other claims and lawsuits incidental to our business .', 'in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations. .']
**************************************** operating leases 2009 $ 22883 2010 16359 2011 11746 2012 5277 2013 3365 thereafter 7816 total future minimum lease payments $ 67446 ****************************************
divide(22883, 67446)
0.33928
what was the change in commercial commitments net of participations , assignments and syndications , primarily to financial services companies in 2007 compared to 2006 in billions?
Pre-text: ['net unfunded credit commitments .'] #### Data Table: **************************************** Row 1: december 31 - in millions, 2007, 2006 Row 2: commercial, $ 39171, $ 31009 Row 3: consumer, 10875, 10495 Row 4: commercial real estate, 2734, 2752 Row 5: other, 567, 579 Row 6: total, $ 53347, $ 44835 *****...
0.6
PNC/2007/page_93.pdf-1
['net unfunded credit commitments .']
['commitments to extend credit represent arrangements to lend funds subject to specified contractual conditions .', 'at december 31 , 2007 , commercial commitments are reported net of $ 8.9 billion of participations , assignments and syndications , primarily to financial services companies .', 'the comparable amount at...
**************************************** Row 1: december 31 - in millions, 2007, 2006 Row 2: commercial, $ 39171, $ 31009 Row 3: consumer, 10875, 10495 Row 4: commercial real estate, 2734, 2752 Row 5: other, 567, 579 Row 6: total, $ 53347, $ 44835 ****************************************
subtract(8.9, 8.3)
0.6
what was the percent of the principal transactions revenue associated with foreign exchange risks in 2017
Context: ['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a ...
0.25699
C/2018/page_175.pdf-4
['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a portfolio...
['( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .', 'also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest rate...
**************************************** in millions of dollars 2018 2017 2016 interest rate risks ( 1 ) $ 5186 $ 5301 $ 4229 foreign exchange risks ( 2 ) 1423 2435 1699 equity risks ( 3 ) 1346 525 330 commodity and other risks ( 4 ) 662 425 899 credit products and risks ( 5 ) 445 789 700 total $ 9062 $ 9475 $ 7857 ***...
divide(2435, 9475)
0.25699
what is the total number of owned sites presented in the table?
Context: ['( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .', 'we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .', 'our international operatio...
23200.0
AMT/2008/page_14.pdf-1
['( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .', 'we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .', 'our international operations consis...
['( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .', 'we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .', 'our international operations consis...
**************************************** country | number of owned sites ( approx ) | coverage area united states | 19400 | coverage spans 49 states and the district of columbia ; 90% ( 90 % ) of network provides coverage in the top 100 markets or core areas such as high traffic interstate corridors . mexico | 2500 | c...
add(19400, 2500), add(#0, 1100), add(#1, 200)
23200.0
what is average estimated pretax pension expense for 2013 and 2012?
Background: ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds pro...
81.0
PNC/2012/page_96.pdf-1
['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a resu...
['( 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 2013pensionexpense ( in millions ) ----------|---------- .5% ( .5 % ) decrease in discount rate | $ 21 .5% ( .5 % ) decrease in expected long-term return on assets | $ 19 .5% ( .5 % ) increase in compensation rate | $ 2
add(73, 89), divide(#0, const_2)
81.0
what was the percentage change in the the research and development costs from 2014 to 2015
Pre-text: ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investme...
59.5
CE/2016/page_19.pdf-4
['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in and ...
['research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .', 'research and development expense was $ 78 million , $ 119 mill...
**************************************** as of december 31 2016 ( in percentages ) infraserv gmbh & co . gendorf kg 39 infraserv gmbh & co . hoechst kg 32 infraserv gmbh & co . knapsack kg 27 ****************************************
subtract(119, 86), add(#0, 86), divide(#1, const_2)
59.5
for pension expense , does a .5% ( .5 % ) decrease in expected long-term return on assets have a greater impact than a .5% ( .5 % ) increase in compensation rate?
Pre-text: ['the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .', 'the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the curre...
yes
PNC/2014/page_84.pdf-1
['the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .', 'the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current environ...
['( 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/ ( decrease ) to 2015pensionexpense ( in millions ) .5% ( .5 % ) decrease in discount rate | $ 18 .5% ( .5 % ) decrease in expected long-term return on assets | $ 22 .5% ( .5 % ) increase in compensation rate | $ 2 *****************...
greater(22, 2)
yes
what is the percentage of outstanding shares among all issued shares?
Context: ['we , in the normal course of business operations , have issued product warranties related to equipment sales .', 'also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-par...
0.87149
APD/2016/page_109.pdf-2
['we , in the normal course of business operations , have issued product warranties related to equipment sales .', 'also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-party intell...
['approximately $ 4000 of our unconditional purchase obligations relate to helium purchases , which include crude feedstock supply to multiple helium refining plants in north america as well as refined helium purchases from sources around the world .', 'as a rare byproduct of natural gas production in the energy sector...
2017 | $ 942 2018 | 525 2019 | 307 2020 | 298 2021 | 276 thereafter | 2983 total | $ 5331
divide(217, 249)
0.87149
for the firm 2019s commercial lending commitments primarily extended to investment-grade corporate borrowers , what was the change in billions as of december 2018 and december 2017?
Background: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are pre...
8.01
GS/2018/page_175.pdf-1
['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are presented net o...
['in the table above : 2030 held for investment lending commitments are accounted for on an accrual basis .', 'see note 9 for further information about such commitments .', '2030 held for sale lending commitments are accounted for at the lower of cost or fair value .', '2030 gains or losses related to lending commitmen...
---------------------------------------- $ in millions | as of december 2018 | as of december 2017 held for investment | $ 120997 | $ 124504 held for sale | 8602 | 9838 at fair value | 7983 | 9404 total | $ 137582 | $ 143746 ----------------------------------------
subtract(93.99, 85.98)
8.01
what is the average , in millions , of noncontrolling interest relating to the remaining units in 2009-2010?
Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable f...
111.75
KIM/2010/page_94.pdf-3
['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash by t...
['noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .', 'during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .', 'included in noncontrolling interests was approximately $...
**************************************** type | units redeemed | par value redeemed ( in millions ) | redemption type preferred a units | 2200000 | $ 2.2 | cash class a preferred units | 2000 | $ 20.0 | cash class b-1 preferred units | 2438 | $ 24.4 | cash class b-2 preferred units | 5576 | $ 55.8 | cash/charitable con...
add(110.4, 113.1), divide(#0, const_2)
111.75
what was the percentage increase of the weighted-average supply of berths marketed globally fom 2012 to 2016
Background: ['the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .', 'total ber...
0.16
RCL/2016/page_7.pdf-3
['the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .', 'total berths ( 2 ) gl...
['_______________________________________________________________________________ ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combination of data that we obtain from various publicly available cruise industry trade informa...
======================================== year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths ( 2 ) | globalcruiseguests ( 1 ) | north american cruise guests ( 1 ) ( 3 ) | european cruise guests ( 1 ) ( 4 ) | asia/pacific cruise guests ( 1 ) ( 5 ) 2012 | 425000 | 986...
subtract(493000, 425000), divide(#0, 425000)
0.16
the non-vested restricted stock balance as if december 31 2006 was what percent of the total shares reserved for future issuance under this plan?
Background: ['o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .', 'the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average pe...
0.02472
ORLY/2006/page_40.pdf-1
['o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .', 'the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time...
['at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .', 'n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) .']
---------------------------------------- shares weighted-average grant date fair value non-vested at december 31 2005 15052 $ 22.68 granted during the period 18698 33.12 vested during the period -15685 ( 15685 ) 26.49 forfeited during the period -1774 ( 1774 ) 27.94 non-vested at december 31 2006 16291 $ 30.80 -------...
divide(16291, 659000)
0.02472
how is the cash flow of entergy mississippi affected by the balance in money pool from 2006 to 2007?
Context: ['entergy mississippi , inc .', "management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .", 'en...
18576.0
ETR/2008/page_343.pdf-2
['entergy mississippi , inc .', "management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .", 'entergy mis...
["in may 2007 , $ 6.6 million of entergy mississippi's receivable from the money pool was replaced by a note receivable from entergy new orleans .", 'see note 4 to the financial statements for a description of the money pool .', 'state and local rate regulation the rates that entergy mississippi charges for electricity...
**************************************** Row 1: 2008, 2007, 2006, 2005 Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands ) Row 3: ( $ 66044 ), $ 20997, $ 39573, ( $ 84066 ) ****************************************
subtract(39573, 20997)
18576.0
what percentage of total minimum lease payments are capital leases?
Background: ['we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .', 'as such , we have no control over activities that could materially impact the fair value of the leased assets .', 'we do not hold t...
0.31632
UNP/2015/page_80.pdf-4
['we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .', 'as such , we have no control over activities that could materially impact the fair value of the leased assets .', 'we do not hold the power to ...
['approximately 95% ( 95 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 590 million in 2015 , $ 593 million in 2014 , and $ 618 million in 2013 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re...
**************************************** millions | operatingleases | capitalleases ----------|----------|---------- 2016 | $ 491 | $ 217 2017 | 446 | 220 2018 | 371 | 198 2019 | 339 | 184 2020 | 282 | 193 later years | 1501 | 575 total minimum lease payments | $ 3430 | $ 1587 amount representing interest | n/a | -319 ...
add(3430, 1587), divide(1587, #0)
0.31632
what is the change in the warranty reserve from 2017 to 2018?
Background: ['warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .', 'additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .', 'we also provide a limited lifetime warranty for certain of our after...
111.0
LKQ/2018/page_83.pdf-1
['warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .', 'additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .', 'we also provide a limited lifetime warranty for certain of our aftermarket produ...
['self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .', 'we purchase certain stop-loss insurance to limit our liability exposure .', "we also self-insure a portion of our property and casualty risk , which includes automobile liability...
• balance as of january 1 2017, $ 19634 • warranty expense, 38608 • warranty claims, -35091 ( 35091 ) • balance as of december 31 2017, 23151 • warranty expense, 43682 • warranty claims, -43571 ( 43571 ) • balance as of december 31 2018, $ 23262
subtract(23262, 23151)
111.0
what percent of the muilti asset value is from the asset allocation and balanced section?
Background: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundame...
0.4938
BLK/2015/page_35.pdf-2
['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc...
['( 1 ) amounts represent $ 366 million of aum acquired in the futureadvisor acquisition in october 2015 .', 'the futureadvisor acquisition amount does not include aum that was held in ishares holdings .', 'multi-asset class net inflows reflected ongoing institutional demand for our solutions-based advice with $ 17.4 b...
---------------------------------------- • ( in millions ), december 312014, net inflows ( outflows ), acquisition ( 1 ), market change, fx impact, december 312015 • asset allocation and balanced, $ 183032, $ 12926, $ 2014, $ -6731 ( 6731 ), $ -3391 ( 3391 ), $ 185836 • target date/risk, 128611, 218, 2014, -1308 ( 1308...
divide(185836, 376336)
0.4938
what was the percent of the change in the unrecognized tax benefits from 2008 to 2009
Pre-text: ['at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of...
-0.10465
AON/2009/page_90.pdf-4
['at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 mil...
['as of december 31 , 2009 , $ 61 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes penalties and interest related to unrecognized income tax benef...
**************************************** Row 1: , 2009, 2008 Row 2: balance at january 1, $ 86, $ 70 Row 3: additions based on tax positions related to the current year, 2, 5 Row 4: additions for tax positions of prior years, 5, 12 Row 5: reductions for tax positions of prior years, -11 ( 11 ), -11 ( 11 ) Row 6: settle...
subtract(77, 86), divide(#0, 86)
-0.10465
north american industrial packaging net sales where what percent of industrial packaging sales in 2011?
Pre-text: ['( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .', 'additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our europ...
0.82454
IP/2012/page_55.pdf-2
['( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .', 'additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packag...
['north american industr ia l packaging net sales were $ 11.6 billion in 2012 compared with $ 8.6 billion in 2011 and $ 8.4 billion in 2010 .', 'operating profits in 2012 were $ 1.0 billion ( $ 1.3 billion exclud- ing costs associated with the acquisition and integration of temple-inland and mill divestiture costs ) co...
in millions | 2012 | 2011 | 2010 sales | $ 13280 | $ 10430 | $ 9840 operating profit | 1066 | 1147 | 826
multiply(8.6, const_1000), divide(#0, 10430)
0.82454
what was the percentage change in otti between 2011 and 2012?
Context: ['net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specifi...
1.15217
ETFC/2012/page_43.pdf-2
['net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securit...
['provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .', 'the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to four...
======================================== year ended december 31 2012 2011 other-than-temporary impairment ( 201cotti 201d ) $ -19.8 ( 19.8 ) $ -9.2 ( 9.2 ) less : noncredit portion of otti recognized into ( out of ) other comprehensive income ( loss ) ( before tax ) 2.9 -5.7 ( 5.7 ) net impairment $ -16.9 ( 16.9 ) $ -...
subtract(19.8, 9.2), divide(#0, 9.2)
1.15217
what was the percent of the total noncancelable future lease commitments for operating leases that was due in 2020
Background: ['some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .', 'contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .', 'noncancelable future lease commitments are ...
0.20687
GIS/2018/page_110.pdf-3
['some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .', 'contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .', 'noncancelable future lease commitments are : in million...
['depreciation on capital leases is recorded as depreciation expense in our results of operations .', 'as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for the de...
**************************************** Row 1: in millions, operating leases, capital leases Row 2: fiscal 2019, $ 137.4, $ 0.3 Row 3: fiscal 2020, 115.7, 0.2 Row 4: fiscal 2021, 92.3, - Row 5: fiscal 2022, 70.9, - Row 6: fiscal 2023, 51.8, - Row 7: after fiscal 2023, 91.2, - Row 8: total noncancelable future lease co...
divide(115.7, 559.3)
0.20687
what was the percent of the total contractual obligations associated with lines of credit that was due in 2011
Background: ['39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .', 'for the years ended december 31 , 2010 , 2009 and 2008 , respe...
0.02288
DRE/2010/page_41.pdf-2
['39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .', 'for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we...
['( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .', 'interest expense for variable rate debt was calculated using the interest rates as of december 31 , 2010 .', '( 2 ) our unsecured lines of credit consist of an operating line of credit that matures febru...
**************************************** contractual obligations | payments due by period ( in thousands ) total | payments due by period ( in thousands ) 2011 | payments due by period ( in thousands ) 2012 | payments due by period ( in thousands ) 2013 | payments due by period ( in thousands ) 2014 | payments due by p...
divide(28046, 1225797)
0.02288
what was the average percent of trading through telecommunication hubs for 2008-2010 ? \\n
Pre-text: ['kendal vroman , 39 mr .', 'vroman has served as our managing director , commodity products , otc services & information products since february 2010 .', 'mr .', 'vroman previously served as managing director and chief corporate development officer from 2008 to 2010 .', 'mr .', 'vroman joined us in 2001 and ...
7.66667
CME/2010/page_27.pdf-2
['kendal vroman , 39 mr .', 'vroman has served as our managing director , commodity products , otc services & information products since february 2010 .', 'mr .', 'vroman previously served as managing director and chief corporate development officer from 2008 to 2010 .', 'mr .', 'vroman joined us in 2001 and since then...
['available information our web site is www.cmegroup.com .', 'information made available on our web site does not constitute part of this document .', 'we make available on our web site our annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k and amendments to those reports as soon...
**************************************** • , 2010, 2009, 2008 • trading during non-u.s . hours, 13% ( 13 % ), 9% ( 9 % ), 11% ( 11 % ) • trading through telecommunication hubs, 8, 7, 8 ****************************************
table_average(trading through telecommunication hubs, none)
7.66667
as of december 312011 what was the ratio of the good will reported in the capital markets to the retail bank
Context: ['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reporting...
3.50739
ETFC/2011/page_82.pdf-4
['judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .', 'goodwill is allocated to reporting units , ...
['in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .', 'the fair value of the reporting units exceeded the book value of those reporting u...
• reporting unit, december 31 2011 • u.s . brokerage, $ 1751.2 • capital markets, 142.4 • retail bank, 40.6 • total goodwill, $ 1934.2
divide(142.4, 40.6)
3.50739
what is the long term debt as a percentage of total contractual obligations in 2017?
Context: ['.'] ---- Data Table: ---------------------------------------- contractual obligations | payments due by period ( in thousands ) total | payments due by period ( in thousands ) 2017 | payments due by period ( in thousands ) 2018 | payments due by period ( in thousands ) 2019 | payments due by period ( in th...
36.41465
DRE/2016/page_64.pdf-2
['.']
['( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .', 'interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .', 'repayment of our $ 250.0 million variable rate term note , which has a contractual maturity...
---------------------------------------- contractual obligations | payments due by period ( in thousands ) total | payments due by period ( in thousands ) 2017 | payments due by period ( in thousands ) 2018 | payments due by period ( in thousands ) 2019 | payments due by period ( in thousands ) 2020 | payments due by p...
divide(203244, 558138), multiply(#0, const_100)
36.41465
what were average net sales for mfc in millions between 2014 and 2016?
Context: ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and air...
6823.33333
LMT/2016/page_49.pdf-3
['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraft con...
['2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .', 'the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately $ 95...
, 2016, 2015, 2014 net sales, $ 6608, $ 6770, $ 7092 operating profit, 1018, 1282, 1344 operating margin, 15.4% ( 15.4 % ), 18.9% ( 18.9 % ), 19.0% ( 19.0 % ) backlog atyear-end, $ 14700, $ 15500, $ 13300
table_average(net sales, none)
6823.33333
what is the percentage change in estimated fair value of the cash flow hedges from 2005 to 2006?
Pre-text: ['through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .', 'the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the not...
-0.05769
FIS/2006/page_88.pdf-4
['through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .', 'the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes .', 'th...
['fidelity national information services , inc .', 'and subsidiaries and affiliates consolidated and combined financial statements notes to consolidated and combined financial statements 2014 ( continued ) .']
| december 31 2006 | january 18 2007 refinancing 2007 | $ 61661 | $ 96161 2008 | 257541 | 282041 2009 | 68129 | 145129 2010 | 33586 | 215586 2011 | 941875 | 165455 thereafter | 1646709 | 2105129 total | $ 3009501 | $ 3009501
subtract(4.9, 5.2), divide(#0, 5.2)
-0.05769
as of december 2007 what was the percent of the square footage in alpharetta georgia not yet leased
Context: ['item 2 .', 'properties a summary of our significant locations at december 31 , 2007 is shown in the following table .', 'all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .', 'square footage amounts are net of space that has been sublet or part of a facility rest...
0.75799
ETFC/2007/page_18.pdf-2
['item 2 .', 'properties a summary of our significant locations at december 31 , 2007 is shown in the following table .', 'all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .', 'square footage amounts are net of space that has been sublet or part of a facility restructuring...
['all of our facilities are used by both our retail and institutional segments .', 'in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .', 'all other leased facilities with space of less than 25000 square feet are no...
---------------------------------------- Row 1: location, approximate square footage Row 2: alpharetta georgia, 219000 Row 3: arlington virginia, 196000 Row 4: jersey city new jersey, 107000 Row 5: charlotte north carolina, 83000 Row 6: menlo park california, 79000 Row 7: sandy utah, 77000 Row 8: toronto canada, 75000 ...
divide(166000, 219000)
0.75799
what was the average company matching contribution to the 401k retirement contribution for the employees from 2000 to 2002
Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .', '123 to stock-based compensation .', 'the es...
1370666.66667
AMT/2002/page_74.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .', '123 to stock-based compensation .', 'the estimated fa...
['fair value of financial instruments 2014as of december 31 , 2002 , the carrying amounts of the company 2019s 5.0% ( 5.0 % ) convertible notes , the 2.25% ( 2.25 % ) convertible notes , the 6.25% ( 6.25 % ) convertible notes and the senior notes were approximately $ 450.0 million , $ 210.9 million , $ 212.7 million an...
| 2002 | 2001 | 2000 net loss as reported | $ -1141879 ( 1141879 ) | $ -450094 ( 450094 ) | $ -194628 ( 194628 ) less : total stock-based employee compensation expense determined under fair value basedmethod for all awards net of related tax effect | -38126 ( 38126 ) | -50540 ( 50540 ) | -51186 ( 51186 ) pro-forma net...
add(979000, 1540000), add(#0, 1593000), divide(#1, const_3)
1370666.66667
by how much did total proved undeveloped reserves decrease during 2011?
Pre-text: ['for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .', 'he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engine...
-0.02469
MRO/2011/page_21.pdf-2
['for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .', 'he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in the ...
['significant additions to proved undeveloped reserves during 2011 include 91 mmboe due to acreage acquisition in the eagle ford shale , 26 mmboe related to anadarko woodford shale development , 10 mmboe for development drilling in the bakken shale play and 8 mmboe for additional drilling in norway .', 'additionally , ...
---------------------------------------- beginning of year 405 revisions of previous estimates 15 improved recovery 1 purchases of reserves in place 91 extensions discoveries and other additions 49 transfer to proved developed -166 ( 166 ) end of year 395 ----------------------------------------
subtract(395, 405), divide(#0, 405)
-0.02469
what portion of the net mark-to-market loss were driven by cost of good sold in 2015?
Context: ['between the actual return on plan assets compared to the expected return on plan assets ( u.s .', 'pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .', '2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference betwee...
0.68156
CAT/2017/page_69.pdf-3
['between the actual return on plan assets compared to the expected return on plan assets ( u.s .', 'pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .', '2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between the act...
['effective january 1 , 2018 , we adopted new accounting guidance issued by the fasb related to the presentation of net periodic pension and opeb costs .', 'this guidance requires that an employer disaggregate the service cost component from the other components of net benefit cost .', 'service cost is required to be r...
**************************************** • ( millions of dollars ), years ended december 31 , 2017, years ended december 31 , 2016, years ended december 31 , 2015 • cost of goods sold, $ -29 ( 29 ), $ 476, $ 122 • selling general and administrative expenses, 244, 382, 18 • research and development expenses, 86, 127, 39...
divide(122, 179)
0.68156
in thousands , what was the change between years in gross increases in unrecognized tax benefits 2013 prior year tax positions?
Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .'] #### Data Table: ****...
-20100.0
ADBE/2014/page_87.pdf-4
['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .']
['as of november 28 , 2014 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 14.6 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign...
**************************************** | 2014 | 2013 ----------|----------|---------- beginning balance | $ 136098 | $ 160468 gross increases in unrecognized tax benefits 2013 prior year tax positions | 144 | 20244 gross increases in unrecognized tax benefits 2013 current year tax positions | 18877 | 16777 settlemen...
subtract(144, 20244)
-20100.0
in 2017 what was the percent of the total future estimated cash payments under existing contractual obligations associated with long-term debt that was due in 2018
Pre-text: ['we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .', 'if we purchase these interests , any change in the third-party holder 2019s capital account from its original val...
0.07288
GIS/2017/page_31.pdf-1
['we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .', 'if we purchase these interests , any change in the third-party holder 2019s capital account from its original value will be...
['total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capital...
======================================== in millions | payments due by fiscal year total | payments due by fiscal year 2018 | payments due by fiscal year 2019 -20 | payments due by fiscal year 2021 -22 | payments due by fiscal year 2023 and thereafter long-term debt ( a ) | $ 8290.6 | 604.2 | 2647.7 | 1559.3 | 3479.4 a...
divide(604.2, 8290.6)
0.07288
what percent of total contractual obligations is comprised of operating leases?
Context: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s c...
0.04974
ZBH/2003/page_42.pdf-3
['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s contractua...
['critical accounting estimates the financial results of the company are affected by the income taxes 2013 the company estimates income selection and application of accounting policies and methods .', 'tax expense and income tax liabilities and assets by taxable significant accounting policies which require management ...
contractual obligations | total | less than 1 year | 1 - 3 years | 4 - 5 years | after 5 years long-term debt | $ 1103.0 | $ 100.0 | $ 655.3 | $ 347.7 | $ 2013 capital leases | 6.1 | 1.3 | 3.7 | 1.1 | 2013 operating leases | 77.2 | 23.0 | 32.3 | 9.2 | 12.7 purchase obligations | 13.3 | 13.3 | 2013 | 2013 | 2013 other l...
divide(77.2, 1552.2)
0.04974
what percent of total other income was rental income in 2007?
Pre-text: ['be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .', 'we do not have any reason to believe that we will be required to make any material payments under these in...
0.58621
UNP/2007/page_79.pdf-3
['be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .', 'we do not have any reason to believe that we will be required to make any material payments under these indemnity pr...
['12 .', 'share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .', 'management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of all repu...
---------------------------------------- millions of dollars | 2007 | 2006 | 2005 rental income | $ 68 | $ 83 | $ 59 net gain on non-operating asset dispositions | 52 | 72 | 135 interest income | 50 | 29 | 17 sale of receivables fees | -35 ( 35 ) | -33 ( 33 ) | -23 ( 23 ) non-operating environmental costs and other | -...
divide(68, 116)
0.58621
what was the change in millions of the weighted average common shares outstanding for diluted computations from 2013 to 2014?
Pre-text: ['ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .', 'the ag...
-4.1
LMT/2014/page_77.pdf-2
['ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .', 'the aggregate no...
['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte...
---------------------------------------- 2014 2013 2012 weighted average common shares outstanding for basic computations 316.8 320.9 323.7 weighted average dilutive effect of equity awards 5.6 5.6 4.7 weighted average common shares outstanding for diluted computations 322.4 326.5 328.4 -------------------------------...
subtract(322.4, 326.5)
-4.1
how is cash flow of entergy arkansas affected by the change in balance of money pool from 2015 to 2016?
Context: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .', 'sources of capital entergy arkansas 2019s sources to meet it...
-1510.0
ETR/2016/page_324.pdf-1
['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .', 'sources of capital entergy arkansas 2019s sources to meet its capital...
['see note 4 to the financial statements for a description of the money pool .', 'entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2021 .', 'entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2017 .', 'the $ 150 million credit facilit...
======================================== 2016, 2015, 2014, 2013 ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands ) ( $ 51232 ), ( $ 52742 ), $ 2218, $ 17531 ========================================
subtract(51232, 52742)
-1510.0
what is the maximum percentage of the june 2008 , contingent consideration for impella that must be satisfied in cash ? t
Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .', 'as a result of its adoption of fin no .', '48 , the compa...
0.32143
ABMD/2008/page_86.pdf-2
['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .', 'as a result of its adoption of fin no .', '48 , the company has re...
['the company and its subsidiaries are subject to u.s .', 'federal income tax , as well as income tax of multiple state and foreign jurisdictions .', 'the company has accumulated significant losses since its inception in 1981 .', 'all tax years remain subject to examination by major tax jurisdictions , including the fe...
**************************************** Row 1: balance at april 1 2007, $ 224 Row 2: reductions for tax positions for closing of the applicable statute of limitations, -56 ( 56 ) Row 3: balance at march 31 2008, $ 168 ****************************************
divide(1.8, 5.6)
0.32143
what was the percentage change in the cash dividends paid per common share from 2006 to 2007
Context: ['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 f...
2.02778
SNA/2007/page_49.pdf-4
['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(1.11, 1.08), divide(#0, 1.08)
2.02778
what was the percent of the trade to the creditors to the total payable and other current liabilities
Background: ['notes to the audited consolidated financial statements 6 .', "equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .", 'this investment is accounted for under...
0.57058
EMN/2007/page_111.pdf-2
['notes to the audited consolidated financial statements 6 .', "equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .", 'this investment is accounted for under the equity ...
['the current portion of post-employment obligations is an estimate of current year payments in excess of plan assets. .']
( dollars in millions ) december 31 2007 2006 trade creditors $ 578 $ 581 accrued payrolls vacation and variable-incentive compensation 138 126 accrued taxes 36 59 post-employment obligations 60 63 interest payable 31 31 bank overdrafts 6 11 other 164 185 total payables and other current liabilities $ 1013 $ 1056
divide(578, 1013)
0.57058
is the weighted average useful life ( years ) for trademarks greater than customer contracts and relationships?
Background: ['our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .', 'amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .', 'weighted average useful life ( years ) .'] Tabular Data: ==========...
no
ADBE/2008/page_74.pdf-3
['our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .', 'amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .', 'weighted average useful life ( years ) .']
['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can...
======================================== Row 1: , weighted average useful life ( years ) Row 2: purchased technology, 4 Row 3: localization, 1 Row 4: trademarks, 5 Row 5: customer contracts and relationships, 6 Row 6: other intangibles, 3 ========================================
greater(5, 6)
no
what was the percent change of the principal transactions revenue associated with interest rate risks from 2016 to 2017
Pre-text: ['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a...
0.25349
C/2018/page_175.pdf-1
['6 .', 'principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .', 'trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a portfolio...
['( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .', 'also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest rate...
**************************************** in millions of dollars, 2018, 2017, 2016 interest rate risks ( 1 ), $ 5186, $ 5301, $ 4229 foreign exchange risks ( 2 ), 1423, 2435, 1699 equity risks ( 3 ), 1346, 525, 330 commodity and other risks ( 4 ), 662, 425, 899 credit products and risks ( 5 ), 445, 789, 700 total, $ 906...
subtract(5301, 4229), divide(#0, 4229)
0.25349
what is the percentage of cash paid among the total purchase price?
Pre-text: ['fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .', 'goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .', 'virtio corporation , inc ...
0.79246
SNPS/2006/page_68.pdf-3
['fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .', 'goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .', 'virtio corporation , inc .', '( vir...
['acquisition-related costs of $ 0.7 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .', 'as of october 31 , 2006 , the company had paid $ 0.3 million of the acquisition-related costs .', 'the $ 0.4 million balance remaining at october 31 ...
( in thousands ) cash paid $ 9076 prior investment in virtio 1664 acquisition-related costs 713 total purchase price $ 11453
divide(9076, 11453)
0.79246
what was the total net change in net fair value of derivatives outstanding at between 2007 and 2008 in thousands?
Context: ['oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .', 'oneok partners 2019 condensate sales are based on the price of crude oil .', '...
233629.0
OKE/2008/page_86.pdf-1
['oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .', 'oneok partners 2019 condensate sales are based on the price of crude oil .', 'oneok par...
['( a ) - the maturiti es of derivatives are based on inject ion and withdrawal periods from april through m arc h , which is consistent with our business s trategy .', 'the maturities are as fol lows : $ 225.0 mi llion matures through march 2009 , $ 33.9 mi llion matures through march 2012 and $ ( 0.1 ) mil lion matur...
( thousands of dollars ) net fair value of derivatives outstanding at december 31 2007 $ 25171 derivatives reclassified or otherwise settled during the period -55874 ( 55874 ) fair value of new derivatives entered into during the period 236772 other changes in fair value 52731 net fair value of derivatives outstanding...
subtract(258800, 25171)
233629.0
in the analysis of the change in the net revenue between 2007 and 2008 what was the ratio of the revenues from realized price changes to the palisades acquisition
Background: ["entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .", 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increas...
3.15306
ETR/2009/page_21.pdf-3
["entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .", 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implement...
['as shown in the table above , net revenue for non-utility nuclear increased by $ 495 million , or 27% ( 27 % ) , in 2008 compared to 2007 primarily due to higher pricing in its contracts to sell power , additional production available from the acquisition of palisades in april 2007 , and fewer outage days .', 'in add...
======================================== amount ( in millions ) 2007 net revenue $ 1839 realized price changes 309 palisades acquisition 98 volume variance ( other than palisades ) 73 fuel expenses ( other than palisades ) -19 ( 19 ) other 34 2008 net revenue $ 2334 ========================================
divide(309, 98)
3.15306
during 2016 what was the average price paid for the shares repurchased by the company?
Background: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the ins...
90.72603
EW/2016/page_92.pdf-4
['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the insurance contr...
['as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .', 'defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .', 'in the united states , participants may contribute up to 25% ...
---------------------------------------- • 2017, $ 4.5 • 2018, 4.0 • 2019, 4.0 • 2020, 4.6 • 2021, 4.5 • 2021-2025, 44.6 ----------------------------------------
divide(662.3, 7.3)
90.72603
what is the net change in net revenue during 20016 for entergy mississippi , inc.?
Pre-text: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partial...
9.1
ETR/2016/page_374.pdf-3
['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially offset ...
['the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .', 'see note 2 to the financial statements for more discussion...
======================================== • , amount ( in millions ) • 2015 net revenue, $ 696.3 • retail electric price, 12.9 • volume/weather, 4.7 • net wholesale revenue, -2.4 ( 2.4 ) • reserve equalization, -2.8 ( 2.8 ) • other, -3.3 ( 3.3 ) • 2016 net revenue, $ 705.4 ========================================
subtract(705.4, 696.3)
9.1
what percentage of company's properties are leased?
Pre-text: ['item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: .'] ###### Tabular Data: ---------------------------------------- Row 1: ( square feet in thousands ), united states, other countries, total Row 2: owned, 3745, 1629, 5374 Row 3: leased, 564, 1103,...
0.23676
AMAT/2016/page_30.pdf-2
['item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: .']
['because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .', 'the company 2019s headquarters offices are in santa clara , california .', 'products in semiconductor systems are manufactured in austin , texas ; gloucester , massac...
---------------------------------------- Row 1: ( square feet in thousands ), united states, other countries, total Row 2: owned, 3745, 1629, 5374 Row 3: leased, 564, 1103, 1667 Row 4: total, 4309, 2732, 7041 ----------------------------------------
divide(1667, 7041)
0.23676
what is the percent change in rental income from continuing operations from 2002 to 2003?
Context: ['gain on land sales are derived from sales of undeveloped land owned by us .', 'we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .', 'the increase was partially attributable t...
5.59352
DRE/2004/page_27.pdf-2
['gain on land sales are derived from sales of undeveloped land owned by us .', 'we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .', 'the increase was partially attributable to a land ...
['although our three reportable segments comprising rental operations ( office , industrial and retail ) are all within the real estate industry , they are not necessarily affected by the same economic and industry conditions .', 'for example , our retail segment experienced high occupancies and strong overall performa...
2003 2002 office $ 419962 $ 393810 industrial 259762 250391 retail 5863 4733 other 3756 3893 total $ 689343 $ 652827
subtract(689343, 652827), divide(#0, 652827), multiply(#1, const_100)
5.59352
what is the ratio of short physical contracts to long futures notional contracts?
Background: ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .', '...
0.04094
VLO/2011/page_127.pdf-2
['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .', 'the objectiv...
['.']
---------------------------------------- • derivative instrument, notional contract volumes by year of maturity 2012 • crude oil and refined products:, • swaps 2013 long, 5961 • swaps 2013 short, 5961 • futures 2013 long, 38201 • futures 2013 short, 36637 • physical contracts 2013 short, 1564 -------------------------...
divide(1564, 38201)
0.04094
what percentage of debt matured between 2016 and 2017?
Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : .'] ######## Tabular Data: ---------------------------------------- • 2013, $ 3189 • 2014, ...
150.0
DVN/2012/page_77.pdf-1
['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : .']
['credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) .', 'the senior credit facility has an initial maturity date of october 24 , 2017 .', 'however , prior to the maturity date , devon has the option to extend the maturity for up to two additio...
---------------------------------------- • 2013, $ 3189 • 2014, 500 • 2015, 2014 • 2016, 500 • 2017, 750 • 2018 and thereafter, 6725 • total, $ 11664 ----------------------------------------
divide(750, 500), multiply(#0, const_100)
150.0
what was the average bad debt allowance for the past three years , in billions?
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .', 'such determination includes analysis and consideration of the particular conditions of the account .', 'changes in the allowances were as follows for the years ended december ...
22441.0
AMT/2012/page_104.pdf-1
['american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .', 'such determination includes analysis and consideration of the particular conditions of the account .', 'changes in the allowances were as follows for the years ended december 31 , ( in th...
['functional currency 2014as a result of changes to the organizational structure of the company 2019s subsidiaries in latin america in 2010 , the company determined that effective january 1 , 2010 , the functional currency of its foreign subsidiary in brazil is the brazilian real .', 'from that point forward , all asse...
**************************************** Row 1: , 2012, 2011, 2010 Row 2: balance as of january 1, $ 24412, $ 22505, $ 28520 Row 3: current year increases, 8028, 17008, 16219 Row 4: write-offs net of recoveries and other, -12034 ( 12034 ), -15101 ( 15101 ), -22234 ( 22234 ) Row 5: balance as of december 31, $ 20406, $ ...
table_average(balance as of december 31, none)
22441.0
by how much did net rental expense increase from 2006 to 2008?
Context: ['marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .'] Tabular Data: **************************************** ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 17...
0.38342
MRO/2008/page_146.pdf-4
['marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .']
['( a ) excludes $ 5 million , $ 8 million and $ 9 million paid by united states steel in 2008 , 2007 and 2006 on assumed leases .', '27 .', 'contingencies and commitments we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters...
**************************************** ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 contingent rental 22 33 28 sublease rentals 2013 2013 -7 ( 7 ) net rental expense $ 267 $ 242 $ 193 ****************************************
subtract(267, 193), divide(#0, 193)
0.38342
what was the percent of the basis point increase in jpmorgan chase credit spread from 2008 \\n to 2009
Background: ['management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .', 'the chart shows that the firm posted market risk 2013related gains on 227 out of 261 d...
0.05405
JPM/2009/page_132.pdf-3
['management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .', 'the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this ...
['loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .', 'economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing captur...
---------------------------------------- • ( in millions ), 1 basis point increase in jpmorgan chase credit spread • december 31 2009, $ 39 • december 31 2008, $ 37 ----------------------------------------
subtract(39, 37), divide(#0, 37)
0.05405
what percent of total long-term debt 2013 kmp after the implementation of asu 2009-17 is current maturities?
Context: ['item 15 .', 'exhibits , financial statement schedules .', '( continued ) kinder morgan , inc .', 'form 10-k .'] ---------- Tabular Data: **************************************** kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5....
0.10941
KMI/2010/page_164.pdf-3
['item 15 .', 'exhibits , financial statement schedules .', '( continued ) kinder morgan , inc .', 'form 10-k .']
['____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , in our consolidated financial statements and ( ii ) no longer include our junior subordinated deferr...
**************************************** kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022 | 25.0 8.2 | 25.0 8.2 kinder morgan operating l.p . 201cb 201d-jackson-union cos . il revenue ...
add(10282.8, 1263.3), divide(1263.3, #0)
0.10941
what was the percent of the increase in the operating income from 2010 to 2011
Background: ['2022 net derivative losses of $ 13 million .', 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insuranc...
0.1005
AON/2011/page_61.pdf-3
['2022 net derivative losses of $ 13 million .', 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with ...
['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des...
years ended december 31, | 2011 | 2010 | 2009 ----------|----------|----------|---------- revenue | $ 6817 | $ 6423 | $ 6305 operating income | 1314 | 1194 | 900 operating margin | 19.3% ( 19.3 % ) | 18.6% ( 18.6 % ) | 14.3% ( 14.3 % )
subtract(1314, 1194), divide(#0, 1194)
0.1005
what was the percentage change in net fair value of derivatives outstanding at between 2007 and 2008 in thousands?
Background: ['oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .', 'oneok partners 2019 condensate sales are based on the price of crude oil .'...
9.28167
OKE/2008/page_86.pdf-2
['oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .', 'oneok partners 2019 condensate sales are based on the price of crude oil .', 'oneok par...
['( a ) - the maturiti es of derivatives are based on inject ion and withdrawal periods from april through m arc h , which is consistent with our business s trategy .', 'the maturities are as fol lows : $ 225.0 mi llion matures through march 2009 , $ 33.9 mi llion matures through march 2012 and $ ( 0.1 ) mil lion matur...
**************************************** ( thousands of dollars ) net fair value of derivatives outstanding at december 31 2007 $ 25171 derivatives reclassified or otherwise settled during the period -55874 ( 55874 ) fair value of new derivatives entered into during the period 236772 other changes in fair value 52731 ...
subtract(258800, 25171), divide(#0, 25171)
9.28167
what was the ratio of the growth of the cumulative total return for citi compared to s&p 500 in 2013
Context: ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cu...
0.18462
C/2015/page_314.pdf-3
['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulative ...
['.']
======================================== • date, citi, s&p 500, s&p financials • 31-dec-2010, 100.00, 100.00, 100.00 • 30-dec-2011, 55.67, 102.11, 82.94 • 31-dec-2012, 83.81, 118.45, 106.84 • 31-dec-2013, 110.49, 156.82, 144.90 • 31-dec-2014, 114.83, 178.28, 166.93 • 31-dec-2015, 110.14, 180.75, 164.39 ================...
subtract(110.49, const_100), subtract(156.82, const_100), divide(#0, #1)
0.18462
what was the percentage change in cash provided by operating activities from 2013 to 2014?
Pre-text: ['we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .', 'cash flows millions 2014 2013 2012 .'] -- Tabular Data: • cash flowsmillions, 2014, 2013, 2012 • cash provided by operating activities, $...
0.08237
UNP/2014/page_35.pdf-4
['we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .', 'cash flows millions 2014 2013 2012 .']
['operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .', '2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed...
• cash flowsmillions, 2014, 2013, 2012 • cash provided by operating activities, $ 7385, $ 6823, $ 6161 • cash used in investing activities, -4249 ( 4249 ), -3405 ( 3405 ), -3633 ( 3633 ) • cash used in financing activities, -2982 ( 2982 ), -3049 ( 3049 ), -2682 ( 2682 ) • net change in cash and cashequivalents, $ 154, ...
subtract(7385, 6823), divide(#0, 6823)
0.08237
what was the percentage change in rental expense for operating leases from 2009 to 2010?
Context: ['the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: .'] Data Table: **************************************** 2011 | $ 62465 ----------|---------- 2012 | 54236 2013 | 47860 2014 | 37660 2015 | 28622 thereafter | 79800 f...
0.16958
LKQ/2010/page_84.pdf-2
['the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: .']
['rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some ...
**************************************** 2011 | $ 62465 ----------|---------- 2012 | 54236 2013 | 47860 2014 | 37660 2015 | 28622 thereafter | 79800 future minimum lease payments | $ 310643 ****************************************
subtract(66.9, 57.2), divide(#0, 57.2)
0.16958
what was the aggregate change in the ending balance of gross unrecognized tax benefits , which excludes interest and penalties between 2012 and 2011?
Context: ['the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .'] ---------- Data Table: **************************************** , 2012, 2011, 2010 beginning balance, $ 1375, $ 943, $ 971 incre...
687.0
AAPL/2012/page_64.pdf-3
['the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .']
['the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .', 'as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-curre...
**************************************** , 2012, 2011, 2010 beginning balance, $ 1375, $ 943, $ 971 increases related to tax positions taken during a prior year, 340, 49, 61 decreases related to tax positions taken during a prior year, -107 ( 107 ), -39 ( 39 ), -224 ( 224 ) increases related to tax positions taken duri...
subtract(2062, 1375)
687.0
considering the years 2015 and 2016 , what is the percentual increase observed in the total compensation expense under the stock plan?
Pre-text: ['performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .', 'additionally , compensation expense is ad...
0.76812
MAA/2017/page_89.pdf-1
['performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .', 'additionally , compensation expense is adjusted for...
['the risk free rate was based on a zero coupon risk-free rate .', 'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2017 , 2016 and 2015 .', 'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2017 , 2016 and 2015 .', 'the divid...
======================================== • , 2017, 2016, 2015 • risk free rate, 0.65% ( 0.65 % ) - 1.57% ( 1.57 % ), 0.49% ( 0.49 % ) - 1.27% ( 1.27 % ), 0.10% ( 0.10 % ) - 1.05% ( 1.05 % ) • dividend yield, 3.573% ( 3.573 % ), 3.634% ( 3.634 % ), 3.932% ( 3.932 % ) • volatility, 20.43% ( 20.43 % ) - 21.85% ( 21.85 % )...
divide(12.2, 6.9), subtract(#0, const_1)
0.76812
what is the ratio of the flight attendants to pilots
Pre-text: ['table of contents to seek an international solution through icao and that will allow the u.s .', 'secretary of transportation to prohibit u.s .', 'airlines from participating in the ets .', 'ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the ne...
1.5679
AAL/2014/page_15.pdf-4
['table of contents to seek an international solution through icao and that will allow the u.s .', 'secretary of transportation to prohibit u.s .', 'airlines from participating in the ets .', 'ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the near future ...
['.']
======================================== Row 1: , american, us airways, wholly-owned regional carriers, total Row 2: pilots, 8600, 4400, 3200, 16200 Row 3: flight attendants, 15900, 7700, 1800, 25400 Row 4: maintenance personnel, 10800, 3600, 1700, 16100 Row 5: fleet service personnel, 8600, 6200, 2500, 17300 Row 6: pa...
divide(25400, 16200)
1.5679
what was the percent of the total capital spending from continuing operations for industrial packaging in 2005
Pre-text: ['management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .', 'at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standa...
0.1619
IP/2005/page_32.pdf-3
['management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .', 'at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & poor ...
['we expect capital expenditures in 2006 to be about $ 1.2 billion , or about 80% ( 80 % ) of depreciation and amor- tization .', 'we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities .', '...
• in millions, 2005, 2004, 2003 • printing papers, $ 658, $ 590, $ 482 • industrial packaging, 187, 179, 165 • consumer packaging, 131, 205, 128 • distribution, 9, 5, 12 • forest products, 121, 126, 121 • specialty businesses and other, 31, 39, 31 • subtotal, 1137, 1144, 939 • corporate and other, 18, 32, 54 • total fr...
divide(187, 1155)
0.1619
what percentage of endorsement contracts is currently due in 2016?
Pre-text: ['part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .', 'the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest ra...
0.16295
NKE/2015/page_37.pdf-3
['part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .', 'the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and wil...
['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2015 ( if variable ) , timing of scheduled payments and the term of t...
description of commitment ( in millions ) description of commitment 2016 description of commitment 2017 description of commitment 2018 description of commitment 2019 description of commitment 2020 description of commitment thereafter total operating leases $ 447 $ 423 $ 371 $ 311 $ 268 $ 1154 $ 2974 capital leases 2 2 ...
divide(1009, 6192)
0.16295
for years ended dec 31 , 2013 and dec 31 , 2014 , how much did the company repay , in millions , to mtn?
Pre-text: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued senior unsecured notes / medium term notes 2013 during september 2009 , the company entered into a fifth supplemental indenture , under the indenture governing its medium term notes ( 201cmtn 201d ) and senior n...
294.6
KIM/2014/page_112.pdf-2
['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued senior unsecured notes / medium term notes 2013 during september 2009 , the company entered into a fifth supplemental indenture , under the indenture governing its medium term notes ( 201cmtn 201d ) and senior notes , whi...
['.']
type, date issued, amount repaid, interest rate, maturity date, date paid mtn, jun-05, $ 194.6, 4.82% ( 4.82 % ), jun-14, jun-14 senior note, oct-06, $ 100.0, 5.95% ( 5.95 % ), jun-14, jun-14 mtn, oct-03, $ 100.0, 5.19% ( 5.19 % ), oct-13, oct-13 senior note, oct-06, $ 75.0, 4.70% ( 4.70 % ), jun-13, jun-13 senior note...
add(194.6, const_100)
294.6
what was the change in the unrealized losses related to interest rate swap agreements net of tax from 2007 to 2008
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .', 'in addition , the company paid $ 8.0 mil...
-15863.0
AMT/2008/page_96.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .', 'in addition , the company paid $ 8.0 million rela...
['during the years ended december 31 , 2008 and 2007 , the company recorded an aggregate net unrealized loss of approximately $ 15.8 million and $ 3.2 million , respectively ( net of a tax provision of approximately $ 10.2 million and $ 2.0 million , respectively ) in other comprehensive loss for the change in fair val...
---------------------------------------- , 2008, 2007 deferred loss on the settlement of the treasury rate lock net of tax, $ -4332 ( 4332 ), $ -4901 ( 4901 ) deferred gain on the settlement of interest rate swap agreements entered into in connection with the securitization net oftax, 1238, 1636 unrealized losses relat...
subtract(-16349, -486)
-15863.0
as of december 31 , 2010 , what was the percent of the maturities of the aggregate carrying value of long-term debt due in 2012
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .', 'as of december 31 ...
0.11202
AMT/2010/page_105.pdf-3
['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .', 'as of december 31 , 2010 an...
['.']
Row 1: 2011, $ 74896 Row 2: 2012, 625884 Row 3: 2013, 618 Row 4: 2014, 1750479 Row 5: 2015, 600489 Row 6: thereafter, 2541858 Row 7: total cash obligations, 5594224 Row 8: unamortized discounts and premiums net, -6836 ( 6836 ) Row 9: balance as of december 31 2010, $ 5587388
divide(625884, 5587388)
0.11202
what was map's 3 year growth of gasoline production?
Background: ['at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses .', 'this program involves the expansion , conversion and retirement of certain re...
0.03743
MRO/2003/page_45.pdf-3
['at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses .', 'this program involves the expansion , conversion and retirement of certain refinery proce...
['map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .', 'map also sells low-vapor-pressure gasoline in nine states .', 'as of december 31 , 2003 , map supplied petroleum products to approximately 390...
( thousands of barrels per day ) | 2003 | 2002 | 2001 gasoline | 776 | 773 | 748 distillates | 365 | 346 | 345 propane | 21 | 22 | 21 feedstocks and special products | 97 | 82 | 71 heavy fuel oil | 24 | 20 | 41 asphalt | 74 | 75 | 78 total | 1357 | 1318 | 1304 matching buy/sell volumes included in above | 64 | 71 | 45
subtract(776, 748), divide(#0, 748)
0.03743
what was the percentage change in risk-weighted assets at gs bank usa between 2011 and 2012?
Background: ['notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer...
-0.02796
GS/2012/page_189.pdf-4
['notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financial p...
['effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .', 'these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or after jan...
• $ in millions, as of december 2012, as of december 2011 • tier 1 capital, $ 20704, $ 19251 • tier 2 capital, $ 39, $ 6 • total capital, $ 20743, $ 19257 • risk-weighted assets, $ 109669, $ 112824 • tier 1 capital ratio, 18.9% ( 18.9 % ), 17.1% ( 17.1 % ) • total capital ratio, 18.9% ( 18.9 % ), 17.1% ( 17.1 % ) • tie...
subtract(109669, 112824), divide(#0, 112824)
-0.02796
what are the average cost of accumulated depreciation depletion and amortization for 2016 and 2017?
Context: ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2017 ...
-27719154.5
EOG/2017/page_103.pdf-2
['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2017 and 2016:...
['costs incurred in oil and gas property acquisition , exploration and development activities .', 'the acquisition , exploration and development costs disclosed in the following tables are in accordance with definitions in the extractive industries - oil and a gas topic of the accounting standards codification ( asc ) ...
======================================== | 2017 | 2016 proved properties | $ 48845672 | $ 45751965 unproved properties | 3710069 | 3840126 total | 52555741 | 49592091 accumulated depreciation depletion and amortization | -29191247 ( 29191247 ) | -26247062 ( 26247062 ) net capitalized costs | $ 23364494 | $ 23345029 ==...
table_average(accumulated depreciation depletion and amortization, none)
-27719154.5
in october 2018 , what was the total cost for repurchasing the 1360987 shares?
Context: ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 bi...
90287877.58
HFC/2018/page_43.pdf-4
['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion sha...
['during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .', 'as of february 13 , 2019 , we had appro...
**************************************** period | total number ofshares purchased | average pricepaid per share | total number ofshares purchasedas part of publicly announced plans or programs | maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs october 2018 | 1360987 | $ 66.34 | 1360987 ...
multiply(66.34, 1360987)
90287877.58
what was the percent of the maturities as of 2008 as part of the total maturities
Pre-text: ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) applicable indenture .', 'the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plu...
0.05768
VTR/2007/page_97.pdf-2
['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) applicable indenture .', 'the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus accrued ...
['.']
======================================== 2008 | $ 193101 2009 | 605762 2010 | 282138 2011 | 303191 2012 | 527221 thereafter | 1436263 total maturities | 3347676 unamortized fair value adjustment | 19669 unamortized commission fees and discounts | -6846 ( 6846 ) senior notes payable and other debt | $ 3360499 ==========...
divide(193101, 3347676)
0.05768
what was the ratio of the performance as shown for the cme group inc . to the s&p 500 in 2017
Background: ['performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .', 'the old peer group includes intercontinentalexchange , inc. , nyse eurone...
1.5456
CME/2010/page_45.pdf-5
['performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .', 'the old peer group includes intercontinentalexchange , inc. , nyse euronext and the n...
['.']
======================================== | 2006 | 2007 | 2008 | 2009 | 2010 ----------|----------|----------|----------|----------|---------- cme group inc . | $ 139.48 | $ 188.81 | $ 58.66 | $ 96.37 | $ 93.73 s&p 500 | 115.80 | 122.16 | 76.96 | 97.33 | 111.99 old peer group | 155.58 | 190.78 | 72.25 | 76.11 | 87.61 n...
divide(188.81, 122.16)
1.5456
what portion of cash and cash equivalents as of 2012 was held outside unites states?
Context: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .', 'snap-on believes that its cash from opera...
0.37949
SNA/2012/page_54.pdf-2
['management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .', 'snap-on believes that its cash from operations and...
['cash and cash equivalents of $ 214.5 million as of 2012 year end compared to cash and cash equivalents of $ 185.6 million at 2011 year end .', 'the $ 28.9 million increase in cash and cash equivalents includes the impacts of ( i ) $ 329.3 million of cash generated from operations , net of $ 73.0 million of cash contr...
---------------------------------------- ( amounts in millions ) | 2012 | 2011 ----------|----------|---------- cash and cash equivalents | $ 214.5 | $ 185.6 trade and other accounts receivable 2013 net | 497.9 | 463.5 finance receivables 2013 net | 323.1 | 277.2 contract receivables 2013 net | 62.7 | 49.7 inventories ...
divide(81.4, 214.5)
0.37949
what portion of total operating income is generated by north america segment in 2016?
Background: ['operating income ( loss ) by segment is summarized below: .'] Data Table: • ( in thousands ), year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , $ change, year ended december 31 , % ( % ) change • north america, $ 408424, $ 460961, $ -52537 ( 52537 ), ( 11...
0.97833
UAA/2017/page_52.pdf-2
['operating income ( loss ) by segment is summarized below: .']
['the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ ...
• ( in thousands ), year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , $ change, year ended december 31 , % ( % ) change • north america, $ 408424, $ 460961, $ -52537 ( 52537 ), ( 11.4 ) % ( % ) • emea, 11420, 3122, 8298, 265.8 • asia-pacific, 68338, 36358, 31980, 88.0 • latin amer...
divide(408424, 417471)
0.97833
what was the percentage increase in the general and administrative expenses from 2010 to 2011.\\n
Pre-text: ['32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .', 'these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition...
0.04358
DRE/2012/page_34.pdf-1
['32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .', 'these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as it w...
['interest expense interest expense from continuing operations increased from $ 186.4 million in 2010 to $ 220.5 million in 2011 .', 'the increase was primarily a result of increased average outstanding debt during 2011 compared to 2010 , which was driven by our acquisition activities as well as other uses of capital ....
general and administrative expenses - 2010 $ 41.3 increase to overall pool of overhead costs ( 1 ) 5.7 increased absorption of costs by wholly-owned development and leasing activities ( 2 ) -3.7 ( 3.7 ) increased allocation of costs to service operations and rental operations -0.2 ( 0.2 ) general and administrative exp...
subtract(43.1, 41.3), divide(#0, 41.3)
0.04358
what was the percentage cumulative total shareholder return on pmi's common stock for the five years ended december 31 , 2017?
Pre-text: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices qu...
0.568
PM/2017/page_25.pdf-4
["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on th...
['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .', 'was removed following the completion of its acquisition by british american tobacco p.l.c .', 'on july 25 , 2017 .', 'the pmi peer group was established based on a review of four characteris...
======================================== date pmi pmi peer group ( 1 ) s&p 500 index december 31 2012 $ 100.00 $ 100.00 $ 100.00 december 31 2013 $ 108.50 $ 122.80 $ 132.40 december 31 2014 $ 106.20 $ 132.50 $ 150.50 december 31 2015 $ 120.40 $ 143.50 $ 152.60 december 31 2016 $ 130.80 $ 145.60 $ 170.80 december 31 201...
subtract(156.80, const_100), divide(#0, const_100)
0.568
in july and august 2018 , what percent of debt carrying debt in december did they pay off?
Background: ['debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .', 'we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .', 'debt issuance costs in 2017 were insignificant .', 'unamortized debt iss...
0.07965
KHC/2018/page_132.pdf-2
['debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .', 'we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .', 'debt issuance costs in 2017 were insignificant .', 'unamortized debt issuance costs ...
['.']
shares issued treasury shares shares outstanding balance at january 3 2016 1214 2014 1214 exercise of stock options issuance of other stock awards and other 5 -2 ( 2 ) 3 balance at december 31 2016 1219 -2 ( 2 ) 1217 exercise of stock options issuance of other stock awards and other 2 2014 2 balance at december 30 201...
add(31.2, 2.7), divide(2.7, #0)
0.07965
what are the future minimum commitments under the operating leases in 2014 as a percentage of the total future minimum commitments?
Pre-text: ['to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .', 'the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .', 'the company incurred approximately $ 4 million of debt issuance costs , whi...
0.10498
BLK/2013/page_125.pdf-1
['to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .', 'the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .', 'the company incurred approximately $ 4 million of debt issuance costs , which are bei...
['rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .', 'investment commitments .', 'at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds...
---------------------------------------- year amount 2014 $ 135 2015 127 2016 110 2017 109 2018 106 thereafter 699 total $ 1286 ----------------------------------------
divide(135, 1286)
0.10498
what is the net change in cash during 2015?
Context: ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 bil...
296.0
BKR/2017/page_56.pdf-3
['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion comp...
['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .', 'the primary use of operating cash is to pay our suppliers , emp...
======================================== ( in millions ) | 2017 | 2016 | 2015 ----------|----------|----------|---------- operating activities | $ -799 ( 799 ) | $ 262 | $ 1277 investing activities | -4130 ( 4130 ) | -472 ( 472 ) | -466 ( 466 ) financing activities | 10919 | -102 ( 102 ) | -515 ( 515 ) ================...
add(1277, -466), add(#0, -515)
296.0
based on the reconciliation what was the percent of the change in the unrecognized tax benefits from 2011 to 2012
Background: ['a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: .'] ######## Tabular Data: **************************************** , 2013, 2012, 2011 balance january 1, $ 4425, $ 4277, $ 4919 additions related to current year positions, 320, 496, 695 additions related to...
0.0346
MRK/2013/page_125.pdf-1
['a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: .']
['( 1 ) amounts reflect the settlements with the irs and cra as discussed below .', 'if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .', 'the company is under examination by numerous ta...
**************************************** , 2013, 2012, 2011 balance january 1, $ 4425, $ 4277, $ 4919 additions related to current year positions, 320, 496, 695 additions related to prior year positions, 177, 58, 145 reductions for tax positions of prior years ( 1 ), -747 ( 747 ), -320 ( 320 ), -1223 ( 1223 ) settlemen...
subtract(4425, 4277), divide(#0, 4277)
0.0346
what is the difference between the growth of the balance throughout the fiscal year , during 2007 and 2008?
Pre-text: ['december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .', 'in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .', 'marketable securities management determines the appropriate classification of marke...
0.10222
GRMN/2008/page_85.pdf-2
['december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .', 'in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .', 'marketable securities management determines the appropriate classification of marketable secu...
['the december 27 , 2008 balance of $ 214.4 million of unrecognized tax benefits , if recognized , would reduce the effective tax rate .', 'none of the unrecognized tax benefits are due to uncertainty in the timing of deductibility .', 'fin 48 requires unrecognized tax benefits to be classified as non-current liabiliti...
======================================== Row 1: , december 27 2008, december 29 2007 Row 2: balance at beginning of year, $ 126.6, $ 70.5 Row 3: additions based on tax positions related to prior years, 14.2, 10.0 Row 4: reductions based on tax positions related to prior years, -4.6 ( 4.6 ), -8.0 ( 8.0 ) Row 5: addition...
divide(214.4, 126.6), subtract(#0, const_1), divide(126.6, 70.5), subtract(#2, const_1), subtract(#3, #1)
0.10222
in 2018 , what percent of the net cash from operations is retained after financing and investing activities?
Background: ['compared to earlier levels .', 'the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .', 'liquidity and capital resources on january 29 , 2018 , we announced that a definiti...
0.15156
WRK/2018/page_53.pdf-1
['compared to earlier levels .', 'the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .', 'liquidity and capital resources on january 29 , 2018 , we announced that a definitive agreement...
['net cash provided by operating activities during fiscal 2018 increased $ 520.4 million from fiscal 2017 primarily due to higher cash earnings and lower cash taxes due to the impact of the tax act .', 'net cash provided by operating activities during fiscal 2017 increased $ 212.1 million from fiscal 2016 primarily due...
---------------------------------------- ( in millions ) year ended september 30 , 2018 year ended september 30 , 2017 year ended september 30 , 2016 net cash provided by operating activities $ 2420.9 $ 1900.5 $ 1688.4 net cash used for investing activities $ -1298.9 ( 1298.9 ) $ -1285.8 ( 1285.8 ) $ -1351.4 ( 1351.4 )...
add(1298.9, 755.1), subtract(2420.9, #0), divide(#1, 2420.9)
0.15156