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by how many percent did the net cash provided by operating activities increase from 2013 to 2014? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses increased slightly during 2013 by $ 3.5 to $ 140.8 compared to 2012 , primarily due to an increase in salaries and relat... | 12.91955 | IPG/2014/page_36.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses increased slightly during 2013 by $ 3.5 to $ 140.8 compared to 2012 , primarily due to an increase in salaries and related expens... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , and deferred income taxes .', '2 reflects changes in accounts receivabl... | ****************************************
cash flow data years ended december 31 , 2014 years ended december 31 , 2013 years ended december 31 , 2012
net income adjusted to reconcile net income to net cashprovided by operating activities1 $ 831.2 $ 598.4 $ 697.2
net cash used in working capital b2 -131.1 ( 131.1 ) -9.6 ... | subtract(669.5, 76.6), divide(76.6, #0), multiply(#1, const_100) | 12.91955 |
what is the difference between u.s . gaap and adjusted effective income tax rate 2014non-gaap in 2017? | Background: ['management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .']
##
Data Table:
----------------------------------------
| 2017 | 2016 | 2015
u.s . gaap | 40.1% ( 40.1 % ) | 30.8% ( 30.8 % ) | 25.9% ( 25.9 %... | 9.3 | MS/2017/page_57.pdf-1 | ['management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .'] | ['adjusted effective income tax rate 2014 non-gaap1 30.8% ( 30.8 % ) 31.6% ( 31.6 % ) 32.3% ( 32.3 % ) 1 .', 'beginning in 2017 , income tax consequences associated with employee share-based awards are recognized in provision for income taxes in the income statements but are excluded from the intermittent net discrete ... | ----------------------------------------
| 2017 | 2016 | 2015
u.s . gaap | 40.1% ( 40.1 % ) | 30.8% ( 30.8 % ) | 25.9% ( 25.9 % )
adjusted effective income taxrate 2014non-gaap1 | 30.8% ( 30.8 % ) | 31.6% ( 31.6 % ) | 32.3% ( 32.3 % )
---------------------------------------- | subtract(40.1, 30.8) | 9.3 |
the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the s&p 500? | Pre-text: ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year p... | 2.13755 | BLL/2012/page_31.pdf-3 | ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ende... | ['source : bloomberg l.p .', 'aecharts .'] | Row 1: , 12/31/2007, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012
Row 2: ball corporation, $ 100.00, $ 93.28, $ 117.01, $ 155.14, $ 164.09, $ 207.62
Row 3: dj us containers & packaging, $ 100.00, $ 61.55, $ 84.76, $ 97.78, $ 96.27, $ 107.76
Row 4: s&p 500, $ 100.00, $ 61.51, $ 75.94, $ 85.65, $ 85.65, $ 9... | divide(207.62, 97.13) | 2.13755 |
what was the value in thousands of unvested restricted stock and performance awards at the weighted-averagegrant-datefair value as of december 31 , 2017?\\n | Pre-text: ['zero .', 'to the extent earned , these performance units convert into unrestricted shares after performance results for the three-year performance period are certified by the compensation committee .', 'we recognize share-based compensation expense based on the grant-date fair value of the performance-based... | 95983.54 | GPN/2018/page_94.pdf-1 | ['zero .', 'to the extent earned , these performance units convert into unrestricted shares after performance results for the three-year performance period are certified by the compensation committee .', 'we recognize share-based compensation expense based on the grant-date fair value of the performance-based restricte... | ['the total fair value of restricted stock and performance awards vested was $ 43.4 million and $ 33.7 million for the years ended december 31 , 2018 and 2017 , respectively , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million for the year ended may 31 , 2016 .', 'for restricted stock and performan... | ----------------------------------------
| shares ( in thousands ) | weighted-averagegrant-datefair value
----------|----------|----------
unvested at may 31 2015 | 1848 | $ 28.97
granted | 461 | 57.04
vested | -633 ( 633 ) | 27.55
forfeited | -70 ( 70 ) | 34.69
unvested at may 31 2016 | 1606 | 37.25
granted | 348 | 7... | multiply(1226, 78.29) | 95983.54 |
what is the percentage change in aggregate notional amount of outstanding foreign currency hedges from 2011 to 2012? | Background: ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggre... | -0.23529 | LMT/2012/page_72.pdf-2 | ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notiona... | ['the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .', 'these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recognized... | postretirement benefit plan adjustments other net accumulated other comprehensive loss
balance at january 1 2010 $ -8564 ( 8564 ) $ -31 ( 31 ) $ -8595 ( 8595 )
other comprehensive ( loss ) income -430 ( 430 ) 15 -415 ( 415 )
balance at december 31 2010 -8994 ( 8994 ) -16 ( 16 ) -9010 ( 9010 )
other comprehensive loss ... | subtract(1.3, 1.7), divide(#0, 1.7) | -0.23529 |
what was the change in the weighted average life ( years ) as of december 2018 and december 2017?\\n | Background: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests... | 1.2 | GS/2018/page_165.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .', '2030 s... | ['in the table above : 2030 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .', '2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in assum... | ========================================
• $ in millions, as of december 2018, as of december 2017
• fair value of retained interests, $ 3151, $ 2071
• weighted average life ( years ), 7.2, 6.0
• constant prepayment rate, 11.9% ( 11.9 % ), 9.4% ( 9.4 % )
• impact of 10% ( 10 % ) adverse change, $ -27 ( 27 ), $ -19 ( 19... | subtract(7.2, const_6) | 1.2 |
considering the class a common stocks , what is the percentage's increase of the number issued to participating employees in relation non-executive directors amidst 2016 and 2017? | Pre-text: ['in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .', 'restricted common stock and restricted stock units generally have a vesting period of two to four years .', 'the fair value related to these grants was $ 58.7 million , which is reco... | 0.3449 | CME/2017/page_99.pdf-3 | ['in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .', 'restricted common stock and restricted stock units generally have a vesting period of two to four years .', 'the fair value related to these grants was $ 58.7 million , which is recognized as ... | ['the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .', 'under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll deduction... | Row 1: , number of shares, weightedaveragegrant datefair value
Row 2: outstanding at december 31 2016, 1820578, $ 98
Row 3: granted, 650942, 129
Row 4: vested, -510590 ( 510590 ), 87
Row 5: cancelled, -401699 ( 401699 ), 95
Row 6: outstanding at december 31 2017, 1559231, 116 | divide(19936, 19858), divide(19736, 26439), divide(#0, #1), subtract(#2, const_1) | 0.3449 |
what was the 1 year return of apple inc . from 2013 to 2014? | Background: ['apple inc .', '| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supers... | 0.4878 | AAPL/2016/page_23.pdf-4 | ['apple inc .', '| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index ... | ['.'] | Row 1: , september2011, september2012, september2013, september2014, september2015, september2016
Row 2: apple inc ., $ 100, $ 166, $ 123, $ 183, $ 212, $ 213
Row 3: s&p 500 index, $ 100, $ 130, $ 155, $ 186, $ 185, $ 213
Row 4: s&p information technology index, $ 100, $ 132, $ 142, $ 183, $ 187, $ 230
Row 5: dow jones... | subtract(183, 123), divide(#0, 123) | 0.4878 |
what was the percent of the incremental severance expense in 2009 | 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... | 0.02569 | MA/2009/page_115.pdf-2 | ['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 by accruing the expected cost of the severance benefits expected to be provided to former emplo... | ----------------------------------------
| benefit payments | expected subsidy receipts | net benefit payments
----------|----------|----------|----------
2010 | $ 2714 | $ 71 | $ 2643
2011 | 3028 | 91 | 2937
2012 | 3369 | 111 | 3258
2013 | 3660 | 134 | 3526
2014 | 4019 | 151 | 3868
2015 2013 2019 | 22686 | 1071 | 216... | divide(3471, 135113) | 0.02569 |
what is the percent change of the amount of collateral held for indemnified securities between 2006 and 2007? | Pre-text: ['note 10 .', 'commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .', 'the total potential loss on unfunded commit... | 0.08639 | STT/2007/page_111.pdf-2 | ['note 10 .', 'commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .', 'the total potential loss on unfunded commitments , st... | ['on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .', 'in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .', 'collateral funds received in connection wit... | ========================================
( in millions ) | 2007 | 2006
indemnified securities financing | $ 558368 | $ 506032
liquidity asset purchase agreements | 35339 | 30251
unfunded commitments to extend credit | 17533 | 16354
standby letters of credit | 4711 | 4926
======================================== | subtract(572.93, 527.37), divide(#0, 527.37) | 0.08639 |
what is the growth rate of interest income from 2013 to 2014? | 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... | 0.10931 | IPG/2014/page_47.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 do not have any interest rate swaps outstanding as of december 31 , 2014 .', 'we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 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
2014, $ -35.5 ( 35.5 ), $ 36.6
2013, -26.9 ( 26.9 ), 27.9
----------------------------------... | subtract(27.4, 24.7), divide(#0, 24.7) | 0.10931 |
what percentage of total miles of track were switching and classification yard lines in 2013? | Context: ['item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31838 route miles .', 'we own 26009 miles and operate on the remainder pursuant to trackage righ... | 0.17872 | UNP/2013/page_14.pdf-3 | ['item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31838 route miles .', 'we own 26009 miles and operate on the remainder pursuant to trackage rights or lea... | ['headquarters building we maintain our headquarters in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .', 'harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is our prima... | ----------------------------------------
| 2013 | 2012
route | 31838 | 31868
other main line | 6766 | 6715
passing lines and turnouts | 3167 | 3124
switching and classification yard lines | 9090 | 9046
total miles | 50861 | 50753
---------------------------------------- | divide(9090, 50861) | 0.17872 |
for the five years ended 12/31/2006 what is the performance difference of the class b common stock of united parcel service , inc . and the dow jones transportation average? | Pre-text: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securiti... | -33.84 | UPS/2006/page_32.pdf-4 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .', 'these plans do not authorize the issuance of our class b common stock. .'] | ----------------------------------------
Row 1: , 12/31/01, 12/31/02, 12/31/03, 12/31/04, 12/31/05, 12/31/06
Row 2: united parcel service inc ., $ 100.00, $ 117.19, $ 140.49, $ 163.54, $ 146.35, $ 148.92
Row 3: s&p 500 index, $ 100.00, $ 77.90, $ 100.24, $ 111.15, $ 116.61, $ 135.02
Row 4: dow jones transportation aver... | subtract(148.92, const_100), subtract(182.76, const_100), subtract(#0, #1) | -33.84 |
what was the total refined products trunk lines production in tbd for the three year period? | Background: ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our... | 2962.0 | MRO/2009/page_36.pdf-4 | ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries ... | ['we also own 196 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .', 'we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3600 miles o... | ( thousands of barrels per day ), 2009, 2008, 2007
crude oil trunk lines, 1279, 1405, 1451
refined products trunk lines, 953, 960, 1049
total, 2232, 2365, 2500 | add(953, 960), add(#0, 1049) | 2962.0 |
as of december 31 , 2008 what was the average of current assets and \\nnoncurrent assets , in millions? | Context: ['marathon oil corporation notes to consolidated financial statements 7 .', 'dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net pro... | 133.5 | MRO/2008/page_119.pdf-2 | ['marathon oil corporation notes to consolidated financial statements 7 .', 'dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceeds of ... | ['8 .', 'discontinued operations on june 2 , 2006 , we sold our russian oil exploration and production businesses in the khanty-mansiysk region of western siberia .', 'under the terms of the agreement , we received $ 787 million for these businesses , plus preliminary working capital and other closing adjustments of $ ... | ( in millions ), 2008
current assets, $ 164
noncurrent assets, 103
total assets, 267
current liabilities, 62
noncurrent liabilities, 199
total liabilities, 261
net assets held for sale, $ 6 | add(164, 103), divide(#0, const_2) | 133.5 |
what portion of the total contingent acquisition payments is related to deferred acquisition payments? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'the amount of parent co... | 0.45082 | IPG/2017/page_92.pdf-4 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'the amount of parent company guar... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | ========================================
| 2018 | 2019 | 2020 | 2021 | 2022 | thereafter | total
----------|----------|----------|----------|----------|----------|----------|----------
deferred acquisition payments | $ 41.9 | $ 27.5 | $ 16.1 | $ 24.4 | $ 4.8 | $ 6.3 | $ 121.0
redeemable noncontrolling interests and ca... | divide(121.0, 268.4) | 0.45082 |
if the 2003 growth rate is the same as 2002 , what would 2003 gas transmission throughput be in bcf?\\n | Context: ['other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .', 'in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel... | 644.5009 | D/2002/page_39.pdf-2 | ['other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .', 'in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax cred... | ['* amounts presented are for electricity supplied by utility and merchant generation operations .', 'operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 .'... | Row 1: ( millions except pershare amounts ), 2002, 2001, 2000
Row 2: operating revenue, $ 5940, $ 6144, $ 4894
Row 3: operating expenses, 4520, 4749, 3939
Row 4: net income contribution, 770, 723, 489
Row 5: earnings per share contribution, $ 2.72, $ 2.86, $ 2.07
Row 6: electricity supplied* ( million mwhrs ), 101, 95,... | divide(597, 553), multiply(#0, 597) | 644.5009 |
what was the spread between the high and low henry hub natural gas ( dollars per mcf ) in 2009? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .', 'our operations are organized into four reportable segments : 2022 exploration and produc... | 45.38 | MRO/2009/page_56.pdf-2 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .', 'our operations are organized into four reportable segments : 2022 exploration and production ( 201ce... | ['henry hub natural gas ( dollars per mcf ) ( a ) $ 3.99 $ 9.04 $ 6.86 ( a ) first-of-month price index .', 'crude oil prices rose sharply through the first half of 2008 as a result of strong global demand , a declining dollar , ongoing concerns about supplies of crude oil , and geopolitical risk .', 'later in 2008 , c... | ----------------------------------------
benchmark | 2009 | 2008 | 2007
----------|----------|----------|----------
wti crude oil ( dollars per barrel ) | $ 62.09 | $ 99.75 | $ 72.41
dated brent crude oil ( dollars per barrel ) | $ 61.67 | $ 97.26 | $ 72.39
henry hub natural gas ( dollars per mcf ) ( a ) | $ 3.99 | $ 9... | subtract(79.36, 33.98) | 45.38 |
what was the five year change in value of the o 2019reilly automotive inc . stock? | Pre-text: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 r... | 168.0 | ORLY/2018/page_30.pdf-3 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde... | ['.'] | ----------------------------------------
• company/index, december 31 , 2013, december 31 , 2014, december 31 , 2015, december 31 , 2016, december 31 , 2017, december 31 , 2018
• o 2019reilly automotive inc ., $ 100, $ 150, $ 197, $ 216, $ 187, $ 268
• s&p 500 retail index, 100, 110, 137, 143, 184, 208
• s&p 500, $ 100... | subtract(268, const_100) | 168.0 |
what is the average payment volume per transaction for jcb? | Pre-text: ['largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .', 'with the exception of discover , which primarily operates i... | 91.66667 | V/2008/page_17.pdf-2 | ['largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .', 'with the exception of discover , which primarily operates in the unit... | ['( 1 ) visa inc .', 'figures as reported previously in our filings .', 'source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .', 'note : visa inc .', 'figures exclude visa europe .', 'figures for competitors include their respective european operations .', 'visa figures include visa , visa el... | ****************************************
company | payments volume ( billions ) | total volume ( billions ) | total transactions ( billions ) | cards ( millions )
----------|----------|----------|----------|----------
visa inc. ( 1 ) | $ 2457 | $ 3822 | 50.3 | 1592
mastercard | 1697 | 2276 | 27.0 | 916
american express... | divide(55, 0.6) | 91.66667 |
what are the payments for entergy new orleans as a percentage of payments for entergy texas? | Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis imprudence by the utility operating companies in their execution of their obligations under the system agreement .', 'see note 2 to the financial statements for discussions of this litigation .', 'in november 2012 the ... | 0.21053 | ETR/2015/page_50.pdf-1 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis imprudence by the utility operating companies in their execution of their obligations under the system agreement .', 'see note 2 to the financial statements for discussions of this litigation .', 'in november 2012 the utility oper... | ['in the december 2013 order , the ferc set one issue for hearing involving a settlement with union pacific regarding certain coal delivery issues .', 'consistent with the decisions described above , entergy arkansas 2019s participation in the system agreement terminated effective december 18 , 2013 .', 'in december 20... | ----------------------------------------
| payments ( receipts ) ( in millions )
----------|----------
entergy louisiana | ( $ 6.3 )
entergy mississippi | $ 4
entergy new orleans | $ 0.4
entergy texas | $ 1.9
---------------------------------------- | divide(0.4, 1.9) | 0.21053 |
what was the net foreign exchange rate in 2015 in millions | Background: ['commodity prices risk : the company manages commodity price risks through negotiated supply contracts , price protection agreements and forward contracts .', '3m used commodity price swaps as cash flow hedges of forecasted commodity transactions to manage price volatility , but discontinued this practice ... | 19.0 | MMM/2015/page_52.pdf-1 | ['commodity prices risk : the company manages commodity price risks through negotiated supply contracts , price protection agreements and forward contracts .', '3m used commodity price swaps as cash flow hedges of forecasted commodity transactions to manage price volatility , but discontinued this practice in the first... | ['in addition to the possible adverse and positive impacts discussed in the preceding table related to foreign exchange rates , recent historical information is as follows .', '3m estimates that year-on-year currency effects , including hedging impacts , had the following effects on pre-tax income : 2015 ( $ 390 millio... | ****************************************
( millions ) adverse impact on after-tax earnings 2015 adverse impact on after-tax earnings 2014 adverse impact on after-tax earnings 2015 2014
foreign exchange rates $ -254 ( 254 ) $ -164 ( 164 ) $ 273 $ 173
interest rates -13 ( 13 ) -4 ( 4 ) 9 3
commodity prices -1 ( 1 ) -1 ( ... | add(-254, 273) | 19.0 |
what was the change in percentage points in the effective income tax rate for 2017 from 2016? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis as of december 2017 , total staff increased 6% ( 6 % ) compared with december 2016 , reflecting investments in technology and marcus , and support of our regulatory efforts .', '2016 versus 2015 .', 'operating expens... | 6.2 | GS/2017/page_68.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis as of december 2017 , total staff increased 6% ( 6 % ) compared with december 2016 , reflecting investments in technology and marcus , and support of our regulatory efforts .', '2016 versus 2015 .', 'operating expenses in the... | ['excluding the estimated impact of tax legislation $ 11132 $ 2446 22.0% ( 22.0 % ) the effective income tax rate for 2016 was 28.2% ( 28.2 % ) , down from 30.7% ( 30.7 % ) for 2015 .', 'the decline compared with 2015 was primarily due to the impact of non-deductible provisions for mortgage-related litigation and regul... | ****************************************
Row 1: $ in millions, year ended december 2017 pre-tax earnings, year ended december 2017 provision for taxes, year ended december 2017 effective income tax rate
Row 2: as reported, $ 11132, $ 6846, 61.5% ( 61.5 % )
Row 3: estimated impact of tax legislation, 2013, 4400, 2013
Ro... | subtract(28.2, 22.0) | 6.2 |
what is the total cash spent to purchase back all shares in 2006? | Background: ['2022 reed city , michigan 2022 chanhassen , minnesota 2013 bakeries & foodservice segment 2022 hannibal , missouri 2022 joplin , missouri 2013 bakeries & foodservice segment 2022 vineland , new jersey 2022 albuquerque , new mexico 2022 buffalo , new york 2022 martel , ohio 2013 bakeries & foodservice segm... | 86253771.42 | GIS/2006/page_35.pdf-2 | ['2022 reed city , michigan 2022 chanhassen , minnesota 2013 bakeries & foodservice segment 2022 hannibal , missouri 2022 joplin , missouri 2013 bakeries & foodservice segment 2022 vineland , new jersey 2022 albuquerque , new mexico 2022 buffalo , new york 2022 martel , ohio 2013 bakeries & foodservice segment 2022 wel... | ['( a ) the total number of shares purchased includes : ( i ) 231500 shares purchased from the esop fund of our 401 ( k ) savings plan ; ( ii ) 8338 shares of restricted stock withheld for the payment of with- holding taxes upon vesting of restricted stock ; and ( iii ) 1499500 shares purchased in the open market .', '... | ========================================
• period, totalnumberof sharespurchased ( a ), averageprice paidper share, total numberof sharespurchased aspart of apubliclyannouncedprogram, maximumnumberof sharesthat may yetbe purchasedundertheprogram ( b )
• february 27 2006 through april 2 2006, 111772, $ 49.55, 2013, 2013... | multiply(1739338, 49.59) | 86253771.42 |
in millions for 2013 , what was the net change in commercial mortgage recourse obligations? | Background: ['recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities , pnc has sold commercial mortgage , residential mortgage and home equity loans directly or indirectly through securitization and loan sale transactions in which we have continuing ... | 10.0 | PNC/2013/page_232.pdf-2 | ['recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities , pnc has sold commercial mortgage , residential mortgage and home equity loans directly or indirectly through securitization and loan sale transactions in which we have continuing involvement ... | ['residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .', 'these loan repurchase obligations primarily relate to situations where pnc is... | ****************************************
in millions, 2013, 2012
january 1, $ 43, $ 47
reserve adjustments net, -9 ( 9 ), 4
losses 2013 loan repurchases and settlements, -1 ( 1 ), -8 ( 8 )
december 31, $ 33, $ 43
**************************************** | subtract(43, 33) | 10.0 |
what is the growth rate in the balance of cash and cash equivalents in 2017? | Pre-text: ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .', 'blackrock uses its cash to pay all operating ... | 0.13183 | BLK/2017/page_81.pdf-4 | ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .', 'blackrock uses its cash to pay all operating expense , ... | ['total liquidity resources ( 3 ) $ 10831 $ 10038 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .', 'subsidiaries was approximately 40% ( 40 % ) and 50% ( 50 % ) at december 31 , 2017 and 2016 , respectively .', 'see net capital requirements herein for more information on net capital r... | ****************************************
( in millions ), december 31 2017, december 31 2016
cash and cash equivalents ( 1 ), $ 6894, $ 6091
cash and cash equivalents held by consolidated vres ( 2 ), -63 ( 63 ), -53 ( 53 )
subtotal, 6831, 6038
credit facility 2014 undrawn, 4000, 4000
total liquidity resources ( 3 ), $ ... | subtract(6894, 6091), divide(#0, 6091) | 0.13183 |
what was the percentage reduction second generation tenant improvements | Pre-text: ['38| | duke realty corporation annual report 2012 is dependent upon a number of factors including the availability of credit to potential buyers to purchase properties at prices that we consider acceptable .', 'although we believe that we have demonstrated our ability to generate significant liquidity throug... | -0.46798 | DRE/2012/page_40.pdf-1 | ['38| | duke realty corporation annual report 2012 is dependent upon a number of factors including the availability of credit to potential buyers to purchase properties at prices that we consider acceptable .', 'although we believe that we have demonstrated our ability to generate significant liquidity through the disp... | ['office properties .', 'pursuant to this strategy , we evaluate development and acquisition opportunities based upon market outlook , including general economic conditions , supply and long-term growth potential .', 'our ability to make future property investments , along with being dependent upon identifying suitable... | ****************************************
• , 2012, 2011, 2010
• second generation tenant improvements, $ 26643, $ 50079, $ 36676
• second generation leasing costs, 31059, 38130, 39090
• building improvements, 6182, 11055, 12957
• total, $ 63884, $ 99264, $ 88723
**************************************** | subtract(26643, 50079), divide(#0, 50079) | -0.46798 |
what is the gross profit margin? | Pre-text: ['as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .', 'the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 b... | 0.12845 | LMT/2018/page_86.pdf-3 | ['as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .', 'the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billion one... | ['the operating results of the is&gs business reported as discontinued operations are different than the results previously reported for the is&gs business segment .', 'results reported within net earnings from discontinued operations only include costs that were directly attributable to the is&gs business and exclude ... | ----------------------------------------
net sales, $ 3410
cost of sales, -2953 ( 2953 )
severance charges, -19 ( 19 )
gross profit, 438
other income net, 16
operating profit, 454
earnings from discontinued operations before income taxes, 454
income tax expense, -147 ( 147 )
net gain on divestiture of discontinued oper... | divide(438, 3410) | 0.12845 |
what are the total contractual maturities of long-term debt obligations due subsequent to december 31 , 2016? | Context: ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .', 'at december 3... | 3081.0 | ALXN/2016/page_153.pdf-1 | ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .', 'at december 31 , 2016 ... | ['based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .', '9 .', 'facility lease obligations new haven facility lease obligation in november 2012 , we entered in... | ----------------------------------------
2017 $ 2014
2018 150
2019 175
2020 2756
---------------------------------------- | add(150, 175), add(#0, 2756) | 3081.0 |
what was the percentage return for the 5 year period ending december 31 2016 of delphi automotive plc? | Background: ['stock performance graph * $ 100 invested on december 31 , 2011 in our stock or in the relevant index , including reinvestment of dividends .', 'fiscal year ended december 31 , 2016 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier pe... | 2.3143 | APTV/2016/page_47.pdf-2 | ['stock performance graph * $ 100 invested on december 31 , 2011 in our stock or in the relevant index , including reinvestment of dividends .', 'fiscal year ended december 31 , 2016 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 201... | ['dividends the company has declared and paid cash dividends of $ 0.25 and $ 0.29 per ordinary share in each quarter of 2015 and 2016 , respectively .', 'in addition , in january 2017 , the board of directors declared a regular quarterly cash dividend of $ 0.29 per ordinary share , payable on february 15 , 2017 to shar... | ****************************************
company index | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 | december 31 2015 | december 31 2016
delphi automotive plc ( 1 ) | $ 100.00 | $ 177.58 | $ 283.02 | $ 347.40 | $ 414.58 | $ 331.43
s&p 500 ( 2 ) | 100.00 | 116.00 | 153.58 | 174.60 | 177.0... | subtract(331.43, const_100), divide(#0, const_100) | 2.3143 |
what is the growth rate in the balance of lending commitments held for investment in 2018? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are prese... | -0.02817 | GS/2018/page_175.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are presented net o... | ['in the table above : 2030 held for investment lending commitments are accounted for on an accrual basis .', 'see note 9 for further information about such commitments .', '2030 held for sale lending commitments are accounted for at the lower of cost or fair value .', '2030 gains or losses related to lending commitmen... | ----------------------------------------
$ in millions as of december 2018 as of december 2017
held for investment $ 120997 $ 124504
held for sale 8602 9838
at fair value 7983 9404
total $ 137582 $ 143746
---------------------------------------- | subtract(120997, 124504), divide(#0, 124504) | -0.02817 |
what percentage of total freight revenues were energy in 2007? | Background: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corpora... | 0.20238 | UNP/2008/page_59.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['basis of presentation 2013 certain prior year amounts have been reclassified to conform to the current period financial statement presentation .', 'the reclassifications include reporting freight revenues instead of commodity revenues .', 'the amounts reclassified from freight revenues to other revenues totaled $ 30 ... | ****************************************
• millions of dollars, 2008, 2007, 2006
• agricultural, $ 3174, $ 2605, $ 2385
• automotive, 1344, 1458, 1427
• chemicals, 2494, 2287, 2084
• energy, 3810, 3134, 2949
• industrial products, 3273, 3077, 3135
• intermodal, 3023, 2925, 2811
• total freight revenues, $ 17118, $ 1548... | divide(3134, 15486) | 0.20238 |
what is the net change in the number of unvested restricted stocks in 2008? | Background: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s restricted stock for the years ended december 31 , 2008 , 2007 , and 2006 : number of restricted stock weighted average grant- date ... | 61523.0 | CB/2008/page_218.pdf-2 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s restricted stock for the years ended december 31 , 2008 , 2007 , and 2006 : number of restricted stock weighted average grant- date fair value .... | ['under the provisions of fas 123r , the recognition of deferred compensation , a contra-equity account representing the amount of unrecognized restricted stock expense that is reduced as expense is recognized , at the date restricted stock is granted is no longer permitted .', 'therefore , upon adoption of fas 123r , ... | ========================================
, number of restricted stock, weighted average grant- date fair value
unvested restricted stock december 31 2005, 3488668, $ 41.26
granted, 1632504, $ 56.05
vested and issued, -1181249 ( 1181249 ), $ 40.20
forfeited, -360734 ( 360734 ), $ 44.04
unvested restricted stock december... | subtract(3883230, 3821707) | 61523.0 |
how many outstanding shares received dividends in 2013 , ( in millions ) ? | Background: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg s... | 1248.71795 | AMAT/2015/page_33.pdf-2 | ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor... | ["dividends during each of fiscal 2015 and 2014 , applied's board of directors declared four quarterly cash dividends of $ 0.10 per share .", 'during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share and one quarterly cash dividend of $ 0.09 per share .', 'divide... | 10/31/2010 10/30/2011 10/28/2012 10/27/2013 10/26/2014 10/25/2015
applied materials 100.00 104.54 90.88 155.43 188.13 150.26
s&p 500 index 100.00 108.09 124.52 158.36 185.71 195.37
rdg semiconductor composite index 100.00 110.04 104.07 136.15 172.41 170.40 | multiply(0.10, const_3), add(#0, 0.09), divide(487, #1) | 1248.71795 |
what percentage of total 2013 reorganization items consisted of professional fees? | Pre-text: ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decre... | 0.07538 | AAL/2015/page_83.pdf-2 | ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease in spe... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ****************************************
| 2013
----------|----------
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(199, 2640) | 0.07538 |
what is the expected growth rate in amortization expense in 2017? | Pre-text: ['92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .', 'in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortizati... | -0.0092 | CAT/2017/page_113.pdf-4 | ['92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .', 'in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of $ 27... | ['b .', 'goodwill there were no goodwill impairments during 2017 or 2015 .', 'our annual impairment tests completed in the fourth quarter of 2016 indicated the fair value of each reporting unit was substantially above its respective carrying value , including goodwill , with the exception of our surface mining & techno... | ----------------------------------------
2018 | 2019 | 2020 | 2021 | 2022 | thereafter
$ 322 | $ 316 | $ 305 | $ 287 | $ 268 | $ 613
---------------------------------------- | subtract(323, 326), divide(#0, 326) | -0.0092 |
what was the percentage change in the net income | Context: ['3m 2019s cash and cash equivalents balance at december 31 , 2007 totaled $ 1.896 billion , with an additional $ 1.059 billion in current and long-term marketable securities .', '3m 2019s strong balance sheet and liquidity provide the company with significant flexibility to take advantage of numerous opportun... | 0.06362 | MMM/2007/page_37.pdf-1 | ['3m 2019s cash and cash equivalents balance at december 31 , 2007 totaled $ 1.896 billion , with an additional $ 1.059 billion in current and long-term marketable securities .', '3m 2019s strong balance sheet and liquidity provide the company with significant flexibility to take advantage of numerous opportunities goi... | ['.'] | ========================================
( millions ), 2007, 2006, 2005
net income, $ 4096, $ 3851, $ 3111
depreciation and amortization, 1072, 1079, 986
company pension contributions, -376 ( 376 ), -348 ( 348 ), -654 ( 654 )
company postretirement contributions, -3 ( 3 ), -37 ( 37 ), -134 ( 134 )
company pension expen... | subtract(4096, 3851), divide(#0, 3851) | 0.06362 |
what is the average industry segment operating profits , in millions? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper company reported net sales of $ 23.4 billion in 2009 , compared with $ 24.8 billion in 2008 and $ 21.9 billion in 2007 .', 'net earnings totaled $ 663 million in 2009... | 1883.33333 | IP/2009/page_25.pdf-2 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper company reported net sales of $ 23.4 billion in 2009 , compared with $ 24.8 billion in 2008 and $ 21.9 billion in 2007 .', 'net earnings totaled $ 663 million in 2009 , including... | ['net earnings ( loss ) attributable to international paper company $ 663 $ ( 1282 ) $ 1168 * corporate special items include restructuring and other charg- es , goodwill impairment charges , gains on transformation plan forestland sales and net losses ( gains ) on sales and impairments of businesses .', 'industry segm... | in millions 2009 2008 2007
industry segment operating profits $ 2360 $ 1393 $ 1897
corporate items net -181 ( 181 ) -103 ( 103 ) -206 ( 206 )
corporate special items* -334 ( 334 ) -1949 ( 1949 ) 241
interest expense net -669 ( 669 ) -492 ( 492 ) -297 ( 297 )
noncontrolling interests 5 -5 ( 5 ) -5 ( 5 )
income tax provi... | table_average(industry segment operating profits, none) | 1883.33333 |
what is the percentage change in the r&d expenses from 2016 to 2017? | Background: ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 2... | 0.06349 | ECL/2017/page_96.pdf-1 | ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 22... | ['the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options .', 'these leases have been excluded from the table above .', 'the company estimates payments under such leases will approximate $ 62 million in 2018 .', 'these vehicle... | ****************************************
2018 | $ 131
2019 | 115
2020 | 96
2021 | 86
2022 | 74
thereafter | 115
total | $ 617
**************************************** | subtract(201, 189), divide(#0, 189) | 0.06349 |
for the three year period what was the largest gasoline production in thousand bbl per day? | Background: ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2008 2007 2006 .']
------
Tabular Data:
****************************************
( thousands of barrels per ... | 804.0 | MRO/2008/page_44.pdf-1 | ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2008 2007 2006 .'] | ['total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes matching buy/sell volumes of 24 mbpd in 2006 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change resulted in lower r... | ****************************************
( thousands of barrels per day ) 2008 2007 2006
gasoline 756 791 804
distillates 375 377 375
propane 22 23 23
feedstocks and special products 100 103 106
heavy fuel oil 23 29 26
asphalt 76 87 91
total ( a ) 1352 1410 1425
average sales price ( dollars per barrel ) $ 109.49 $ 86.... | table_max(gasoline, none) | 804.0 |
what is the interest from 2017 to 2025 as a percentage of the total long-term borrowings? | Background: ['$ 239 million , respectively , at december 31 , 2015 .', 'the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .', 'the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and d... | 0.0164 | BLK/2016/page_119.pdf-2 | ['$ 239 million , respectively , at december 31 , 2015 .', 'the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .', 'the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined th... | ['long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .', 'in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 n... | ========================================
( in millions ), maturityamount, unamortized discount and debt issuance costs, carrying value, fair value
6.25% ( 6.25 % ) notes due 2017, $ 700, $ 2014, $ 700, $ 724
5.00% ( 5.00 % ) notes due 2019, 1000, -3 ( 3 ), 997, 1086
4.25% ( 4.25 % ) notes due 2021, 750, -4 ( 4 ), 746, ... | multiply(9, 9), divide(#0, 4938) | 0.0164 |
what percent cash and equivalents did the interest income generated during 2015? | Context: ['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 , pursuan... | 0.02072 | IPG/2016/page_46.pdf-3 | ['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 do not have any interest rate swaps outstanding as of december 31 , 2016 .', 'we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 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
2016 | $ -26.3 ( 26.3 ) | $ 26.9
2015 | -33.7 ( 33.7 ) | 34.7
============================... | subtract(1100.6, 22.8), divide(#0, 1100.6), subtract(const_1, #1) | 0.02072 |
what percent of total commercial commitments are receivables securitization facility? | Pre-text: ['amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .']
Table:
****************************************
other commercial commitmentsmillions total amount of commitment expiration per period 2012 amount of commitment expirati... | 0.21826 | UNP/2011/page_41.pdf-3 | ['amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .'] | ['[a] none of the credit facility was used as of december 31 , 2011 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as debt .', 'the full program matures in august 2012 .', '[c] includes guaranteed obligations related to our headquarters buil... | ****************************************
other commercial commitmentsmillions total amount of commitment expiration per period 2012 amount of commitment expiration per period 2013 amount of commitment expiration per period 2014 amount of commitment expiration per period 2015 amount of commitment expiration per period 2... | divide(600, 2749) | 0.21826 |
what is the average equity as adjusted? | Background: ['the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .', 'changes in recognition or measurement are reflected in the period in which a change in judgment occurs .', 'the company records penalties and interest related to unrecognized tax benef... | 5838.0 | AON/2009/page_70.pdf-3 | ['the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .', 'changes in recognition or measurement are reflected in the period in which a change in judgment occurs .', 'the company records penalties and interest related to unrecognized tax benefits in incom... | ['the revised principle also requires that net income be adjusted to include the net income attributable to the noncontrolling interests and a new separate caption for net income attributable to aon stockholders be presented in the consolidated statements of income .', 'the adoption of this new guidance increased net i... | as of december 31 | 2008 | 2007
----------|----------|----------
equity as previously reported | $ 5310 | $ 6221
increase for reclassification of non-controlling interests | 105 | 40
equity as adjusted | $ 5415 | $ 6261 | table_average(equity as adjusted, none) | 5838.0 |
what is the growth rate in the number of employees from 1999 to 2000? | Background: ['operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .', 'adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .', 'expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 co... | 0.02272 | STT/2001/page_41.pdf-4 | ['operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .', 'adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .', 'expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 19... | ['( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .', 'the adjusted increase reflects more than 2100 additional staff to support the large client wins and new busi... | ****************************************
( dollars in millions ) | 2001 | 2000 | 1999 | change 00-01 | adjusted change 00-01 ( 1 )
salaries and employee benefits | $ 1663 | $ 1524 | $ 1313 | 9% ( 9 % ) | 11% ( 11 % )
information systems and communications | 365 | 305 | 287 | 20 | 22
transaction processing services | 24... | subtract(17604, 17213), divide(#0, 17213) | 0.02272 |
what was the difference in percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . compared to the s&p 500 for the period ending 12/16? | Background: ['there were no share repurchases in 2016 .', "stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced s... | 1.1363 | FIS/2016/page_31.pdf-2 | ['there were no share repurchases in 2016 .', "stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services inde... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .', 'item 6 .', 'selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with "item 7 , management 2019s discussio... | | 12/11 | 12/12 | 12/13 | 12/14 | 12/15 | 12/16
fidelity national information services inc . | 100.00 | 134.12 | 210.97 | 248.68 | 246.21 | 311.81
s&p 500 | 100.00 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18
s&p supercap data processing & outsourced services | 100.00 | 126.06 | 194.91 | 218.05 | 247.68 | 267.14 | subtract(198.18, const_100), divide(#0, const_100), subtract(311.81, const_100), divide(#2, const_100), subtract(#3, #1) | 1.1363 |
what portion of total obligations is related to contractual obligations as of march 31 , 2008? | Context: ['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 activit... | 0.54557 | ABMD/2008/page_52.pdf-3 | ['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 fiscal year ( in $ 000 2019s ) more than 5... | divide(9309, 17063) | 0.54557 |
by how much did the long-term debt and redeemable preferred stock at redemption value portion of the company's capital structure increase from 2013 to 2015? | Background: ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line ... | 0.013 | AWK/2015/page_81.pdf-1 | ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line of credit as... | ['the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .', 'debt covenants our debt agreements contain financial and non-financial covenants .', 'to the extent that we are not in compliance with these covenants such an event may create an even... | ****************************************
Row 1: , 2015, 2014, 2013
Row 2: total common stockholders' equity, 43.5% ( 43.5 % ), 45.2% ( 45.2 % ), 44.6% ( 44.6 % )
Row 3: long-term debt and redeemable preferred stock at redemption value, 50.6% ( 50.6 % ), 50.1% ( 50.1 % ), 49.3% ( 49.3 % )
Row 4: short-term debt and curr... | subtract(50.6%, 49.3%) | 0.013 |
what portion of the total consolidated revenues is generated from fsg segment in 2018? | Background: ['strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .', 'our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues t... | 0.3868 | FIS/2012/page_11.pdf-4 | ['strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .', 'our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate ... | ['financial solutions group the focus of fsg is to provide the most comprehensive software and services for the core processing , customer channel , treasury services , cash management , wealth management and capital market operations of our financial institution customers in north america .', 'we service the core and ... | ----------------------------------------
, 2012, 2011, 2010
fsg, $ 2246.4, $ 2076.8, $ 1890.8
psg, 2380.6, 2372.1, 2354.2
isg, 1180.5, 1177.6, 917.0
corporate & other, 0.1, -0.9 ( 0.9 ), -16.4 ( 16.4 )
total consolidated revenues, $ 5807.6, $ 5625.6, $ 5145.6
---------------------------------------- | divide(2246.4, 5807.6) | 0.3868 |
what is the percentage change in inventory balance in 2014? | Background: ['management 2019s discussion and analysis scenario analyses .', 'we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .', 'see 201cequity capital management and regu... | -0.09731 | GS/2014/page_51.pdf-2 | ['management 2019s discussion and analysis scenario analyses .', 'we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .', 'see 201cequity capital management and regulatory capit... | ['1 .', 'includes $ 18.24 billion and $ 15.76 billion as of december 2014 and december 2013 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .', '2 .', 'see note 9 to the consolidated financial statements for further information ... | ----------------------------------------
$ in millions | as of december 2014 | as of december 2013
global core liquid assets ( gcla ) | $ 182947 | $ 184070
other cash | 7805 | 5793
gcla and cash | 190752 | 189863
secured client financing | 210641 | 263386
inventory | 230667 | 255534
secured financing agreements | 74767... | subtract(230667, 255534), divide(#0, 255534) | -0.09731 |
at december 31 , 2014 what was the percent of the total future minimum commitments under existing non-cancelable purchase obligations in 2016 | Context: ['at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .']
----
Data Table:
****************************************
in millions 2015 2016 2017 2018 2019 thereafter
lease obligations $ 142 $ 106 $ 84 $ 63 $ 45 $ 91
p... | 0.87774 | IP/2014/page_101.pdf-3 | ['at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .'] | ['( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .', 'rent expense was $ 154 million , $ ... | ****************************************
in millions 2015 2016 2017 2018 2019 thereafter
lease obligations $ 142 $ 106 $ 84 $ 63 $ 45 $ 91
purchase obligations ( a ) 3266 761 583 463 422 1690
total $ 3408 $ 867 $ 667 $ 526 $ 467 $ 1781
**************************************** | divide(761, 867) | 0.87774 |
during the purchase , what was the per share value of the hologic common stock | 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... | 27.80639 | HOLX/2009/page_127.pdf-4 | ['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 ... | Row 1: cash portion of consideration, $ 2094800
Row 2: fair value of securities issued, 3671500
Row 3: fair value of vested options exchanged, 241400
Row 4: fair value of cytyc 2019s outstanding convertible notes, 125000
Row 5: direct acquisition costs, 24200
Row 6: total estimated purchase price, $ 6156900 | divide(3671500, 132038) | 27.80639 |
what percentage of doors in the wholesale segment as of april 2 , 2016 where in the asia geography? | Context: ['worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: .']
------
Data Table:
==============================... | 0.01007 | RL/2016/page_9.pdf-2 | ['worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: .'] | ['( a ) includes the u.s. , canada , and latin america .', '( b ) includes the middle east .', '( c ) includes australia and new zealand .', 'we have three key wholesale customers that generate significant sales volume .', "during fiscal 2016 , sales to our largest wholesale customer , macy's , inc .", '( "macy\'s" ) ,... | ========================================
Row 1: location, number of doors
Row 2: the americas ( a ), 7741
Row 3: europe ( b ), 5625
Row 4: asia ( c ), 136
Row 5: total, 13502
======================================== | divide(136, 13502) | 0.01007 |
what is the goodwill-to-assets ratio? | Pre-text: ['fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .', '( 201cfis 201d ) .', 'under the purchase arrangement , we acquired substantially all of the assets of its gaming business relate... | 0.65725 | GPN/2018/page_79.pdf-2 | ['fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .', '( 201cfis 201d ) .', 'under the purchase arrangement , we acquired substantially all of the assets of its gaming business related to licen... | ['goodwill arising from the acquisition , included in the north america segment , was attributable to an expected growth opportunities , including cross-selling opportunities at existing and acquired gaming client locations and operating synergies in the gaming business , and an assembled workforce .', 'goodwill associ... | ========================================
customer-related intangible assets | $ 143400
----------|----------
liabilities | -150 ( 150 )
total identifiable net assets | 143250
goodwill | 94250
total purchase consideration | $ 237500
======================================== | divide(94250, 143400) | 0.65725 |
under the revised capital framework what was the change in percentage points to the new minimum cet1 ratio requirement in 2015? | Pre-text: ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at le... | 0.005 | GS/2013/page_195.pdf-2 | ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ( 6... | ['the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .', 'gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banking or... | $ in millions | as of december 2013 | as of december 2012
tier 1 capital | $ 20086 | $ 20704
tier 2 capital | $ 116 | $ 39
total capital | $ 20202 | $ 20743
risk-weighted assets | $ 134935 | $ 109669
tier 1 capital ratio | 14.9% ( 14.9 % ) | 18.9% ( 18.9 % )
total capital ratio | 15.0% ( 15.0 % ) | 18.9% ( 18.9 % )
tie... | subtract(4.5%, 4%) | 0.005 |
what was the percentage cumulative total shareholder return on disca common stock from september 18 , 2008 to december 31 , 2012? | Context: ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index... | 3.5967 | DISCA/2012/page_54.pdf-4 | ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) a... | ['equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2013 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ****************************************
• , december 312008, december 312009, december 312010, december 312011, december 312012
• disca, $ 102.53, $ 222.09, $ 301.96, $ 296.67, $ 459.67
• discb, $ 78.53, $ 162.82, $ 225.95, $ 217.56, $ 327.11
• disck, $ 83.69, $ 165.75, $ 229.31, $ 235.63, $ 365.63
• s&p 500, $ 74.86,... | subtract(459.67, const_100), divide(#0, const_100) | 3.5967 |
what is the change in balance of accrued interest and penalties from 2016 to 2017? | Pre-text: ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax bene... | -9.0 | GIS/2017/page_86.pdf-3 | ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax benefit liabil... | ['depreciation on capital leases is recorded as deprecia- tion expense in our results of operations .', 'as of may 28 , 2017 , we have issued guarantees and comfort letters of $ 504.7 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 165.3 million for the ... | ========================================
in millions | operating leases | capital leases
----------|----------|----------
fiscal 2018 | $ 118.8 | $ 0.4
fiscal 2019 | 101.7 | 0.4
fiscal 2020 | 80.7 | 0.2
fiscal 2021 | 60.7 | 0.1
fiscal 2022 | 49.7 | 2014
after fiscal 2022 | 89.1 | 0.1
total noncancelable future lease co... | subtract(23.1, 32.1) | -9.0 |
what is the total long-term debt as a percentage of total contractual obligations? | Context: ['39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .', 'for the years ended december 31 , 2010 , 2009 and 2008 , respecti... | 80.7437 | DRE/2010/page_41.pdf-3 | ['39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .', 'for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we... | ['( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .', 'interest expense for variable rate debt was calculated using the interest rates as of december 31 , 2010 .', '( 2 ) our unsecured lines of credit consist of an operating line of credit that matures febru... | ========================================
Row 1: contractual obligations, payments due by period ( in thousands ) total, payments due by period ( in thousands ) 2011, payments due by period ( in thousands ) 2012, payments due by period ( in thousands ) 2013, payments due by period ( in thousands ) 2014, payments due by ... | divide(5413606, 6704679), multiply(#0, const_100) | 80.7437 |
total discontinued operations represent what percentage of total future minimum lease commitments? | Background: ['the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 .', 'the majority of the gain recorded relates to the warrior run contract ,... | 0.08284 | AES/2002/page_128.pdf-1 | ['the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 .', 'the majority of the gain recorded relates to the warrior run contract , as the asse... | ['sale/leaseback 2014in may 1999 , a subsidiary of the company acquired six electric generating stations from new york state electric and gas ( 2018 2018nyseg 2019 2019 ) .', 'concurrently , the subsidiary sold two of the plants to an unrelated third party for $ 666 million and simultaneously entered into a leasing arr... | ----------------------------------------
Row 1: , total, discontinued operations
Row 2: 2003, $ 30, $ 4
Row 3: 2004, 20, 4
Row 4: 2005, 15, 3
Row 5: 2006, 11, 1
Row 6: 2007, 9, 1
Row 7: thereafter, 84, 1
Row 8: total, $ 169, $ 14
---------------------------------------- | divide(14, 169) | 0.08284 |
what percentage of doors in the wholesale segment as of march 30 , 2013 where in the asia geography? | Background: ['the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .', 'our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distr... | 0.00734 | RL/2013/page_13.pdf-2 | ['the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .', 'our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distributed world... | ['in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1200 doors as of march 30 , we have three key wholesale customers that generate significant sales volume .', 'for fiscal 2013 , these customers in the aggregate accounted for approximately 45% ( 45 %... | Row 1: location, number ofdoors
Row 2: the americas, 6043
Row 3: europe, 4504
Row 4: asia, 78
Row 5: total, 10625 | divide(78, 10625) | 0.00734 |
what was the percent of the total self-insurance reserves that was classified as current in 2018 | Background: ['warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .', 'additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .', 'we also provide a limited lifetime warranty for certain of our after... | 0.49524 | LKQ/2018/page_83.pdf-3 | ['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... | ========================================
Row 1: balance as of january 1 2017, $ 19634
Row 2: warranty expense, 38608
Row 3: warranty claims, -35091 ( 35091 )
Row 4: balance as of december 31 2017, 23151
Row 5: warranty expense, 43682
Row 6: warranty claims, -43571 ( 43571 )
Row 7: balance as of december 31 2018, $ 2326... | divide(52, 105) | 0.49524 |
what portion of equity compensation plan remains available for future issuance? | Pre-text: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrant... | 0.67595 | HII/2014/page_133.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 , 2014 .', '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 ( 2 ), number of securities remaining available for future issuance under equity... | add(1955024, 4078093), divide(4078093, #0) | 0.67595 |
what is the growth rate in the balance of cash , cash equivalents and marketable securities from 2012 to 2013? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by th... | -0.36618 | IPG/2013/page_36.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net procee... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | ****************************************
balance sheet data, december 31 , 2013, december 31 , 2012
cash cash equivalents and marketable securities, $ 1642.1, $ 2590.8
short-term borrowings, $ 179.1, $ 172.1
current portion of long-term debt, 353.6, 216.6
long-term debt, 1129.8, 2060.8
total debt, $ 1662.5, $ 2449.5
**... | subtract(1642.1, 2590.8), divide(#0, 2590.8) | -0.36618 |
in 2018 what was the ratio of the net sales from products and systems integration to the services and software | Pre-text: ['results of operations 20142018 compared to 2017 net sales .']
########
Table:
----------------------------------------
Row 1: ( in millions ), years ended december 31 2018, years ended december 31 2017, years ended december 31 % ( % ) change
Row 2: net sales from products and systems integration, $ 5100,... | 2.27374 | MSI/2018/page_32.pdf-3 | ['results of operations 20142018 compared to 2017 net sales .'] | ['the products and systems integration segment 2019s net sales represented 69% ( 69 % ) of our consolidated net sales in 2018 , compared to 71% ( 71 % ) in 2017 .', 'the services and software segment 2019s net sales represented 31% ( 31 % ) of our consolidated net sales in 2018 , compared to 29% ( 29 % ) in 2017 .', 'n... | ----------------------------------------
Row 1: ( in millions ), years ended december 31 2018, years ended december 31 2017, years ended december 31 % ( % ) change
Row 2: net sales from products and systems integration, $ 5100, $ 4513, 13% ( 13 % )
Row 3: net sales from services and software, 2243, 1867, 20% ( 20 % )
... | divide(5100, 2243) | 2.27374 |
what portion of the increase in net revenue from non-utility nuclear is attributed to the change in realized price? | Context: ["entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .", 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases ... | 0.62424 | ETR/2009/page_21.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .", 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implement... | ['as shown in the table above , net revenue for non-utility nuclear increased by $ 495 million , or 27% ( 27 % ) , in 2008 compared to 2007 primarily due to higher pricing in its contracts to sell power , additional production available from the acquisition of palisades in april 2007 , and fewer outage days .', 'in add... | • , amount ( in millions )
• 2007 net revenue, $ 1839
• realized price changes, 309
• palisades acquisition, 98
• volume variance ( other than palisades ), 73
• fuel expenses ( other than palisades ), -19 ( 19 )
• other, 34
• 2008 net revenue, $ 2334 | divide(309, 495) | 0.62424 |
what percentage of major manufacturing sites are based in asia pacific? | Context: ['adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .', 'while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome ... | 0.28571 | APTV/2018/page_34.pdf-2 | ['adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .', 'while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of tax po... | ['in addition to these manufacturing sites , we had 15 major technical centers : eight in north america ; two in europe , middle east and africa ; and five in asia pacific .', 'of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our consolidated subsidiaries... | ----------------------------------------
| north america | europemiddle east& africa | asia pacific | south america | total
signal and power solutions | 45 | 33 | 33 | 5 | 116
advanced safety and user experience | 2 | 5 | 3 | 2014 | 10
total | 47 | 38 | 36 | 5 | 126
---------------------------------------- | divide(36, 126) | 0.28571 |
what is the decrease of the cash perfomance bonds in the years of 2009 and 2010 in millions? | Background: ['anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .', 'a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .', 'treasury securities or u.s .', 'government age... | -2117.6 | CME/2010/page_71.pdf-4 | ['anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .', 'a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .', 'treasury securities or u.s .', 'government agency securiti... | ['.'] | ----------------------------------------
Row 1: ( in millions ), 2010, 2009
Row 2: cash performance bonds, $ 3717.0, $ 5834.6
Row 3: cash guaranty fund contributions, 231.8, 102.6
Row 4: cross-margin arrangements, 79.7, 10.6
Row 5: performance collateral for delivery, 10.0, 34.1
Row 6: total, $ 4038.5, $ 5981.9
-------... | subtract(3717.0, 5834.6) | -2117.6 |
what is the retail electric price as a percentage of net revenue in 2013? | Context: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .', 'amount ( in millions ) .']
Tabular Data:
, amount ( in millions )
2013 net revenue, $ 5524
retail electric pri... | 0.02444 | ETR/2015/page_24.pdf-2 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .', 'amount ( in millions ) .'] | ['the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 .', 'energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on n... | , amount ( in millions )
2013 net revenue, $ 5524
retail electric price, 135
asset retirement obligation, 56
volume/weather, 36
miso deferral, 16
net wholesale revenue, -29 ( 29 )
other, -3 ( 3 )
2014 net revenue, $ 5735 | divide(135, 5524) | 0.02444 |
in millions for 2015 , 2014 , and 2013 , what was the lowest amount of commissions and fees? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis equities .', 'includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and f... | 3103.0 | GS/2015/page_74.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis equities .', 'includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures excha... | ['1 .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', '2015 versus 2014 .', 'net revenues in institutional client services were $ 15.15... | ****************************************
$ in millions | year ended december 2015 | year ended december 2014 | year ended december 2013
fixed income currency and commodities client execution | $ 7322 | $ 8461 | $ 8651
equities client execution1 | 3028 | 2079 | 2594
commissions and fees | 3156 | 3153 | 3103
securities s... | table_min(commissions and fees, none) | 3103.0 |
for the investment management segment , what was the change in pre-tax earnings between 2012 and 2011 , in millions? | Pre-text: ['management 2019s discussion and analysis 2011 versus 2010 .', 'net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .', 'during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity market... | 86.0 | GS/2012/page_58.pdf-1 | ['management 2019s discussion and analysis 2011 versus 2010 .', 'net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .', 'during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets in europ... | ['56 goldman sachs 2012 annual report .'] | ----------------------------------------
in millions | year ended december 2012 | year ended december 2011 | year ended december 2010
----------|----------|----------|----------
management and other fees | $ 4105 | $ 4188 | $ 3956
incentive fees | 701 | 323 | 527
transaction revenues | 416 | 523 | 531
total net revenue... | subtract(1014, 928) | 86.0 |
if the company were to buy the remaining securities at the average price of $ 34.92 , what would be the total payments from the company? | Pre-text: ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensat... | 276818173.2 | GPN/2013/page_98.pdf-2 | ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation commit... | ['( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .', '2000 long-term incentive plan , as amended and restated , the global payments inc .', 'amended and restated 2005 incentive plan , amended and restated 2000 ... | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) | weighted-average exerciseprice of outstanding options warrants and rights ( b ) | number of securitiesremaining available forfuture issuance under equity compensation plans ( excluding securities reflected... | multiply(7927210, 34.92) | 276818173.2 |
what percentage of total aggregate contractual obligations is due to purchase obligationst? | Background: ['table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 mill... | 0.34011 | AOS/2004/page_11.pdf-2 | ['table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.8... | ['.'] | ========================================
( dollars in millions ) contractual obligation | ( dollars in millions ) total | ( dollars in millions ) less than 1 year | ( dollars in millions ) 1 - 3 years | ( dollars in millions ) 3 - 5 years | more than 5 years
----------|----------|----------|----------|----------|------... | divide(177.3, 521.3) | 0.34011 |
what is the percentage net effect of the cumulative effect adjustments , net of income tax effects , to beginning retained earnings for new accounting standards adopted by cadence on the retained earnings balance as adjusted for december 30 , 2017? | Pre-text: ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to dec... | 0.25199 | CDNS/2018/page_66.pdf-2 | ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease reta... | ['* the cumulative effect adjustment from the adoption of revenue from contracts with customers ( topic 606 ) is presented net of the related income tax effect of $ 17.5 million .', 'new accounting standards not yet adopted leases in february 2016 , the fasb issued asu 2016-02 , 201cleases ( topic 842 ) , 201d requirin... | ----------------------------------------
, retained earnings ( in thousands )
balance december 30 2017 as previously reported, $ 341003
cumulative effect adjustment from the adoption of new accounting standards:,
revenue from contracts with customers ( topic 606 ) *, 91640
financial instruments 2014overall ( subtopic ... | subtract(426932, 341003), divide(#0, 341003) | 0.25199 |
as of january 31 , 2009 what percentage of employees were subject to collective bargaining contracts? | Pre-text: ['pollutants discharged to waters of the united states and remediation of waters affected by such discharge .', 'to our knowledge , we are in compliance with all material requirements associated with the various regulations .', 'the united states congress is actively considering legislation to reduce emission... | 0.15584 | OKE/2008/page_38.pdf-1 | ['pollutants discharged to waters of the united states and remediation of waters affected by such discharge .', 'to our knowledge , we are in compliance with all material requirements associated with the various regulations .', 'the united states congress is actively considering legislation to reduce emissions of green... | ['.'] | ----------------------------------------
union | employees | contract expires
united steelworkers of america | 414 | june 30 2009
international union of operating engineers | 13 | june 30 2009
international brotherhood of electrical workers | 312 | june 30 2010
---------------------------------------- | divide(739, 4742) | 0.15584 |
what was the ratio of the square footage in alpharetta georgia to jersey city new jersey as december 2014 | Context: ['.']
Tabular Data:
----------------------------------------
location | approximate square footage
alpharetta georgia | 260000
jersey city new jersey | 109000
arlington virginia | 102000
sandy utah | 66000
menlo park california | 63000
new york new york | 39000
----------------------------------------... | 2.38532 | ETFC/2014/page_22.pdf-1 | ['.'] | ['all facilities are leased at december 31 , 2014 , including 165000 square feet of our office in alpharetta , georgia .', 'we executed a sale-leaseback transaction on this office during 2014 .', 'see note 9 2014property and equipment , net in item 8 .', 'financial statements and supplementary data for more information... | ----------------------------------------
location | approximate square footage
alpharetta georgia | 260000
jersey city new jersey | 109000
arlington virginia | 102000
sandy utah | 66000
menlo park california | 63000
new york new york | 39000
---------------------------------------- | divide(260000, 109000) | 2.38532 |
what is the difference between carrying amounts of long-term debt and fair value? | Context: ['scheduled maturities of our marketable securities are as follows: .']
Data Table:
========================================
in millions available for sale cost available for sale fair value
under 1 year ( current ) $ 25.4 $ 25.4
equity securities 0.3 3.5
total $ 25.7 $ 28.9
============================... | 99.1 | GIS/2018/page_82.pdf-2 | ['scheduled maturities of our marketable securities are as follows: .'] | ['as of may 27 , 2018 , we did not any have cash and cash equivalents pledged as collateral for derivative contracts .', 'as of may 27 , 2018 , $ 0.9 million of certain accounts receivable were pledged as collateral against a foreign uncommitted line of credit .', 'the fair value and carrying amounts of long-term debt ... | ========================================
in millions available for sale cost available for sale fair value
under 1 year ( current ) $ 25.4 $ 25.4
equity securities 0.3 3.5
total $ 25.7 $ 28.9
======================================== | subtract(14268.8, 14169.7) | 99.1 |
for the 2012 acquisition , hard assets were what percent of the total fair value of net assets acquired? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .', 'the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquire... | 0.78676 | AMT/2012/page_123.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .', 'the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liab... | ['( 1 ) consists of customer-related intangibles of approximately $ 0.4 million and network location intangibles of approximately $ 0.7 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expect... | ========================================
, final purchase price allocation
non-current assets, $ 2
property and equipment, 3590
intangible assets ( 1 ), 1062
other non-current liabilities, -91 ( 91 )
fair value of net assets acquired, $ 4563
goodwill ( 2 ), 89
======================================== | divide(3590, 4563) | 0.78676 |
in 2010 , what was the cumulative total return of the s&p 500? | Pre-text: ['18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total ... | 30.69 | JKHY/2015/page_20.pdf-3 | ['18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | ['this comparison assumes $ 100 was invested on june 30 , 2010 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ========================================
Row 1: , 2010, 2011, 2012, 2013, 2014, 2015
Row 2: jkhy, 100.00, 127.44, 148.62, 205.60, 263.21, 290.88
Row 3: peer group, 100.00, 136.78, 148.10, 174.79, 239.10, 301.34
Row 4: s&p 500, 100.00, 130.69, 137.81, 166.20, 207.10, 222.47
======================================== | subtract(130.69, 100.00) | 30.69 |
what portion of the total expected payment for benefits is related to pension benefits? | Pre-text: ['notes to consolidated financial statements ( continued ) 17 .', 'pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and post... | 0.83427 | HIG/2004/page_192.pdf-2 | ['notes to consolidated financial statements ( continued ) 17 .', 'pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretirement... | ['18 .', 'stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .', 'the terms of the 2000 plan were substantially similar to the terms of the 1... | | pension benefits | other postretirement benefits
2005 | $ 125 | $ 30
2006 | 132 | 31
2007 | 143 | 31
2008 | 154 | 33
2009 | 166 | 34
2010-2014 | 1052 | 193
total | $ 1772 | $ 352 | add(1772, 352), divide(1772, #0) | 0.83427 |
what was the average investment income ( loss ) net 2013 to 2015 | Background: ['consolidated other income ( expense ) items , net .']
####
Data Table:
----------------------------------------
year ended december 31 ( in millions ) 2015 2014 2013
interest expense $ -2702 ( 2702 ) $ -2617 ( 2617 ) $ -2574 ( 2574 )
investment income ( loss ) net 81 296 576
equity in net income ( losse... | 478.0 | CMCSA/2015/page_64.pdf-3 | ['consolidated other income ( expense ) items , net .'] | ['interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bi... | ----------------------------------------
year ended december 31 ( in millions ) 2015 2014 2013
interest expense $ -2702 ( 2702 ) $ -2617 ( 2617 ) $ -2574 ( 2574 )
investment income ( loss ) net 81 296 576
equity in net income ( losses ) of investees net -325 ( 325 ) 97 -86 ( 86 )
other income ( expense ) net 320 -215 (... | add(81, 296), add(576, #0), add(#1, const_3), divide(#2, const_2) | 478.0 |
what percentage of the total for 2015 were due to to operating leases? | Pre-text: ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between ... | 0.07768 | NKE/2014/page_36.pdf-1 | ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between the compan... | ['( 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 , 2014 ( if variable ) , timing of scheduled payments , and the term of... | ****************************************
• description of commitment ( in millions ), description of commitment 2015, description of commitment 2016, description of commitment 2017, description of commitment 2018, description of commitment 2019, description of commitment thereafter, total
• operating leases, $ 427, $ 3... | divide(427, 5497) | 0.07768 |
what is the percent change in net revenue between 2007 and 2008? | Background: ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective in... | -0.00653 | ETR/2008/page_266.pdf-1 | ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rat... | ['the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 .', 'the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income .', 'also contributing to t... | ========================================
, amount ( in millions )
2007 net revenue, $ 1110.6
rider revenue, 13.6
purchased power capacity, 4.8
volume/weather, -14.6 ( 14.6 )
other, 3.5
2008 net revenue, $ 1117.9
======================================== | subtract(1110.6, 1117.9), divide(#0, 1117.9) | -0.00653 |
what is the growth rate of operating income for technical solutions segment from 2017 to 2018? | Pre-text: ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018 -... | 0.52381 | HII/2018/page_64.pdf-2 | ['december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .', 'segment operating income 2018 - operating... | ['we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .', 'awards 2018 - the value of new contract awards during the year ended de... | ----------------------------------------
( $ in millions ) | december 31 2018 funded | december 31 2018 unfunded | december 31 2018 total backlog | december 31 2018 funded | december 31 2018 unfunded | total backlog
----------|----------|----------|----------|----------|----------|----------
ingalls | $ 9943 | $ 1422 |... | subtract(32, 21), divide(#0, 21) | 0.52381 |
what was the percent of the growth for s&p financials cumulative total return from 2013 to 2014 | Pre-text: ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the c... | 26.6 | C/2016/page_333.pdf-2 | ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulative ... | ['.'] | ----------------------------------------
date citi s&p 500 s&p financials
31-dec-2011 100.0 100.0 100.0
31-dec-2012 150.6 116.0 128.8
31-dec-2013 198.5 153.6 174.7
31-dec-2014 206.3 174.6 201.3
31-dec-2015 197.8 177.0 198.2
31-dec-2016 229.3 198.2 243.4
---------------------------------------- | subtract(201.3, 174.7) | 26.6 |
what is the difference in the initial health care trend rate and the ultimate health care trend rate in 2016? | Background: ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group wh... | 0.0375 | MRO/2017/page_96.pdf-4 | ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes... | ['employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .', 'company contributions are funded to a health reimbursement account on the retiree 2019s behalf to subsidize the retiree 2019s cost of obtaining health care ben... | ****************************************
2017 2016 2015
initial health care trend rate 8.00% ( 8.00 % ) 8.25% ( 8.25 % ) 8.00% ( 8.00 % )
ultimate trend rate 4.70% ( 4.70 % ) 4.50% ( 4.50 % ) 4.50% ( 4.50 % )
year ultimate trend rate is reached 2025 2025 2024
**************************************** | subtract(8.25%, 4.50%) | 0.0375 |
what was the change in millions in other income from 2014 to 2015? | Background: ['addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .', 'the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .', 'decreases in heavier , more fuel-efficient shipments , decreased gr... | 75.0 | UNP/2015/page_31.pdf-1 | ['addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .', 'the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .', 'decreases in heavier , more fuel-efficient shipments , decreased gross-ton mile... | ['other income 2013 other income increased in 2015 compared to 2014 primarily due to a $ 113 million gain from a real estate sale in the second quarter of 2015 , partially offset by a gain from the sale of a permanent easement in 2014 .', 'other income increased in 2014 versus 2013 due to higher gains from real estate ... | ----------------------------------------
millions, 2015, 2014, 2013, % ( % ) change 2015 v 2014, % ( % ) change 2014 v 2013
other income, $ 226, $ 151, $ 128, 50% ( 50 % ), 18% ( 18 % )
interest expense, -622 ( 622 ), -561 ( 561 ), -526 ( 526 ), 11, 7
income taxes, -2884 ( 2884 ), -3163 ( 3163 ), -2660 ( 2660 ), ( 9 ... | subtract(226, 151) | 75.0 |
what is the estimated fair value of hologic common stock? | Context: ['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 ... | 27.80639 | HOLX/2009/page_127.pdf-1 | ['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(3671500, 132038) | 27.80639 |
what portion of the total future minimum lease payments for system energy is due in the next 12 months? | Context: ['entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .', 'the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million... | 0.13151 | ETR/2013/page_136.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .', 'the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as of de... | ['.'] | , amount ( in thousands )
2014, $ 51637
2015, 52253
2016, 13750
2017, 13750
2018, 13750
years thereafter, 247500
total, 392640
less : amount representing interest, 295226
present value of net minimum lease payments, $ 97414 | divide(51637, 392640) | 0.13151 |
what was the percentage change in rent expenses included in selling , general and administrative expense from 2015 to 2016? | Pre-text: ['interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under t... | 0.31325 | UAA/2016/page_82.pdf-4 | ['interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .', 'interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit ... | ['included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements .', 'included in these amounts was contingent rent expense of $ 13.0 ... | 2017, $ 114857
2018, 127504
2019, 136040
2020, 133092
2021, 122753
2022 and thereafter, 788180
total future minimum lease payments, $ 1422426 | subtract(109.0, 83.0), divide(#0, 83.0) | 0.31325 |
what was the lockheed martin corporation profit margin in 2002 | Background: ['lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .']
##########
Table:
======================================... | 0.05999 | LMT/2002/page_33.pdf-1 | ['lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .'] | ['net sales for space systems increased by 8% ( 8 % ) in 2002 compared to 2001 .', 'the increase in sales for 2002 resulted from higher volume in government space of $ 370 million and commercial space of $ 180 million .', 'in government space , increases of $ 470 million in government satellite programs and $ 130 milli... | ========================================
( in millions ) | 2002 | 2001 | 2000
net sales | $ 7384 | $ 6836 | $ 7339
operating profit | 443 | 360 | 345
======================================== | divide(443, 7384) | 0.05999 |
what is the average net rentals for 2013-2014 , in millions? | Pre-text: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , b... | 12.1 | KIM/2014/page_108.pdf-2 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , before inco... | ['9 .', 'variable interest entities : consolidated ground-up development projects included within the company 2019s ground-up development projects at december 31 , 2014 , is an entity that is a vie , for which the company is the primary beneficiary .', 'this entity was established to develop real estate property to hol... | ========================================
| 2014 | 2013
remaining net rentals | $ 8.3 | $ 15.9
estimated unguaranteed residual value | 30.3 | 30.3
non-recourse mortgage debt | -10.1 ( 10.1 ) | -16.1 ( 16.1 )
unearned and deferred income | -12.9 ( 12.9 ) | -19.9 ( 19.9 )
net investment in leveraged lease | $ 15.6 | $ 10... | add(8.3, 15.9), divide(#0, const_2) | 12.1 |
what is the highest value for total operating segments during this period? | Context: ['aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .', 'the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .', 'aon has provided commitments to fund certain limited... | 11287.0 | AON/2011/page_134.pdf-3 | ['aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .', 'the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .', 'aon has provided commitments to fund certain limited partners... | ['.'] | ========================================
years ended december 31 2011 2010 2009
risk solutions $ 6817 $ 6423 $ 6305
hr solutions 4501 2111 1267
intersegment elimination -31 ( 31 ) -22 ( 22 ) -26 ( 26 )
total operating segments 11287 8512 7546
unallocated 2014 2014 49
total revenue $ 11287 $ 8512 $ 7595
================... | table_max(total operating segments, none) | 11287.0 |
what is the percentage increase in interest expanse and penalties in 2009? | Pre-text: ['included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .', 'prior to the adoption of these provisions , these amounts were included in current income tax payable .', 'the company inclu... | 0.30769 | ADI/2009/page_90.pdf-1 | ['included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .', 'prior to the adoption of these provisions , these amounts were included in current income tax payable .', 'the company includes intere... | ['fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .', 'on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal y... | ****************************************
Row 1: balance november 3 2007, $ 9889
Row 2: additions for tax positions of current year, 3861
Row 3: balance november 1 2008, 13750
Row 4: additions for tax positions of current year, 4411
Row 5: balance october 31 2009, $ 18161
**************************************** | subtract(1.7, 1.3), divide(#0, 1.3) | 0.30769 |
what percent of future minimum lease payments are due currently? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .', 'commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .', '45 , guarantor 2019s accounting and disclosure requirements for guarantees , including gua... | 0.32809 | ABMD/2008/page_87.pdf-2 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .', 'commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .', '45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of i... | ['litigation 2014from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management presently believes that the outcome of each such other proceedings or claims which are pending or known to be threate... | ========================================
fiscal year ending march 31,, operating leases ( in $ 000 2019s )
2009, 2544
2010, 2220
2011, 1287
2012, 973
2013, 730
thereafter, 2014
total future minimum lease payments, $ 7754
======================================== | divide(2544, 7754) | 0.32809 |
what is the percentage change in interest payments from 2010 to 2011? | Context: ['note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .']
######
Table:
****************************************
2012 2011
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042 $ 5642 $ 5308
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 201... | -0.03264 | LMT/2012/page_81.pdf-3 | ['note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .'] | ['in december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging from 5.50% ( 5.50 % ) to 8.50% ( 8.50 % ) maturing in 2023 to 2040 ( the old notes )... | ****************************************
2012 2011
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042 $ 5642 $ 5308
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2013 to 2036 1080 1239
other debt 478 19
total long-term debt 7200 6966
less : unamortized discounts -892 ( 892 ) -... | subtract(326, 337), divide(#0, 337) | -0.03264 |
what percentage of total net revenues in the investing & lending segment is attributable to equity securities in 2015? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we mak... | 0.69555 | GS/2015/page_76.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investme... | ['1 .', 'net revenues related to our consolidated investments , previously reported in other net revenues within investing & lending , are now reported in equity securities and debt securities and loans , as results from these activities ( $ 391 million for 2015 ) are no longer significant principally due to the sale o... | $ in millions | year ended december 2015 | year ended december 2014 | year ended december 2013
----------|----------|----------|----------
equity securities | $ 3781 | $ 4579 | $ 4974
debt securities and loans | 1655 | 2246 | 2044
total net revenues1 | 5436 | 6825 | 7018
operating expenses | 2402 | 2819 | 2686
pre-tax ... | divide(3781, 5436) | 0.69555 |
what was percentage change in net earnings including earnings attributable to redeemable and non controlling interests from 2017 to 2018 | Pre-text: ['cash flows from operations .']
######
Tabular Data:
****************************************
Row 1: in millions, fiscal year 2018, fiscal year 2017, fiscal year 2016
Row 2: net earnings including earnings attributable to redeemable and noncontrollinginterests, $ 2163.0, $ 1701.1, $ 1736.8
Row 3: depreciat... | 0.27153 | GIS/2018/page_39.pdf-1 | ['cash flows from operations .'] | ['in fiscal 2018 , cash provided by operations was $ 2.8 billion compared to $ 2.4 billion in fiscal 2017 .', 'the $ 426 million increase was primarily driven by the $ 462 million increase in net earnings and the $ 736 million change in current assets and liabilities , partially offset by a $ 688 million change in defe... | ****************************************
Row 1: in millions, fiscal year 2018, fiscal year 2017, fiscal year 2016
Row 2: net earnings including earnings attributable to redeemable and noncontrollinginterests, $ 2163.0, $ 1701.1, $ 1736.8
Row 3: depreciation and amortization, 618.8, 603.6, 608.1
Row 4: after-taxearnings... | subtract(2163.0, 1701.1), divide(#0, 1701.1) | 0.27153 |
what is the percentage change in the effective price per share from december 2011 to july 2012? | Context: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 in july 2013 , the company 2019s board of directors authorized a $ 1.5 billion share repurchase program to be in effect through july 2014 .', 'as of september 30 , 2013 , the program had remaining authorized funds... | 0.23342 | V/2013/page_110.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 in july 2013 , the company 2019s board of directors authorized a $ 1.5 billion share repurchase program to be in effect through july 2014 .', 'as of september 30 , 2013 , the program had remaining authorized funds of $ 251... | ['( 1 ) effective price per share calculated using the volume-weighted average price of the company 2019s class a common stock over a pricing period in accordance with the company 2019s current certificate of incorporation .', 'class b common stock .', 'the class b common stock is not convertible or transferable until ... | ========================================
( in millions except per share and conversion rate data ) | fiscal 2012 july 2012 | fiscal 2012 december 2011
----------|----------|----------
deposits under the retrospective responsibility plan | $ 150 | $ 1565
effective price per share ( 1 ) | $ 125.50 | $ 101.75
reduction in... | subtract(125.50, 101.75), divide(#0, 101.75) | 0.23342 |
what portion of total obligations are due within the next 3 years? | Pre-text: ['the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .']
------
Data Table:
****************************************
| total | less than 1 year | 1-3 years | 3-5 years | more than 5 years
----------|----------|----------|-------... | 0.22986 | HIG/2004/page_122.pdf-2 | ['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 | 18... | add(27729, 45161), divide(#0, 317105) | 0.22986 |
what was the percentage decrease in the 2013 balance from the beginning of the year to the end of the year? | Context: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .', 'the statute of limitations on assessment of tax varies from three to s... | 0.72824 | KIM/2014/page_131.pdf-3 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .', 'the statute of limitations on assessment of tax varies from three to seven year... | ['( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. .'] | ****************************************
Row 1: , 201 4, 2013
Row 2: balance beginning of year, $ 4590, $ 16890
Row 3: increases for tax positions related to current year, 59, 15
Row 4: reduction due to adoption of asu 2013-11 ( a ), -, -12315 ( 12315 )
Row 5: balance end of year, $ 4649, $ 4590
***********************... | subtract(16890, 4590), divide(#0, 16890) | 0.72824 |
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