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did abiomed outperform the nasdaq medical equipment index over the five year period?
Pre-text: ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nasda...
yes
ABMD/2015/page_53.pdf-2
['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nasdaq medical ...
['this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amended...
---------------------------------------- Row 1: , 3/31/2010, 3/31/2011, 3/31/2012, 3/31/2013, 3/31/2014, 3/31/2015 Row 2: abiomed inc, 100, 140.79, 215.02, 180.91, 252.33, 693.60 Row 3: nasdaq composite index, 100, 115.98, 128.93, 136.26, 175.11, 204.38 Row 4: nasdaq medical equipment sic code 3840-3849, 100, 108.31, 1...
greater(693.60, 118.95)
yes
what is the estimated growth rate in net periodic pension cost from 2012 to 2013?
Background: ['the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .'] ------ Table: ======================================== millions est.2013 2012 2011 2010 net periodic pension cost $ 111 $ 89 $ 78 $ 51 net periodic opeb cos...
0.24719
UNP/2012/page_47.pdf-3
['the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .']
['our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .', 'the increase is driven mainly by a decrease in the discount rate to 3.78% ( 3.78 % ) , our net periodic opeb expense is expected to increase to approximately $ 15 million in 2013 from $ 13 milli...
======================================== millions est.2013 2012 2011 2010 net periodic pension cost $ 111 $ 89 $ 78 $ 51 net periodic opeb cost/ ( benefit ) 15 13 -6 ( 6 ) -14 ( 14 ) ========================================
subtract(111, 89), divide(#0, 89)
0.24719
how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls?
Pre-text: ['46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .', 'substantially all of devon 2019s revenues are attributable to sales , processing and transportation of th...
0.63158
DVN/2004/page_50.pdf-2
['46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .', 'substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three ...
['oil prices 2013 fixed through various price swaps , devon has fixed the price it will receive in 2005 on a portion of its oil production .', 'the following table includes information on this fixed-price production by area .', 'where necessary , the prices have been adjusted for certain transportation costs that are n...
( mmbbls ) united states onshore 12 united states offshore 10 canada 12 international 26
divide(const_100, 95), divide(#0, const_100), multiply(60, #1)
0.63158
what was the 2015 rate of increase in adjusted ebitda?
Context: ['table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .', '( 3 ) ebitda is defined as consolidated net income before interest expense , inco...
0.12293
CDW/2015/page_34.pdf-1
['table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .', '( 3 ) ebitda is defined as consolidated net income before interest expense , income tax ex...
['net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjust...
======================================== • ( in millions ), years ended december 31 , 2015, years ended december 31 , 2014, years ended december 31 , 2013, years ended december 31 , 2012, years ended december 31 , 2011 • net income, $ 403.1, $ 244.9, $ 132.8, $ 119.0, $ 17.1 • depreciation and amortization, 227.4, 207....
subtract(1018.5, 907.0), divide(#0, 907.0)
0.12293
for the derivative contracts , assuming an average contract life of 10 years , what would annual exposure be in us$ billion at december 31 , 2005 on derivative receivables?
Pre-text: ['notional amounts and derivative receivables marked to market ( 201cmtm 201d ) notional amounts ( a ) derivative receivables mtm as of december 31 .'] ------ Tabular Data: **************************************** as of december 31 , ( in billions ) | as of december 31 , 2005 | as of december 31 , 2004 | 20...
3.6
JPM/2005/page_70.pdf-3
['notional amounts and derivative receivables marked to market ( 201cmtm 201d ) notional amounts ( a ) derivative receivables mtm as of december 31 .']
['( a ) the notional amounts represent the gross sum of long and short third-party notional derivative contracts , excluding written options and foreign exchange spot contracts , which significantly exceed the possible credit losses that could arise from such transactions .', 'for most derivative transactions , the not...
**************************************** as of december 31 , ( in billions ) | as of december 31 , 2005 | as of december 31 , 2004 | 2005 | 2004 interest rate | $ 38493 | $ 37022 | $ 30 | $ 46 foreign exchange | 2136 | 1886 | 3 | 8 equity | 458 | 434 | 6 | 6 credit derivatives | 2241 | 1071 | 4 | 3 commodity | 265 | 10...
divide(36, 10)
3.6
what will the payment of interest be on the 2021 senior unsecure note?
Pre-text: ['part iv item 15 .', 'exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .', 'financial statements and supplementary data and are included beginning on page f-1 of this report .', '( 2 ) financial statement sc...
33.25
NCLH/2018/page_69.pdf-1
['part iv item 15 .', 'exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .', 'financial statements and supplementary data and are included beginning on page f-1 of this report .', '( 2 ) financial statement schedules sc...
['part iv item 15 .', 'exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .', 'financial statements and supplementary data and are included beginning on page f-1 of this report .', '( 2 ) financial statement schedules sc...
**************************************** • exhibit number, description of exhibit • 3.1, memorandum of association of norwegian cruise line holdings ltd . ( incorporated herein by reference to exhibit 3.1 to amendment no . 5 to norwegian cruise line holdings ltd . 2019s registration statement on form s-1 filed on janua...
multiply(700.0, 4.750%)
33.25
what portion of total obligations are due within less than 1 year?
Pre-text: ['the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .'] -- Tabular Data: ---------------------------------------- total less than 1 year 1-3 years 3-5 years more than 5 years property and casualty obligations [1] $ 21885 $ 5777...
0.08744
HIG/2004/page_122.pdf-3
['the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .']
['[1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr ) .'...
---------------------------------------- total less than 1 year 1-3 years 3-5 years more than 5 years property and casualty obligations [1] $ 21885 $ 5777 $ 6150 $ 3016 $ 6942 life annuity and disability obligations [2] 281998 18037 37318 40255 186388 long-term debt obligations [3] 9093 536 1288 1613 5656 operating le...
divide(27729, 317105)
0.08744
what was the percentage change in deferred tax assets and regulatory assets from 2013 to 2014
Context: ['three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .', 'if a company undergoes an ownership change as defined by i.r.c .', 'section 382 , the company 2019s ability to utilize its pre-change nol carryforward...
0.01714
AWK/2014/page_121.pdf-2
['three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .', 'if a company undergoes an ownership change as defined by i.r.c .', 'section 382 , the company 2019s ability to utilize its pre-change nol carryforwards to offs...
['the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .', 'the .']
---------------------------------------- Row 1: balance at january 1 2013, $ 180993 Row 2: increases in current period tax positions, 27229 Row 3: decreases in prior period measurement of tax positions, -30275 ( 30275 ) Row 4: balance at december 31 2013, $ 177947 Row 5: increases in current period tax positions, 53818...
subtract(6348, 6241), divide(#0, 6241)
0.01714
what is the 2011 total interest expense in billions based on the weighted-average debt level and effective interest rate?
Context: ['other income increased in 2011 versus 2010 due to higher gains from real estate sales , lower environmental costs associated with non-operating properties and the comparative impact of premiums paid for early redemption of long-term debt in the first quarter of 2010 .', 'interest expense 2013 interest expens...
0.5704
UNP/2012/page_31.pdf-1
['other income increased in 2011 versus 2010 due to higher gains from real estate sales , lower environmental costs associated with non-operating properties and the comparative impact of premiums paid for early redemption of long-term debt in the first quarter of 2010 .', 'interest expense 2013 interest expense decreas...
['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'average train speed , as reported to the association of american railroads ( aar ) , increased 4% ( 4 % ) in 2012 versus 2011 .', 'efficient operations and relatively mild weat...
======================================== | 2012 | 2011 | 2010 | % ( % ) change 2012 v 2011 | % ( % ) change 2011 v 2010 average train speed ( miles per hour ) | 26.5 | 25.6 | 26.2 | 4 % ( % ) | ( 2 ) % ( % ) average terminal dwell time ( hours ) | 26.2 | 26.2 | 25.4 | - % ( % ) | 3 % ( % ) average rail car inven...
multiply(9.2, 6.2%)
0.5704
what portion of total obligations is related to operating lease commitments as of march 31 , 2008?
Background: ['97% ( 97 % ) of its carrying value .', 'the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .', 'since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .', 'our operating acti...
0.45443
ABMD/2008/page_52.pdf-4
['97% ( 97 % ) of its carrying value .', 'the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .', 'since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .', 'our operating activities durin...
['we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .', 'in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartere...
======================================== contractual obligations, payments due by fiscal year ( in $ 000 2019s ) total, payments due by fiscal year ( in $ 000 2019s ) less than 1 year, payments due by fiscal year ( in $ 000 2019s ) 1-3 years, payments due by fiscal year ( in $ 000 2019s ) 3-5 years, payments due by fis...
divide(7754, 17063)
0.45443
what was the percentage change in priceline group for the five year period ended 2016?
Context: ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .'] ######## Table: **************************************** measurement pointdecember 31 | the priceline group inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite ----------|----------|...
2.1345
BKNG/2016/page_33.pdf-4
['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .']
['.']
**************************************** measurement pointdecember 31 | the priceline group inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite ----------|----------|----------|----------|---------- 2011 | 100.00 | 100.00 | 100.00 | 100.00 2012 | 132.64 | 116.41 | 116.00 | 119.34 2013 | 248.53 | 165.47...
subtract(313.45, const_100), divide(#0, const_100)
2.1345
if the remaining securities would be use or exercised at $ 113.49 , what would cost be for the company?
Pre-text: ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d...
411906847.95
TFX/2017/page_78.pdf-3
['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin...
['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin...
======================================== plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationpla...
multiply(113.49, 3629455)
411906847.95
what percentage of the fair value of performance share units at july 1 , 2011 was relates to to post-merger services and will be recognized ratably over the remaining service period through 2013?
Context: ['during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .', 'these units are payable in stock and are subject to certain financial performance criteria .', 'the fair value of these performance share unit a...
0.84884
HFC/2011/page_92.pdf-5
['during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .', 'these units are payable in stock and are subject to certain financial performance criteria .', 'the fair value of these performance share unit awards is ...
['( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .', 'for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance share ...
**************************************** • performance share units, grants • outstanding at january 1 2011 ( non-vested ), 556186 • granted ( 1 ), 354660 • vesting and transfer of ownership to recipients, -136058 ( 136058 ) • outstanding at december 31 2011 ( non-vested ), 774788 ***************************************...
divide(7.3, 8.6)
0.84884
what portion of the net notional value of commodity derivatives is related to energy inputs?
Context: ['commodities purchased for use in our supply chain .', 'we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .', 'we offset our exposures based on current and projected market condit...
0.28654
GIS/2019/page_75.pdf-3
['commodities purchased for use in our supply chain .', 'we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .', 'we offset our exposures based on current and projected market conditions and ...
['net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ ( 36.0 ) $ 32.1 $ 13.9 as of may 26 , 2019 , the net notional value of commodity derivatives was $ 312.5 million , of which $ 242.9 million related to agricultural inputs and $ 69.6 million related to energy inputs...
---------------------------------------- in millions, fiscal year 2019, fiscal year 2018, fiscal year 2017 net gain ( loss ) onmark-to-marketvaluation of commodity positions, $ -39.0 ( 39.0 ), $ 14.3, $ -22.0 ( 22.0 ) net loss on commodity positions reclassified from unallocated corporate items to segmentoperating prof...
divide(69.6, 242.9)
0.28654
what was the total of shares ( millions ) issued to employees in the 3 year period?
Context: ['schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .'] ## Data Table: **************************************** Row 1: , issued, in treasury, shares outstanding Row 2: balance january 1 2009, 1334, -140 ( 140 ), 1194 Row 3: shares sold t...
26.0
SLB/2011/page_56.pdf-1
['schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .']
['see the notes to consolidated financial statements .']
**************************************** Row 1: , issued, in treasury, shares outstanding Row 2: balance january 1 2009, 1334, -140 ( 140 ), 1194 Row 3: shares sold to optionees less shares exchanged, 2013, 4, 4 Row 4: vesting of restricted stock, 2013, 1, 1 Row 5: shares issued under employee stock purchase plan, 2013...
add(4, 4), add(#0, 6), add(#1, 3), add(#2, 6), add(#3, 3)
26.0
in 2010 what was the percent of the contractual obligations by year long-term debt obligations to the total
Background: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of ...
0.56374
C/2009/page_63.pdf-3
['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ...
['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. .']
======================================== in millions of dollars at year end | contractual obligations by year 2010 | contractual obligations by year 2011 | contractual obligations by year 2012 | contractual obligations by year 2013 | contractual obligations by year 2014 | contractual obligations by year thereafter ----...
divide(47162, 83659)
0.56374
as of december 31 , 2017 what was the percent of the total non-cancelable lease terms in excess of one year due in 2019
Pre-text: ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated de...
0.13814
UNP/2017/page_74.pdf-2
['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depreciation...
['approximately 97% ( 97 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 480 million in 2017 , $ 535 million in 2016 , and $ 590 million in 2015 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re...
Row 1: millions, operatingleases, capitalleases Row 2: 2018, $ 398, $ 173 Row 3: 2019, 359, 156 Row 4: 2020, 297, 164 Row 5: 2021, 259, 168 Row 6: 2022, 221, 147 Row 7: later years, 1115, 271 Row 8: total minimum lease payments, $ 2649, $ 1079 Row 9: amount representing interest, n/a, -187 ( 187 ) Row 10: present value...
add(359, 156), add(2649, 1079), divide(#0, #1)
0.13814
what is the percent of the operating leases in 2007 as part of the total amount?
Background: ['part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ...
0.27641
SLB/2006/page_45.pdf-3
['part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the pa...
['purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .', 'excludes future payments for interest .', 'includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .', '2 .', 'represents an estimate of contractual obligations in t...
---------------------------------------- • contractual commitments, total, payment period 2007, payment period 2008 - 2009, payment period 2010 - 2011, payment period after 2011 • debt1, $ 5986, $ 1322, $ 2055, $ 1961, $ 648 • operating leases, $ 691, $ 191, $ 205, $ 106, $ 189 • purchase obligations2, $ 1526, $ 1490, ...
divide(191, 691)
0.27641
what was the percentage change in tier 1 capital between 2012 and 2013?
Background: ['notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .', 'the information as of december 2013 reflects the revised market risk regulatory c...
0.08203
GS/2013/page_193.pdf-1
['notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .', 'the information as of december 2013 reflects the revised market risk regulatory capital requi...
['revised capital framework the u.s .', 'federal bank regulatory agencies ( agencies ) have approved revised risk-based capital and leverage ratio regulations establishing a new comprehensive capital framework for u.s .', 'banking organizations ( revised capital framework ) .', 'these regulations are largely based on t...
Row 1: $ in millions, as of december 2013, as of december 2012 Row 2: tier 1 capital, $ 72471, $ 66977 Row 3: tier 2 capital, $ 13632, $ 13429 Row 4: total capital, $ 86103, $ 80406 Row 5: risk-weighted assets, $ 433226, $ 399928 Row 6: tier 1 capital ratio, 16.7% ( 16.7 % ), 16.7% ( 16.7 % ) Row 7: total capital ratio...
subtract(72471, 66977), divide(#0, 66977)
0.08203
what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2013?
Context: ['areas exceeding 14.1 million acres ( 5.7 million hectares ) .', 'products and brand designations appearing in italics are trademarks of international paper or a related company .', 'industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable i...
0.84402
IP/2013/page_61.pdf-1
['areas exceeding 14.1 million acres ( 5.7 million hectares ) .', 'products and brand designations appearing in italics are trademarks of international paper or a related company .', 'industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial...
['north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .', 'operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with $ 1.0...
---------------------------------------- in millions | 2013 | 2012 | 2011 ----------|----------|----------|---------- sales | $ 14810 | $ 13280 | $ 10430 operating profit | 1801 | 1066 | 1147 ----------------------------------------
multiply(12.5, const_1000), divide(#0, 14810)
0.84402
what was the ratio of the 2018 to the 2019 future minimum payments under non-cancelable operating leases
Pre-text: ['as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .'] ------ Tabular Data: ---------------------------------------- • 2018, $ 9127 • 2019, 8336 • 2020, 8350 • 2021, 7741 • 2022, 7577 •...
1.09489
ANET/2017/page_156.pdf-1
['as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .']
['rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , califor...
---------------------------------------- • 2018, $ 9127 • 2019, 8336 • 2020, 8350 • 2021, 7741 • 2022, 7577 • thereafter, 9873 • total minimum future lease payments, $ 51004 ----------------------------------------
divide(9127, 8336)
1.09489
what was the percentage change in cash from operations between 2009 and 2010?
Pre-text: ['during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .', 'see footnote no .', '4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .', 'new accounting standards see footnote no .', '1 , 201csummary of significant accounting policies ...
0.32604
MAR/2010/page_55.pdf-2
['during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .', 'see footnote no .', '4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .', 'new accounting standards see footnote no .', '1 , 201csummary of significant accounting policies , 201d of ...
['our ratio of current assets to current liabilities was roughly 1.4 to 1.0 at year-end 2010 and 1.2 to 1.0 at year-end 2009 .', 'we minimize working capital through cash management , strict credit-granting policies , and aggressive collection efforts .', 'we also have significant borrowing capacity under our credit fa...
---------------------------------------- • ( $ in millions ), 2010, 2009, 2008 • cash from operations, $ 1151, $ 868, $ 641 • depreciation expense, 138, 151, 155 • amortization expense, 40, 34, 35 ----------------------------------------
subtract(1151, 868), divide(#0, 868)
0.32604
what portion of the ipo net proceeds was used for funding the of escrow account?
Pre-text: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: .'] ## Data Table: *******************...
0.15707
V/2008/page_164.pdf-2
['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: .']
['redemptions class b common stock and class c common stock other than class c ( series ii ) common stock 2014march 2008 in march 2008 , the company completed the required redemption of a portion of the class b common stock and class c ( series i ) common stock .', 'the company used $ 13.4 billion of net proceeds from ...
**************************************** | ( in billions ) net ipo proceeds | $ 19.1 march 2008 redemptions of class b and class c ( series i ) common stock | -13.4 ( 13.4 ) funding of escrow account | -3.0 ( 3.0 ) balance at september 30 2008 | 2.7 october 2008 redemptions of class c ( series ii ) and class c ( serie...
divide(const_3, 19.1)
0.15707
what portion of the total future minimum rental receipts is expected to be collected in the next 24 months?
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 .'] ...
0.0
AMT/2006/page_107.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 .']
['legal and governmental proceedings related to review of stock option granting practices and related accounting 2014on may 18 , 2006 , the company received a letter of informal inquiry from the sec division of enforcement requesting documents related to company stock option grants and stock option practices .', 'the i...
---------------------------------------- Row 1: 2007, $ 1131677 Row 2: 2008, 1127051 Row 3: 2009, 1091778 Row 4: 2010, 959828 Row 5: 2011, 769028 Row 6: thereafter, 2305040 Row 7: total, $ 7384402 ----------------------------------------
divide(1131677, 1127051), divide(#0, 7384402)
0.0
what was the change in the warranty reserve in 2017 in thousands
Pre-text: ['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 afterma...
3517.0
LKQ/2018/page_83.pdf-2
['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(23151, 19634)
3517.0
what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2003?
Background: ['part ii item 5 .', 'market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senio...
6.78
AES/2003/page_48.pdf-2
['part ii item 5 .', 'market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes .', ...
['holders as of march 3 , 2004 , there were 9026 record holders of our common stock , par value $ 0.01 per share .', 'dividends under the terms of our senior secured credit facilities , which we entered into with a commercial bank syndicate , we are not allowed to pay cash dividends .', 'in addition , under the terms o...
**************************************** 2003 first quarter high $ 4.04 low $ 2.72 2002 first quarter high $ 17.84 low $ 4.11 second quarter 8.37 3.75 second quarter 9.17 3.55 third quarter 7.70 5.91 third quarter 4.61 1.56 fourth quarter 9.50 7.57 fourth quarter 3.57 0.95 ****************************************
subtract(9.50, 2.72)
6.78
as of december 31 , 2008 , what percentage of authorized repurchase capacity remained under the current stock repurchase program ?:
Context: ['jpmorgan chase & co .', '/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capital ...
0.62
JPM/2008/page_87.pdf-1
['jpmorgan chase & co .', '/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capital rule .', ...
['issuance the firm issued $ 6.0 billion and $ 1.8 billion of noncumulative per- petual preferred stock on april 23 , 2008 , and august 21 , 2008 , respectively .', 'pursuant to the capital purchase program , on october 28 , 2008 , the firm issued to the u.s .', 'treasury $ 25.0 billion of cumu- lative preferred stock ...
---------------------------------------- • year ended december 31,, 2008, 2007, 2006 • common dividend payout ratio, 114% ( 114 % ), 34% ( 34 % ), 34% ( 34 % ) ----------------------------------------
divide(6.2, const_10)
0.62
for the year ended december 31 2013 , what was the net margin for the 2nd qtr
Pre-text: ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information ...
0.06892
HII/2013/page_116.pdf-1
['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information technology...
['.']
---------------------------------------- Row 1: ( $ in millions except per share amounts ), year ended december 31 2013 1st qtr, year ended december 31 2013 2nd qtr, year ended december 31 2013 3rd qtr, year ended december 31 2013 4th qtr Row 2: sales and service revenues, $ 1562, $ 1683, $ 1637, $ 1938 Row 3: operatin...
divide(116, 1683)
0.06892
what is the average passenger capacity for the airbus planes in american's fleet?
Context: ['table of contents item 2 .', 'properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .', 'in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .', 'network carriers .', ...
201.0
AAL/2016/page_37.pdf-2
['table of contents item 2 .', 'properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .', 'in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .', 'network carriers .', 'during 2...
['.']
average seating capacity average age ( years ) owned leased total airbus a319 128 12.8 19 106 125 airbus a320 150 15.5 10 41 51 airbus a321 178 4.9 153 46 199 airbusa330-200 258 5.0 15 2014 15 airbusa330-300 291 16.4 4 5 9 boeing737-800 160 7.7 123 161 284 boeing757-200 179 17.9 39 12 51 boeing767-300er 211 19.5 28 3 ...
add(128, 150), add(#0, 178), add(#1, 258), add(#2, 291), divide(#3, 5)
201.0
at january 29 , 2007 what was the percent of the estimated fair value of tax benefit of net operating losses to the total purchase price
Background: ['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to u...
0.17413
LLY/2008/page_45.pdf-2
['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to us and enable...
['1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .', 'new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the esti...
---------------------------------------- Row 1: cash and short-term investments, $ 197.7 Row 2: developed product technology ( cialis ) 1, 1659.9 Row 3: tax benefit of net operating losses, 404.1 Row 4: goodwill, 646.7 Row 5: long-term debt assumed, -275.6 ( 275.6 ) Row 6: deferred taxes, -583.5 ( 583.5 ) Row 7: other ...
divide(404.1, 2320.7)
0.17413
what percentage of outstanding amounts under the company 2019s long-term financing arrangements is current as of december 31 , 2006?
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : .'] Data Table: Row 1:...
0.07166
AMT/2006/page_96.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : .']
['credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .', 'the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the existing...
Row 1: , 2006, 2005 Row 2: american tower credit facility, $ 1000000, $ 793000 Row 3: spectrasite credit facility, 725000, 700000 Row 4: senior subordinated notes, 325075, 400000 Row 5: senior subordinated discount notes net of discount and warrant valuation, , 160252 Row 6: senior notes net of discount and premium, 72...
divide(253907, 3543016)
0.07166
as of december 31 , 2013 , what was the percent of the total property & casualty operations 2019 from short-term investments
Background: ['hlikk has four revolving credit facilities in support of operations .', 'two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .', 'i...
0.03838
HIG/2013/page_124.pdf-3
['hlikk has four revolving credit facilities in support of operations .', 'two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .', 'in december 2...
['.']
======================================== fixed maturities | $ 24704 short-term investments | 984 cash | 189 less : derivative collateral | 241 total | $ 25636 ========================================
divide(984, 25636)
0.03838
what was the profit margin in 2014 for the aeronautics business segment
Pre-text: ['$ 70 million .', 'since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .', 'consequently , we are continuing to monitor the scope , estimated costs , and viability of the program an...
0.11052
LMT/2016/page_48.pdf-3
['$ 70 million .', 'since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .', 'consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the poss...
['2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .', 'the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset ...
**************************************** | 2016 | 2015 | 2014 ----------|----------|----------|---------- net sales | $ 17769 | $ 15570 | $ 14920 operating profit | 1887 | 1681 | 1649 operating margin | 10.6% ( 10.6 % ) | 10.8% ( 10.8 % ) | 11.1% ( 11.1 % ) backlog atyear-end | $ 34200 | $ 31800 | $ 27600 ************...
divide(1649, 14920)
0.11052
what percentage of citi's home equity portfolio as of december 31 , 2015 was comprised of loans extended under home equity lines of credit ( revolving helocs ) ?
Background: ['during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced abov...
0.72368
C/2015/page_73.pdf-3
['during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were the...
['total ( 5 ) $ 51.5 100% ( 100 % ) 0.7% ( 0.7 % ) 1% ( 1 % ) 738 $ 60.1 100% ( 100 % ) 2.1% ( 2.1 % ) 4% ( 4 % ) 715 note : totals may not sum due to rounding .', '( 1 ) certain of the states are included as part of a region based on citi 2019s view of similar hpi within the region .', '( 2 ) ending net receivables .'...
======================================== • in billions of dollars state ( 1 ), in billions of dollars enr ( 2 ), in billions of dollars enrdistribution, in billions of dollars 90+dpd% ( 90+dpd % ), in billions of dollars %ltv >100% ( >100 % ) ( 3 ), in billions of dollars refreshedfico, in billions of dollars enr ( 2 )...
divide(16.5, 22.8)
0.72368
what was the sum of the european papers net sales from 2006 to 2004
Pre-text: ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earn...
4.4
IP/2006/page_30.pdf-4
['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earnings impro...
['u.s .', 'uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .', 'sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .', 'average sales price realizations increased significantly , reflecting benefits from pri...
---------------------------------------- in millions | 2006 | 2005 | 2004 sales | $ 6930 | $ 7170 | $ 7135 operating profit | $ 677 | $ 473 | $ 508 ----------------------------------------
add(1.5, 1.4), add(#0, 1.5)
4.4
what percentage of total number of shares purchased were purchased in december?
Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac...
0.35953
UNP/2014/page_21.pdf-3
['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo...
['[a] total number of shares purchased during the quarter includes approximately 15587 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ...
======================================== period, total number ofsharespurchased[a], averageprice paidpershare, total number of sharespurchased as part of apublicly announcedplan or program [b], maximum number ofshares that may yetbe purchased under the planor program [b] oct . 1 through oct . 31, 3087549, $ 107.59, 307...
divide(2787108, 7751987)
0.35953
what was the percentage cumulative return on investment for united parcel service inc . for the five year period ended 12/31/09?
Background: ['( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .', 'shareowner return performance graph the following performance graph and related information shall not be deemed 201csol...
-0.2405
UPS/2009/page_33.pdf-4
['( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .', 'shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting mate...
['.']
---------------------------------------- 12/31/04 12/31/05 12/31/06 12/31/07 12/31/08 12/31/09 united parcel service inc . $ 100.00 $ 89.49 $ 91.06 $ 87.88 $ 70.48 $ 75.95 s&p 500 index $ 100.00 $ 104.91 $ 121.48 $ 128.15 $ 80.74 $ 102.11 dow jones transportation average $ 100.00 $ 111.65 $ 122.61 $ 124.35 $ 97.72 $ 1...
subtract(75.95, const_100), divide(#0, const_100)
-0.2405
what portion of the total estimated purchase price is paid in cash?
Background: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovati...
0.34024
HOLX/2009/page_127.pdf-2
['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and clini...
['source : hologic inc , 10-k , november 24 , 2009 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .', 'the user assumes all risks for any damages or losses arising from any use of this ...
cash portion of consideration $ 2094800 fair value of securities issued 3671500 fair value of vested options exchanged 241400 fair value of cytyc 2019s outstanding convertible notes 125000 direct acquisition costs 24200 total estimated purchase price $ 6156900
divide(2094800, 6156900)
0.34024
what is the net change in the balance of liability related to employee separations during 2006?
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively ,...
-13636.0
AMT/2008/page_107.pdf-4
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon conver...
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon conver...
**************************************** employee separations | liability as of december 31 2005 $ 20963 | 2006 expense $ 496 | 2006 cash payments $ -12389 ( 12389 ) | other $ -1743 ( 1743 ) | liability as of december 31 2006 $ 7327 | 2007 expense $ 633 | 2007 cash payments $ -6110 ( 6110 ) | other $ -304 ( 304 ) | lia...
subtract(7327, 20963)
-13636.0
what is the percentage change in net cash from operating activities from 2011 to 2012?
Pre-text: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ...
-0.01982
UPS/2012/page_51.pdf-2
['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."]
['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera...
======================================== 2012 2011 2010 net income $ 807 $ 3804 $ 3338 non-cash operating activities ( a ) 7301 4505 4398 pension and postretirement plan contributions ( ups-sponsored plans ) -917 ( 917 ) -1436 ( 1436 ) -3240 ( 3240 ) income tax receivables and payables 280 236 -319 ( 319 ) changes in ...
subtract(7073, 7216), divide(#0, 7216)
-0.01982
what percentage of major manufacturing sites are in europe middle east& africa?
Pre-text: ['taxing authorities could challenge our historical and future tax positions .', 'our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax ince...
0.38095
APTV/2016/page_44.pdf-1
['taxing authorities could challenge our historical and future tax positions .', 'our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .',...
['in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our co...
======================================== | north america | europemiddle east& africa | asia pacific | south america | total electrical/electronic architecture | 32 | 34 | 25 | 5 | 96 powertrain systems | 4 | 8 | 5 | 1 | 18 electronics and safety | 3 | 6 | 3 | 2014 | 12 total | 39 | 48 | 33 | 6 | 126 ==================...
divide(48, 126)
0.38095
what percentage of total aggregate contractual obligations is composed of ?
Context: ['in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .', 'as of december 31 , 2010 no shares had been repurchased .', 'we have paid dividends for 71 consecutive years with payments increasing each of the last 19 ...
0.12671
AOS/2010/page_23.pdf-2
['in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .', 'as of december 31 , 2010 no shares had been repurchased .', 'we have paid dividends for 71 consecutive years with payments increasing each of the last 19 years .',...
['as of december 31 , 2010 , the liability for uncertain income tax positions was $ 2.7 million .', 'due to the high degree of uncertainty regarding timing of potential future cash flows associated with these liabilities , we are unable to make a reasonably reliable estimate of the amount and period in which these liab...
**************************************** ( dollars in millions ) contractual obligations | ( dollars in millions ) total | ( dollars in millions ) less than1 year | ( dollars in millions ) 1 - 3years | ( dollars in millions ) 3 - 5years | more than5 years long-term debt | $ 261.0 | $ 18.6 | $ 181.2 | $ 29.2 | $ 32.0 fi...
divide(45.5, 359.1)
0.12671
what portion of future minimum rental receipts is expected to be collected within the next 24 months?
Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .', 'television and radio broadcasters prefer long-term leases , while wireless communications ...
0.29217
AMT/2002/page_88.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .', 'television and radio broadcasters prefer long-term leases , while wireless communications providers ...
['acquisition commitments 2014as of december 31 , 2002 , the company was party to an agreement relating to the acquisition of tower assets from a third party for an estimated aggregate purchase price of approximately $ 74.0 million .', 'the company may pursue the acquisitions of other properties and businesses in new a...
• 2003, $ 459188 • 2004, 439959 • 2005, 409670 • 2006, 363010 • 2007, 303085 • thereafter, 1102597 • total, $ 3077509
add(459188, 439959), divide(#0, 3077509)
0.29217
what portion of the balance of unrecognized tax benefits as of december 31 , 2007 would affect the effective tax rate if it is recognized?
Context: ['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approxi...
0.28
CE/2007/page_125.pdf-2
['determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .', 'as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ ...
['included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .', 'the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes .', 'as...
======================================== , year ended december 31 2007 ( in $ millions ) balance as of january 1 2007, 193 increases in tax positions for the current year, 2 increases in tax positions for prior years, 28 decreases in tax positions of prior years, -21 ( 21 ) settlements, -2 ( 2 ) balance as of december ...
divide(56, 200)
0.28
how much square feet could the company use to build properies ? ( 1 acre = 43560 square feet )
Pre-text: ['item 2 : properties information concerning applied 2019s properties is set forth below: .'] Table: ---------------------------------------- • ( square feet in thousands ), united states, other countries, total • owned, 3964, 1652, 5616 • leased, 845, 1153, 1998 • total, 4809, 2805, 7614 ---------------...
117.1764
AMAT/2017/page_31.pdf-1
['item 2 : properties information concerning applied 2019s properties 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 santa clara , california ; austin , ...
---------------------------------------- • ( square feet in thousands ), united states, other countries, total • owned, 3964, 1652, 5616 • leased, 845, 1153, 1998 • total, 4809, 2805, 7614 ----------------------------------------
multiply(269, 43560), divide(#0, const_100000)
117.1764
what percent of the restricted stock was lost due to restrictions lapsed in the 2014 period?
Pre-text: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted-...
0.36104
ADI/2015/page_72.pdf-4
['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- average g...
['as of october 31 , 2015 , there was $ 108.8 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .', 'that cost is expected to be recognized over a weighted- average period of 1.3 years .', 'the total grant-date fair value of sha...
---------------------------------------- restrictedstock unitsoutstanding ( in thousands ) weighted-average grant-date fair valueper share restricted stock units outstanding at november 1 2014 3188 $ 43.46 units granted 818 $ 52.25 restrictions lapsed -1151 ( 1151 ) $ 39.72 forfeited -157 ( 157 ) $ 45.80 restricted st...
divide(1151, 3188)
0.36104
considering the years 2011-2013 , what is the average capital expenditure on a gaap basis?
Background: ['business restructuring actions , including the settlement of a long-term take-or-pay silane contract .', 'the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .', 'for the year ended 2012 , ca...
1891.16667
APD/2013/page_40.pdf-1
['business restructuring actions , including the settlement of a long-term take-or-pay silane contract .', 'the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .', 'for the year ended 2012 , cash provided ...
['( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .', 'certain contracts associated with facilities that are built to provide product to a specific customer are requir...
======================================== | 2013 | 2012 | 2011 ----------|----------|----------|---------- additions to plant and equipment | $ 1524.2 | $ 1521.0 | $ 1309.3 acquisitions less cash acquired | 224.9 | 863.4 | 10.8 investments in and advances to unconsolidated affiliates | -1.3 ( 1.3 ) | 175.4 | 45.8 capit...
table_average(capital expenditures on a gaap basis, none)
1891.16667
what was the percentage decline in the allowance for doubtful accounts in 2013
Pre-text: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the w...
-0.15453
RSG/2014/page_95.pdf-1
['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variet...
['restricted cash and marketable securities as of december 31 , 2014 , we had $ 115.6 million of restricted cash and marketable securities .', 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce...
---------------------------------------- 2014 2013 2012 balance at beginning of year $ 38.3 $ 45.3 $ 48.1 additions charged to expense 22.6 16.1 29.7 accounts written-off -22.0 ( 22.0 ) -23.1 ( 23.1 ) -32.5 ( 32.5 ) balance at end of year $ 38.9 $ 38.3 $ 45.3 ----------------------------------------
subtract(38.3, 45.3), divide(#0, 45.3)
-0.15453
what portion of the total statutory surplus is related to property and casualty insurance subsidiaries in 2014?
Context: ['the agencies consider many factors in determining the final rating of an insurance company .', 'one consideration is the relative level of statutory surplus necessary to support the business written .', 'statutory surplus represents the capital of the insurance company reported in accordance with accounting ...
0.52995
HIG/2014/page_126.pdf-3
['the agencies consider many factors in determining the final rating of an insurance company .', 'one consideration is the relative level of statutory surplus necessary to support the business written .', 'statutory surplus represents the capital of the insurance company reported in accordance with accounting practices...
['statutory capital and surplus for the u.s .', 'life insurance subsidiaries , including domestic captive insurance subsidiaries in 2013 , increased by $ 518 , primarily due to variable annuity surplus impacts of $ 788 , net income from non-variable annuity business of $ 187 , increases in unrealized gains from other i...
Row 1: , 2014, 2013 Row 2: u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries in 2013, $ 7157, $ 6639 Row 3: property and casualty insurance subsidiaries, 8069, 8022 Row 4: total, $ 15226, $ 14661
divide(8069, 15226)
0.52995
what portion of future lease payments are due after 5 years?
Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after cons...
0.61053
AMT/2014/page_160.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 19 .', 'commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .', 'in the opinion of management , after consultation ...
['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. .']
Row 1: 2015, $ 574438 Row 2: 2016, 553864 Row 3: 2017, 538405 Row 4: 2018, 519034 Row 5: 2019, 502847 Row 6: thereafter, 4214600 Row 7: total, $ 6903188
divide(4214600, 6903188)
0.61053
what is the growth in aum was driven by net new business as a percentage of alternative component changes in alternatives from 12/31/2012?
Context: ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows ...
0.13206
BLK/2012/page_32.pdf-2
['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows .', 'this...
['alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .', 'co...
( dollar amounts in millions ) | 12/31/2011 | net new business | net acquired | market /fx app ( dep ) | 12/31/2012 core | $ 63647 | $ -3922 ( 3922 ) | $ 6166 | $ 2476 | $ 68367 currency and commodities | 41301 | -1547 ( 1547 ) | 860 | 814 | 41428 alternatives | $ 104948 | $ -5469 ( 5469 ) | $ 7026 | $ 3290 | $ 109795
divide(14.5, 109.8)
0.13206
by how much did undeveloped reserves increase throughout 2014 ff1f
Background: ['during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years o...
0.13874
MRO/2014/page_22.pdf-3
['during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .', '( "nsai" ) prepared a certification of the prior year\'s reserves for the alba field in e.g .', 'the nsai summary reports are filed as an exhibit to this annual report on form 10-k .', 'members of the nsai team have multiple years of industry e...
['significant additions to proved undeveloped reserves during 2014 included 121 mmboe in the eagle ford and 61 mmboe in the bakken shale plays due to development drilling .', 'transfers from proved undeveloped to proved developed reserves included 67 mmboe in the eagle ford , 26 mmboe in the bakken and 1 mmboe in the o...
======================================== • beginning of year, 627 • revisions of previous estimates, 1 • improved recovery, 1 • purchases of reserves in place, 4 • extensions discoveries and other additions, 227 • dispositions, -29 ( 29 ) • transfers to proved developed, -103 ( 103 ) • end of year, 728 ================...
subtract(728, 627), divide(#0, 728)
0.13874
what percentage of remaining securities are available for issuance under the 2009 non-management directors 2019 stock incentive plan .
Pre-text: ['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committe...
1.55367
IPG/2009/page_93.pdf-3
['part iii item 10 .', 'directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the ...
['1 includes a total of 6058967 performance-based share awards made under the 2004 , 2006 and 2009 performance incentive plan representing the target number of shares to be issued to employees following the completion of the 2007-2009 performance period ( the 201c2009 ltip share awards 201d ) , the 2008- 2010 performan...
**************************************** plan category, number of shares of common stock to be issued upon exercise of outstandingoptions warrants and rights ( a ) 12, weighted-average exercise price of outstanding stock options ( b ), number of securities remaining available for futureissuance under equity compensatio...
divide(813491, 52359299), multiply(#0, const_100)
1.55367
what are current assets as a percentage of the total purchase price?
Pre-text: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266.5...
0.04403
EW/2017/page_83.pdf-1
['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266.5 million )...
['goodwill includes expected synergies and other benefits the company believes will result from the acquisition .', 'goodwill was assigned to the company 2019s rest of world segment and is not deductible for tax purposes .', 'ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and wi...
---------------------------------------- Row 1: current assets, $ 22.7 Row 2: property and equipment net, 1.2 Row 3: goodwill, 316.5 Row 4: developed technology, 109.2 Row 5: ipr&d, 87.9 Row 6: other assets, 0.8 Row 7: current liabilities assumed, -5.1 ( 5.1 ) Row 8: deferred income taxes, -17.6 ( 17.6 ) Row 9: total p...
divide(22.7, 515.6)
0.04403
considering the years 2009 and 2010 , what is the difference between the growth of the benefit payments and the expected subsidy receipts?
Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payme...
0.00675
MA/2008/page_116.pdf-1
['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payments from ...
['the company provides limited postemployment benefits to eligible former u.s .', 'employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .', 'the company accounts for severance expense in accordance with sfas no .', '112 , 201cemployers 2019 accounting for postemployment benefits...
---------------------------------------- Row 1: , benefit payments, expected subsidy receipts, net benefit payments Row 2: 2009, $ 2641, $ 77, $ 2564 Row 3: 2010, 3139, 91, 3048 Row 4: 2011, 3561, 115, 3446 Row 5: 2012, 3994, 140, 3854 Row 6: 2013, 4357, 169, 4188 Row 7: 2014 2013 2018, 25807, 1269, 24538 -------------...
divide(3139, 2641), subtract(#0, const_1), divide(91, 77), subtract(#2, const_1), subtract(#1, #3)
0.00675
what is the fair value of hologic common stock used to acquire suros?
Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .', 'there have no other material changes to the purchase price ...
46.30435
HOLX/2007/page_129.pdf-1
['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .', 'there have no other material changes to the purchase price allocation...
['the acquisition also provides for a two-year earn out .', 'the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing. .']
---------------------------------------- net tangible assets acquired as of july 27 2006, $ 11800 in-process research and development, 4900 developed technology and know how, 46000 customer relationship, 17900 trade name, 5800 deferred income taxes, -21300 ( 21300 ) goodwill, 202000 estimated purchase price, $ 267100 -...
divide(106500, 2300)
46.30435
what is the percent change in non-operating income ( expense ) gaap basis from 2009 to 2010?
Context: ['4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .', 'as such , management believes tha...
4.83333
BLK/2010/page_46.pdf-1
['4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .', 'as such , management believes that operati...
['non-operating income ( expense ) ( 1 ) 36 ( 28 ) ( 422 ) compensation expense related to ( appreciation ) / depreciation on deferred compensation plans ( 11 ) ( 18 ) 38 non-operating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 25 ( $ 46 ) ( $ 384 ) ( 1 ) net of net income ( loss ...
**************************************** Row 1: ( dollar amounts in millions ), yearended december 31 , 2010, yearended december 31 , 2009, yearended december 31 , 2008 Row 2: non-operating income ( expense ) gaap basis, $ 23, $ -6 ( 6 ), $ -577 ( 577 ) Row 3: less : net income ( loss ) attributable to nci, -13 ( 13 ),...
add(23, 6), divide(#0, 6)
4.83333
what portion of the total minimum payments required for lease commitments is due in the upcoming year?
Background: ['notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate ...
0.17322
AON/2007/page_185.pdf-3
['notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are...
['aon corporation .']
2008 | $ 317 2009 | 275 2010 | 236 2011 | 214 2012 | 191 later years | 597 total minimum payments required | $ 1830
divide(317, 1830)
0.17322
what is the net income reported in 2004 , ( in millions ) ?
Pre-text: ['income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .', '2003 compared...
2116.252
HIG/2004/page_67.pdf-1
['income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .', '2003 compared to 2002 2...
['[1] as a result of the net loss for the year ended december 31 , 2003 , sfas no .', '128 , 201cearnings per share 201d , requires the company to use basic weighted average common shares outstanding in the calculation of the year ended december 31 , 2003 diluted earnings ( loss ) per share , since the inclusion of opt...
**************************************** | 2004 | 2003 | 2002 ----------|----------|----------|---------- basic earnings ( loss ) per share | $ 7.24 | $ -0.33 ( 0.33 ) | $ 4.01 diluted earnings ( loss ) per share [1] | $ 7.12 | $ -0.33 ( 0.33 ) | $ 3.97 weighted average common shares outstanding ( basic ) | 292.3 | 27...
multiply(292.3, 7.24)
2116.252
what was royalty income as a percentage of total other income in 2011?
Background: ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries becau...
0.31073
PPG/2011/page_70.pdf-4
['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries because they are ...
['total $ 177 $ 180 $ 150 20 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options ...
( millions ) | 2011 | 2010 | 2009 royalty income | 55 | 58 | 45 share of net earnings ( loss ) of equity affiliates ( see note 5 ) | 37 | 45 | -5 ( 5 ) gain on sale of assets | 12 | 8 | 36 other | 73 | 69 | 74 total | $ 177 | $ 180 | $ 150
divide(55, 177)
0.31073
wha is the percentage change in the valuation allowance from 2011 to 2012?
Pre-text: ['income and franchise tax provisions are allocable to contracts in process and , accordingly , are included in general and administrative expenses .', 'deferred income taxes are recorded when revenues and expenses are recognized in different periods for financial statement purposes than for tax return purpos...
0.16667
HII/2012/page_86.pdf-1
['income and franchise tax provisions are allocable to contracts in process and , accordingly , are included in general and administrative expenses .', 'deferred income taxes are recorded when revenues and expenses are recognized in different periods for financial statement purposes than for tax return purposes .', 'de...
['the company evaluates the recoverability of its property , plant and equipment when there are changes in economic circumstances or business objectives that indicate the carrying value may not be recoverable .', "the company's evaluations include estimated future cash flows , profitability and other factors in determi...
---------------------------------------- land improvements, years 3, years -, years 45 buildings and improvements, 3, -, 60 capitalized software costs, 3, -, 9 machinery and other equipment, 2, -, 45 ----------------------------------------
subtract(21, 18), divide(#0, 18)
0.16667
sour crude percentage of our crude oil processed increased by how much between 2009 and 2008?
Background: ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses...
2.0
MRO/2009/page_58.pdf-1
['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including...
['sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59 ( a ) calculated using the following mix of crude types as compared to lls. : 15% ( 15 % ) arab light , 20% ( 20 % ) kuwait , 10% ( 10 % ) maya , 15% ( 15 % ) western canadian select , 40% ( 40 % ) mars .', 'in addition to the market changes indicated by the crack ...
( dollars per barrel ) 2009 2008 2007 chicago lls 6-3-2-1 $ 3.52 $ 3.27 $ 8.87 u.s . gulf coast lls 6-3-2-1 $ 2.54 $ 2.45 $ 6.42 sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59
subtract(52, 50)
2.0
as of december 31 , 2011 , what was the percentage change in the estimated future net amortization expense of present value of future profits from 2013 to 2014
Background: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 7 .', 'deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: .'] -------- Tabular Data: 2011 2010 2009 balance janua...
-0.58621
HIG/2011/page_188.pdf-1
['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 7 .', 'deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: .']
['[1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .', 'variable annuity macro hedge program , as...
2011 2010 2009 balance january 1 $ 9857 $ 10686 $ 13248 deferred costs 2608 2648 2853 amortization 2014 dac -2920 ( 2920 ) -2665 ( 2665 ) -3247 ( 3247 ) amortization 2014 dac from discontinued operations 2014 -17 ( 17 ) -10 ( 10 ) amortization 2014 unlock benefit ( charge ) pre-tax [1] -507 ( 507 ) 138 -1010 ( 1010 ) ...
subtract(24, 58), divide(#0, 58)
-0.58621
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2007 for the year of 2008 are due to maturities of long-term debt?
Context: ['exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .', 'international paper determined that it was not the primary benefi- ciary of these entities , and therefore s...
0.11333
IP/2007/page_38.pdf-1
['exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .', 'international paper determined that it was not the primary benefi- ciary of these entities , and therefore should not...
['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to affect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in...
---------------------------------------- in millions | 2008 | 2009 | 2010 | 2011 | 2012 | thereafter ----------|----------|----------|----------|----------|----------|---------- maturities of long-term debt ( a ) | $ 267 | $ 1300 | $ 1069 | $ 396 | $ 532 | $ 3056 debt obligations with right of offset ( b ) | 2013 | 201...
divide(267, 2356)
0.11333
what percent of the commitments will be due after 2022?
Background: ['used to refinance certain indebtedness which matured in the fourth quarter of 2014 .', 'interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .', 'the 2024 notes may be redeemed prior to maturity at any time in whole or in part at t...
0.71623
BLK/2017/page_122.pdf-2
['used to refinance certain indebtedness which matured in the fourth quarter of 2014 .', 'interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .', 'the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of...
['in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .', 'the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the...
**************************************** year, amount 2018, 141 2019, 132 2020, 126 2021, 118 2022, 109 thereafter, 1580 total, $ 2206 ****************************************
divide(1580, 2206)
0.71623
what is the increase in rent expense from 2009 to 2010?
Pre-text: ['future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .'] Data Table: 2011 | $ 65.1 2012 | 47.6 2013 | 35.7 2014 | 27.8 20...
0.15868
FIS/2010/page_89.pdf-1
['future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .']
['in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.3 million per year which renew on a short-term basis .', 'rent expense incurred under all operating leases during the years ended december 31 , 2010 , 2009 and ...
2011 | $ 65.1 2012 | 47.6 2013 | 35.7 2014 | 27.8 2015 | 24.3 thereafter | 78.1 total | $ 278.6
subtract(116.1, 100.2), divide(#0, 100.2)
0.15868
what is the ratio of the labor-related deemed claim to the other fees
Context: ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent a...
10.19412
AAL/2015/page_183.pdf-1
['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent an ownersh...
['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos...
| december 31 2013 labor-related deemed claim ( 1 ) | $ 1733 aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 320 fair value of conversion discount ( 4 ) | 218 professional fees | 199 other | 170 total reorganization items net | $ 2640
divide(1733, 170)
10.19412
what is the change in inventories net in millions between 2002 and 2003?
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 notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpul...
270.1
ZBH/2003/page_58.pdf-4
['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 notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip an...
['made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .', 'the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .', 'inventories , net $ 527.7 $ 257.6 reserves for obsolete and...
**************************************** • , 2003, 2002 • finished goods, $ 384.3, $ 206.7 • raw materials and work in progress, 90.8, 50.9 • inventory step-up, 52.6, 2013 • inventories net, $ 527.7, $ 257.6 ****************************************
subtract(527.7, 257.6)
270.1
what was the average number of total number of shares purchased as part of publicly announced plan or program for the three monthly periods ending december 29 , 2018?
Context: ['issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .', 'as of december 29 , 2018 , $ 175 million remained available under this authorization .', 'in february 2019 , our boa...
774308.33333
CDNS/2018/page_32.pdf-3
['issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .', 'as of december 29 , 2018 , $ 175 million remained available under this authorization .', 'in february 2019 , our board of dir...
['( 1 ) shares purchased that were not part of our publicly announced repurchase programs represent employee surrender of shares of restricted stock to satisfy employee income tax withholding obligations due upon vesting , and do not reduce the dollar value that may yet be purchased under our publicly announced repurch...
======================================== Row 1: period, total numberof sharespurchased ( 1 ), averageprice paidper share ( 2 ), total number ofshares purchasedas part ofpublicly announcedplan or program, maximum dollarvalue of sharesauthorized for repurchase underpublicly announcedplan or program ( 1 ) ( in millions ) ...
divide(2322925, const_3)
774308.33333
what was the change in millions of the carrying amount reported on the consolidated balance sheet from 2007 to 2008?
Context: ['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate acco...
-2119.0
C/2008/page_212.pdf-3
['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate accounting mi...
['the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .', 'the election has been made to mitigate accounting mi...
**************************************** • in millions of dollars, december 31 2008, december 31 2007 • carrying amount reported on the consolidated balance sheet, $ 4273, $ 6392 • aggregate fair value in excess of unpaid principal balance, $ 138, $ 136 • balance on non-accrual loans or loans more than 90 days past due...
subtract(4273, 6392)
-2119.0
what was the ratio of the impairment adjustment in 2001 compared to 2002
Background: ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid...
1.95396
DRE/2002/page_13.pdf-4
['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 ...
['.']
**************************************** , 2002, 2001 gain on sales of depreciable properties, $ 4491, $ 45428 gain on land sales, 4478, 5080 impairment adjustment, -9379 ( 9379 ), -4800 ( 4800 ) total, $ -410 ( 410 ), $ 45708 ****************************************
divide(9379, 4800)
1.95396
what is the estimated average return for the s&p financial index and the s&p 500 index in the firs year of the investment of $ 100?
Context: ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th...
0.1443
JPM/2018/page_73.pdf-4
['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fin...
['december 31 , ( in dollars ) .']
======================================== Row 1: december 31 ( in dollars ), 2013, 2014, 2015, 2016, 2017, 2018 Row 2: jpmorgan chase, $ 100.00, $ 109.88, $ 119.07, $ 160.23, $ 203.07, $ 189.57 Row 3: kbw bank index, 100.00, 109.36, 109.90, 141.23, 167.49, 137.82 Row 4: s&p financial index, 100.00, 115.18, 113.38, 139.1...
divide(115.18, 100), divide(113.68, 100), subtract(#0, const_1), subtract(#1, const_1), add(#2, #3), divide(#4, const_2)
0.1443
what percentage of total proved undeveloped reserves from canada from 2011-2012 was its proved undeveloped reserves as of dec 31 , 2011?
Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .'] ---------- Table: ---------------------------------...
46.67488
DVN/2012/page_100.pdf-2
['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .']
['at december 31 , 2012 , devon had 840 mmboe of proved undeveloped reserves .', 'this represents a 7 percent increase as compared to 2011 and represents 28 percent of its total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 203 mmboe and resulted in the conve...
---------------------------------------- • , u.s ., canada, total • proved undeveloped reserves as of december 31 2011, 403, 379, 782 • extensions and discoveries, 134, 68, 202 • revisions due to prices, -47 ( 47 ), 9, -38 ( 38 ) • revisions other than price, -10 ( 10 ), -6 ( 6 ), -16 ( 16 ) • conversion to proved deve...
add(379, 433), divide(379, #0), multiply(#1, const_100)
46.67488
what portion of the total future minimum lease payments for entergy louisiana is due within the next 12 months?
Pre-text: ['entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .', 'the lease has an approximate term of 28 ye...
0.06718
ETR/2003/page_96.pdf-2
['entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .', 'the lease has an approximate term of 28 years .', 't...
['grand gulf 1 lease obligations in december 1988 , system energy sold 11.5% ( 11.5 % ) of its undivided ownership interest in grand gulf 1 for the aggregate sum of $ 500 million .', 'subsequently , system energy leased back its interest in the unit for a term of 26-1/2 years .', 'system energy has the option of termin...
( in thousands ) 2004 $ 31739 2005 14554 2006 18262 2007 18754 2008 22606 years thereafter 366514 total 472429 less : amount representing interest 209895 present value of net minimum lease payments $ 262534
divide(31739, 472429)
0.06718
what is the working capital of blockbuster at the point of acquisition?
Pre-text: ['dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .', 'the allocation of the purchase consideration is in the table below .', 'purchase allocation ( in thousands ) .'] -------- Table:...
67178.0
DISH/2011/page_122.pdf-1
['dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .', 'the allocation of the purchase consideration is in the table below .', 'purchase allocation ( in thousands ) .']
['the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .', 'due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial information .',...
---------------------------------------- Row 1: , purchase price allocation ( in thousands ) Row 2: cash, $ 107061 Row 3: current assets, 153258 Row 4: property and equipment, 28663 Row 5: acquisition intangibles, 17826 Row 6: other noncurrent assets, 12856 Row 7: current liabilities, -86080 ( 86080 ) Row 8: total purc...
subtract(153258, 86080)
67178.0
what was change in millions for the estimated sensitivity to a one basis point increase in credit spreads on derivatives ( including hedges ) between 2017 and 2016?
Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are describ...
1.0
GS/2017/page_106.pdf-4
['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below ....
['in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .', '2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in ...
======================================== Row 1: $ in millions, as of december 2017, as of december 2016, as of december 2015 Row 2: equity, $ 2096, $ 2085, $ 2157 Row 3: debt, 1606, 1702, 1479 Row 4: total, $ 3702, $ 3787, $ 3636 ========================================
subtract(3, 2)
1.0
considering the years 2016-2017 , what is the increase observed in the research and development expenditures?
Context: ['research and development we are committed to investing in highly productive research and development capabilities , particularly in electro-mechanical systems .', 'our research and development ( "r&d" ) expenditures were approximately $ 48.3 million , $ 47.3 million and $ 45.2 million for the years ended dec...
0.02114
ALLE/2017/page_29.pdf-1
['research and development we are committed to investing in highly productive research and development capabilities , particularly in electro-mechanical systems .', 'our research and development ( "r&d" ) expenditures were approximately $ 48.3 million , $ 47.3 million and $ 45.2 million for the years ended december 31 ...
['employees we currently have approximately 10000 employees .', 'environmental regulation we have a dedicated environmental program that is designed to reduce the utilization and generation of hazardous materials during the manufacturing process as well as to remediate identified environmental concerns .', 'as to the l...
| first quarter | second quarter | third quarter | fourth quarter ----------|----------|----------|----------|---------- 2017 | 23% ( 23 % ) | 26% ( 26 % ) | 25% ( 25 % ) | 26% ( 26 % ) 2016 | 22% ( 22 % ) | 26% ( 26 % ) | 26% ( 26 % ) | 26% ( 26 % ) 2015 | 22% ( 22 % ) | 25% ( 25 % ) | 26% ( 26 % ) | 27% ( 27 % )
divide(48.3, 47.3), subtract(#0, const_1)
0.02114
what was the percentage decrease in the pro-forma net loss
Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .', '148 .', 'in accordance with apb no .', '25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other mea...
-0.30636
AMT/2005/page_77.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .', '148 .', 'in accordance with apb no .', '25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other measurement d...
['the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively .', 'in addition , the stock-based employee compensation ...
---------------------------------------- , 2005, 2004, 2003 net loss as reported, $ -171590 ( 171590 ), $ -247587 ( 247587 ), $ -325321 ( 325321 ) add : stock-based employee compensation expense net of related tax effect included in net loss as reported, 7104, 2297, 2077 less : total stock-based employee compensation e...
subtract(-186724, -269196), divide(#0, -269196)
-0.30636
what percentage of crude oil refining capacity is located in catlettsburg kentucky?
Background: ['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectu...
0.17845
MRO/2009/page_32.pdf-2
['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectual property ...
['our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .', 'the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulated ga...
Row 1: ( thousands of barrels per day ), 2009 Row 2: garyville louisiana, 436 Row 3: catlettsburg kentucky, 212 Row 4: robinson illinois, 206 Row 5: detroit michigan, 106 Row 6: canton ohio, 78 Row 7: texas city texas, 76 Row 8: st . paul park minnesota, 74 Row 9: total, 1188
divide(212, 1188)
0.17845
if 2014 underlying operating profit increases at the same pace as 2013 , what would it be , in millions?
Background: ['2013 .', 'in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .', 'a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable...
2185.50348
K/2013/page_23.pdf-1
['2013 .', 'in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .', 'a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable cost at the...
['( a ) gross profit is equal to net sales less cost of goods sold .', '( b ) includes mark-to-market adjustments for pension plans and commodity contracts as reflected in selling , general and administrative expense as well as cost of goods sold .', 'actuarial gains/losses for pension plans are recognized in the year ...
======================================== ( dollars in millions ) | 2013 | 2012 | 2011 reported gross profit ( a ) | $ 6103 | $ 5434 | $ 5152 mark-to-market ( cogs ) ( b ) | 510 | -259 ( 259 ) | -377 ( 377 ) project k ( cogs ) ( c ) | -174 ( 174 ) | 2014 | 2014 underlying gross profit ( d ) | $ 5767 | $ 5693 | $ 5529 re...
divide(2098, 2014), multiply(2098, #0)
2185.50348
as of december 312018 what was the ratio of the equity compensation plans approved by security holders number of securities to be issued to the number of securities remaining available for future issuance
Context: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants...
0.0999
HII/2018/page_124.pdf-3
['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ...
['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved...
---------------------------------------- plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights | number of securities remaining available for future issuance under equity co...
divide(399165, 3995600)
0.0999
what is the percent change in expected dividend yield between 2005 and 2006?
Context: ['eastman notes to the audited consolidated financial statements stock option awards option awards are granted to non-employee directors on an annual basis and to employees who meet certain eligibility requirements .', 'a single annual option grant is usually awarded to eligible employees in the fourth quarter...
-0.0152
EMN/2006/page_110.pdf-2
['eastman notes to the audited consolidated financial statements stock option awards option awards are granted to non-employee directors on an annual basis and to employees who meet certain eligibility requirements .', 'a single annual option grant is usually awarded to eligible employees in the fourth quarter of each ...
['prior to adoption of sfas no .', '123 ( r ) , the company calculated the expected term of stock options of six years .', 'effective with the fourth quarter 2005 annual option award , the company analyzed historical annual grant transactions over a ten year period comprising exercises , post-vesting cancellations and ...
**************************************** assumptions 2006 2005 2004 expected volatility rate 21.40% ( 21.40 % ) 22.90% ( 22.90 % ) 28.00% ( 28.00 % ) expected dividend yield 3.24% ( 3.24 % ) 3.29% ( 3.29 % ) 3.80% ( 3.80 % ) average risk-free interest rate 4.62% ( 4.62 % ) 4.48% ( 4.48 % ) 3.46% ( 3.46 % ) expected for...
subtract(3.24, 3.29), divide(#0, 3.29)
-0.0152
what was the growth rate in diluted earnings per share from 2013 to 2014?
Background: ['from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .', 'you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overv...
0.29
AWK/2014/page_45.pdf-3
['from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .', 'you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general ...
['continuing operations income from continuing operations included 4 cents per diluted share of costs resulting from the freedom industries chemical spill in west virginia in 2014 and included 14 cents per diluted share in 2013 related to a tender offer .', 'earnings from continuing operations , adjusted for these two ...
======================================== | 2014 | 2013 | 2012 income from continuing operations | $ 2.39 | $ 2.07 | $ 2.10 income ( loss ) from discontinued operations net of tax | $ -0.04 ( 0.04 ) | $ -0.01 ( 0.01 ) | $ -0.09 ( 0.09 ) diluted earnings per share | $ 2.35 | $ 2.06 | $ 2.01 =============================...
subtract(2.35, 2.06)
0.29
was the interest only product balance for the 2017 draw period greater than the 2018 draw period?\\n\\n
Context: ['brokered home equity lines of credit ) .', 'as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modification status and bankruptcy status , as well as the delinquency , modification status and bankruptcy status of any mortgage loan with...
yes
PNC/2016/page_73.pdf-2
['brokered home equity lines of credit ) .', 'as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modification status and bankruptcy status , as well as the delinquency , modification status and bankruptcy status of any mortgage loan with the same...
['( a ) includes all home equity lines of credit that mature in 2017 or later , including those with borrowers where we have terminated borrowing privileges .', '( b ) includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , of $ 35 million , $ 27 mill...
---------------------------------------- in millions, interest onlyproduct, principal andinterest product 2017, $ 1657, $ 434 2018, 796, 636 2019, 546, 483 2020, 442, 434 2021 and thereafter, 2960, 6438 total ( a ) ( b ), $ 6401, $ 8425 ----------------------------------------
greater(1657, 796)
yes
during 2009 , refineries a total of how much processed total crude and other charge and blend stocks , in mbpd?
Pre-text: ['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectual...
1153.0
MRO/2009/page_32.pdf-3
['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectual property ...
['our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .', 'the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulated ga...
( thousands of barrels per day ) | 2009 garyville louisiana | 436 catlettsburg kentucky | 212 robinson illinois | 206 detroit michigan | 106 canton ohio | 78 texas city texas | 76 st . paul park minnesota | 74 total | 1188
add(957, 196)
1153.0
what percent of the total for 2017 was due to endorsement contracts?
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...
0.58423
NKE/2015/page_37.pdf-1
['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 ----------|----------|---...
divide(919, 1573)
0.58423
what percentage of the estimated purchase price is developed technology and know how?
Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .', 'the components and allocation of the purchase price , consists ...
0.17906
HOLX/2006/page_102.pdf-2
['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .', 'the components and allocation of the purchase price , consists of the fo...
['the company has begun to assess and formulate a plan to restructure certain of r2 2019s historical activities .', 'as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combinati...
======================================== net tangible assets acquired as of july 13 2006 | $ 800 ----------|---------- in-process research and development | 10200 developed technology and know how | 39500 customer relationship | 15700 trade name | 3300 order backlog | 800 deferred income taxes | 4400 goodwill | 145900 ...
divide(39500, 220600)
0.17906
considering the years 2020-2021 , what is the difference between the growth of the projected benefit payments in the u.s . and international?
Background: ['the descriptions and fair value methodologies for the u.s .', 'and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .', 'equity securities equity securities are valued at the...
0.00136
APD/2018/page_113.pdf-1
['the descriptions and fair value methodologies for the u.s .', 'and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .', 'equity securities equity securities are valued at the closing mar...
['these estimated benefit payments are based on assumptions about future events .', 'actual benefit payments may vary significantly from these estimates. .']
**************************************** u.s . international 2019 $ 165.5 $ 52.8 2020 152.4 53.9 2021 157.0 55.6 2022 163.7 56.0 2023 167.9 60.6 2024-2028 900.2 336.8 ****************************************
divide(157.0, 152.4), subtract(#0, const_1), divide(55.6, 53.9), subtract(#2, const_1), subtract(#3, #1)
0.00136
how is the cash flow of entergy gulf states louisiana affected by the balance from money pool from 2007 to 2008 , in thousands?
Background: ['entergy gulf states louisiana , l.l.c .', "management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing u...
43920.0
ETR/2008/page_298.pdf-3
['entergy gulf states louisiana , l.l.c .', "management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under new or ...
['see note 4 to the financial statements for a description of the money pool .', 'entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'no borrowings were outstanding under the credit facility as of december 31 , 2008 .', 'in may 2008 , entergy gulf s...
2008, 2007, 2006, 2005 ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands ) $ 11589, $ 55509, $ 75048, $ 64011
subtract(55509, 11589)
43920.0
what was the average company contribution to the retirement plan from 2010 to 2012
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in conn...
1.13908
AMT/2012/page_111.pdf-3
['american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with ...
['( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. .']
2012 2011 ( 1 ) prepaid income tax $ 57665 $ 31384 prepaid operating ground leases 56916 49585 value added tax and other consumption tax receivables 22443 81276 prepaid assets 19037 28031 other miscellaneous current assets 66790 59997 balance as of december 31, $ 222851 $ 250273
divide(4.4, 2.9), add(1.9, #0), divide(#1, const_3)
1.13908
what is the net change in net revenue for entergy wholesale commodities during 2013?
Context: ['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refin...
-52.0
ETR/2013/page_15.pdf-4
['the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .', 'the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segme...
['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducted i...
---------------------------------------- • , amount ( in millions ) • 2012 net revenue, $ 1854 • mark-to-market, -58 ( 58 ) • nuclear volume, -24 ( 24 ) • nuclear fuel expenses, -20 ( 20 ) • nuclear realized price changes, 58 • other, -8 ( 8 ) • 2013 net revenue, $ 1802 ----------------------------------------
subtract(1802, 1854)
-52.0
what is the percentage change in the standby letters of credit from 2008 to 2009?
Pre-text: ['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potentia...
-0.21069
STT/2009/page_122.pdf-3
['note 10 .', 'commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .', 'the potential loss ass...
['( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .', 'approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .', 'since many of these commitments are expected to expire ...
---------------------------------------- ( in millions ) 2009 2008 indemnified securities financing $ 365251 $ 324590 asset purchase agreements ( 1 ) 8211 31780 unfunded commitments to extend credit 18078 20981 standby letters of credit 4784 6061 ----------------------------------------
subtract(4784, 6061), divide(#0, 6061)
-0.21069
what is the net difference in net revenue in 2008 compare to 2007?
Pre-text: ['entergy mississippi , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses ,...
11.9
ETR/2008/page_336.pdf-4
['entergy mississippi , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially...
['the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider .', 'the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in other op...
======================================== amount ( in millions ) 2007 net revenue $ 486.9 attala costs 9.9 rider revenue 6.0 base revenue 5.1 reserve equalization -2.4 ( 2.4 ) net wholesale revenue -4.0 ( 4.0 ) other -2.7 ( 2.7 ) 2008 net revenue $ 498.8 ========================================
subtract(498.8, 486.9)
11.9
what is the roi of an investment in fidelity national information services from 2007 to 2008?
Background: ['.'] -- Data Table: | 12/07 | 12/08 | 12/09 | 12/10 | 12/11 | 12/12 fidelity national information services inc . | 100.00 | 70.08 | 101.93 | 120.01 | 117.34 | 157.38 s&p 500 | 100.00 | 63.00 | 79.67 | 91.67 | 93.61 | 108.59 s&p supercap data processing & outsourced services | 100.00 | 68.26 | 99.41 | 97...
-0.2992
FIS/2012/page_30.pdf-3
['.']
['s&p supercap data processing & outsourced 100.00 68.26 99.41 97.33 118.68 151.90 item 6 .', 'selected financial data .', 'the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with item 7 , management 2019s discussion and analysis of financial condi...
| 12/07 | 12/08 | 12/09 | 12/10 | 12/11 | 12/12 fidelity national information services inc . | 100.00 | 70.08 | 101.93 | 120.01 | 117.34 | 157.38 s&p 500 | 100.00 | 63.00 | 79.67 | 91.67 | 93.61 | 108.59 s&p supercap data processing & outsourced services | 100.00 | 68.26 | 99.41 | 97.33 | 118.68 | 151.90
subtract(70.08, const_100), divide(#0, const_100)
-0.2992
what was the change in millions in total gains ( losses ) included in other revenue between the year ended december 31 , 2016 and 2017?
Background: ['for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 ...
3421.0
C/2018/page_255.pdf-3
['for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the conso...
['accounting for derivative hedging citigroup accounts for its hedging activities in accordance with asc 815 , derivatives and hedging .', 'as a general rule , hedge accounting is permitted where the company is exposed to a particular risk , such as interest rate or foreign exchange risk , that causes changes in the fa...
in millions of dollars, gains ( losses ) included inother revenue year ended december 31 , 2018, gains ( losses ) included inother revenue year ended december 31 , 2017, gains ( losses ) included inother revenue year ended december 31 , 2016 interest rate contracts, $ -25 ( 25 ), $ -73 ( 73 ), $ 51 foreign exchange, -1...
subtract(1451, -1970)
3421.0
what was the change in billions of the available-for-sale securities between 2007 and 2008?
Pre-text: ['on-balance sheet securitizations the company engages in on-balance sheet securitizations .', 'these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .', 'the following table presents the carrying amounts and classification of consolida...
-0.1
C/2008/page_189.pdf-1
['on-balance sheet securitizations the company engages in on-balance sheet securitizations .', 'these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .', 'the following table presents the carrying amounts and classification of consolidated assets...
['all assets are restricted from being sold or pledged as collateral .', 'the cash flows from these assets are the only source used to pay down the associated liabilities , which are non-recourse to the company 2019s general assets .', 'citi-administered asset-backed commercial paper conduits the company is active in t...
---------------------------------------- Row 1: in billions of dollars, december 31 2008, december 31 2007 Row 2: cash, $ 0.3, $ 0.1 Row 3: available-for-sale securities, 0.1, 0.2 Row 4: loans, 7.5, 7.4 Row 5: allowance for loan losses, -0.1 ( 0.1 ), -0.1 ( 0.1 ) Row 6: total assets, $ 7.8, $ 7.6 Row 7: long-term debt,...
subtract(0.1, 0.2)
-0.1
what was the average interest income from 2016 and 2017 , in millions?
Background: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , purs...
19.75
IPG/2017/page_49.pdf-1
['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta...
['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we did not have any interest rate swaps outstanding as of december 31 , 2017 .', 'we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally invest...
---------------------------------------- • as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates • 2017, $ -20.2 ( 20.2 ), $ 20.6 • 2016, -26.3 ( 26.3 ), 26.9 ----------------------------...
add(19.4, 20.1), divide(#0, const_2)
19.75
by how much did the average price per share decrease from 2007 to 2009?
Background: ['part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .', 'the proceeds from these notes were used to repay commercial paper borrowings .', '0160 on april 20 , 2006 , the schlumberger board...
-0.22954
SLB/2009/page_46.pdf-4
['part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .', 'the proceeds from these notes were used to repay commercial paper borrowings .', '0160 on april 20 , 2006 , the schlumberger board of director...
['0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 .', 'the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during ...
| total cost of shares purchased | total number of shares purchased | average price paid per share ----------|----------|----------|---------- 2009 | $ 500097 | 7825.0 | $ 63.91 2008 | $ 1818841 | 21064.7 | $ 86.35 2007 | $ 1355000 | 16336.1 | $ 82.95
subtract(63.91, 82.95), divide(#0, 82.95)
-0.22954
what is the average annual growth rate for snap from 2016 to 2018?
Context: ['2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .', 'the graph compares snap-on 2019s performance to that of...
-12.58173
SNA/2018/page_33.pdf-2
['2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .', 'the graph compares snap-on 2019s performance to that of the stan...
['( 1 ) the company 2019s fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31. .']
**************************************** fiscal year ended ( 1 ) | snap-onincorporated | s&p 500industrials | s&p 500 december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00 december 31 2014 | 126.77 | 109.83 | 113.69 december 31 2015 | 161.15 | 107.04 | 115.26 december 31 2016 | 163.63 | 127.23 | 129.05 december 31 2017 | 1...
subtract(169.61, 163.63), divide(#0, 163.63), subtract(144.41, 169.61), add(#1, #2), divide(#3, const_2)
-12.58173
when pnc redeemed all shares of the series m preferred stock from the trust on december 10 , 2012 , what was the total cash cost of the redemption?
Context: ['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were...
500100000.0
PNC/2012/page_46.pdf-3
['part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 co...
['( a ) in addition to the repurchases of pnc common stock during the fourth quarter of 2012 included in the table above , pnc redeemed all 5001 shares of its series m preferred stock on december 10 , 2012 as further described below .', 'as part of the national city transaction , we established the pnc non-cumulative p...
2012 period ( a ) | total sharespurchased ( b ) | averagepricepaid pershare | total sharespurchased aspartofpubliclyannouncedprograms ( c ) | maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c ) october 1 2013 31 | 13 | $ 60.05 | | 22552 november 1 2013 30 | 750 | $ 55.08 | 750 | 21802 december 1 2013 ...
multiply(5001, const_100000)
500100000.0