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gross operating revenues gross operating revenues decreased primarily due to : a decrease of $ 16.2 million in electric fuel cost recovery revenues due to lower fuel rates ; a decrease of $ 15.4 million in gross gas revenues primarily due to lower fuel cost recovery revenues as a result of lower fuel rates and the effect of milder weather ; and formula rate plan decreases effective october 2010 and october 2011 , as discussed above .
Question: what was the amount of the sum of the factors that contributed to the decrease in the gross operating revenues
|
31.6
|
there were no options granted in excess of market value in 2011 , 2010 or 2009 . during 2011 , we issued 731336 shares from treasury stock in connection with stock option exercise activity . shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .
Question: in 2011 , what percentage of common stocks were issued from treasury stock from stock option activity?
|
2.1%
|
( millions ) the gross utb balance at january 1 2007 of federal state and foreign tax is $ 691 ; 48 , 201caccounting for uncertainty in income taxes , 201d on january 1 , 2007 . at january 1 , 2007 and december 31 , 2007 , accrued interest and penalties on a gross basis were $ 65 million and $ 69 million , respectively .
Question: at january 12007 what was the percent of the interest and penalties included in the gross unrecognized tax benefits
|
19.4%
|
the apple inc . of september 30 2006 is $ 100 ; the apple inc . of september 30 2007 is $ 199 ; the apple inc . of september 30 2008 is $ 148 ; the apple inc . of september 30 2009 is $ 241 ; the apple inc . of september 30 2010 is $ 369 ; the apple inc . of september 30 2011 is $ 495 ;
Question: what was the cumulative percentage return for the five years ended september 30 , 2011 for apple inc.?
|
395%
|
years ended december 31 the statutory tax rate of 2018 is 19.0% ( 19.0 % ) ; the statutory tax rate of 2017 is 19.3% ( 19.3 % ) ; the statutory tax rate of 2016 is 20.0% ( 20.0 % ) ; years ended december 31 the effective tax rate of 2018 is 11.7% ( 11.7 % ) ; the effective tax rate of 2017 is 36.5% ( 36.5 % ) ; the effective tax rate of 2016 is 10.6% ( 10.6 % ) ;
Question: what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018?
|
17.2%
|
the allowances end of year of 2005 is $ 343 ; the allowances end of year of 2004 is $ 462 ; the allowances end of year of 2003 is $ 607 ;
Question: what was the percentage change in the allowance for uncollectible accounts from year end 2003 to 2004?
|
-24%
|
the cumulative foreign currency translation of 2008 is 59 ; the cumulative foreign currency translation of 2007 is 70 ; the cumulative foreign currency translation of 2006 is 19 ; table of contents notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity preferred stock the company has five million shares of authorized preferred stock , none of which is issued or outstanding .
Question: what was the greatest annual amount in millions of cumulative foreign currency translation?
|
70
|
annual sales of printing papers and graphic arts supplies and equipment totaled $ 4.1 billion in 2009 compared with $ 5.2 billion in 2008 and $ 4.7 billion in 2007 , reflecting weak economic conditions in 2009 .
Question: what was the percentage decrease in annual sales of printing papers and graphic arts supplies and equipment from 2008 to 2009?
|
21%
|
the 2015 net revenue of amount ( in millions ) is $ 1666 ; the 2016 net revenue of amount ( in millions ) is $ 1542 ;
Question: what is the net change in net revenue during 2016?
|
-124
|
( in millions ) the asset retirement obligations as of december 31 ( a ) of 2009 is $ 1102 ; the asset retirement obligations as of december 31 ( a ) of 2008 is $ 965 ;
Question: by what percentage did asset retirement obligations increase from 2008 to 2009?
|
14.2%
|
change in assumption the .5% ( .5 % ) decrease in discount rate of estimatedincrease to 2008pensionexpense ( in millions ) is $ 1 ; change in assumption the .5% ( .5 % ) decrease in expected long-term return on assets of estimatedincrease to 2008pensionexpense ( in millions ) is $ 10 ;
Question: does a .5% ( .5 % ) decrease in discount rate have a greater impact on pension expense than a .5% ( .5 % ) decrease in expected long-term return on assets?
|
no
|
changes to our valuation allowance during the years ended may 31 , 2015 and 2014 are summarized below ( in thousands ) : . balance at may 31 2013 the balance at may 31 2013 of $ -28464 ( 28464 ) is $ -28464 ( 28464 ) ; balance at may 31 2013 the balance at may 31 2015 of $ -28464 ( 28464 ) is $ -3823 ( 3823 ) ;
Question: how much has the balance changed from 2013 to 2015?
|
increased $ 24641 thousand
|
the beginning balance of 2017 is $ 383221 ; the beginning balance of 2016 is $ 506127 ; the beginning balance of 2015 is $ 463018 ;
Question: considering the eog's roll forward of valuation allowances for deferred income tax assets during 2015-2017 , what was the highest value registered in the beginning balance?
|
506127
|
balance at may 31 2014 the balance at may 31 2015 of $ -7199 ( 7199 ) is -3823 ( 3823 ) ;
Question: what was the net change in the valuation allowance in thousands between 2014 and 2015?
|
3376
|
the total of total ( in$ millions ) is 3437 ; the thereafter ( 1 ) of total ( in$ millions ) is 3163 ;
Question: what is average of the debt maturities that will occur in the period from 2006 to 2010 in millions
|
54.8
|
( $ in millions ) the cash from operations of 2018 is $ 2357 ; the cash from operations of 2017 is $ 2227 ; the cash from operations of 2016 is $ 1619 ; ( $ in millions ) the non-cash items ( 1 ) of 2018 is 287 ; the non-cash items ( 1 ) of 2017 is 1397 ; the non-cash items ( 1 ) of 2016 is 514 ;
Question: non cash items represent what percent of cash from operations in 2018?
|
12%
|
the u.s . onshore of oil ( mmbbls ) is 17 ; the u.s . onshore of gas ( bcf ) is 736 ; the u.s . onshore of ngls ( mmbbls ) is 34 ; the u.s . onshore of total ( mmboe ) is 174 ; the canada of oil ( mmbbls ) is 28 ; the canada of gas ( bcf ) is 199 ; the canada of ngls ( mmbbls ) is 3 ; the canada of total ( mmboe ) is 64 ; the north america onshore of oil ( mmbbls ) is 45 ; the north america onshore of gas ( bcf ) is 935 ; the north america onshore of ngls ( mmbbls ) is 37 ; the north america onshore of total ( mmboe ) is 238 ; dollars using an estimated average 2011 exchange rate of $ 0.95 dollar to $ 1.00 canadian dollar .
Question: what percentage of north america gas comes from us onshore?
|
78.72%
|
the allowance for borrowed funds used during construction of 2015 is 8 ; the allowance for borrowed funds used during construction of 2014 is 6 ; the allowance for borrowed funds used during construction of 2013 is 6 ; the allowance for other funds used during construction of 2015 is $ 13 ; the allowance for other funds used during construction of 2014 is $ 9 ; the allowance for other funds used during construction of 2013 is $ 13 ;
Question: what was the allowance for borrowed funds used during construction as a percentage of allowance for other funds used during construction during 2015?
|
61.5%
|
the basic earnings ( losses ) per share of 2008 is $ -8.99 ( 8.99 ) ; the basic earnings ( losses ) per share of 2007 is $ 9.32 ; the basic earnings ( losses ) per share of 2006 is $ 8.89 ; the weighted average common shares outstanding and dilutive potential common shares ( diluted ) of 2008 is 306.7 ; the weighted average common shares outstanding and dilutive potential common shares ( diluted ) of 2007 is 319.1 ; the weighted average common shares outstanding and dilutive potential common shares ( diluted ) of 2006 is 315.9 ; actual results are likely to differ , and in the past have differed , materially from those forecast by the company , depending on the outcome of various factors , including , but not limited to , those set forth in each 201coutlook 201d section and in item 1a , risk factors .
Question: what is the net income reported in 2008 , ( in millions ) ?
|
2757.2
|
. we currently own our four containerboard mills and 44 of our corrugated manufacturing operations ( 37 corrugated plants and seven sheet plants ) .
Question: what is the total number of containerboard mills and corrugated manufacturing operations?
|
48
|
period the 11/26/06 to 12/31/06 of ( a ) total number of shares purchased ( 1 ) ( 4 ) is 16430030 ; the 11/26/06 to 12/31/06 of ( b ) average price paid per share ( 1 ) ( 2 ) is $ 21.29 ; the 11/26/06 to 12/31/06 of ( c ) total number of shares purchased as part of publicly announced plans or programs ( 3 ) ( 4 ) is 16425602 ; the 11/26/06 to 12/31/06 of ( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or programs ( 5 ) is $ 3800689819 ; period the total of ( a ) total number of shares purchased ( 1 ) ( 4 ) is 32048472 ; the total of ( b ) average price paid per share ( 1 ) ( 2 ) is $ 21.83 ; the total of ( c ) total number of shares purchased as part of publicly announced plans or programs ( 3 ) ( 4 ) is 32038760 ; the total of ( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or programs ( 5 ) is ;
Question: in 2006 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/26/2006
|
51.3%
|
reporting segment the food and ingredients of fiscal 2006 net sales is 3189 ; the food and ingredients of fiscal 2005 net sales is 2986 ; the food and ingredients of % ( % ) increase/ ( decrease ) is 7% ( 7 % ) ; reporting segment the total of fiscal 2006 net sales is $ 11482 ; the total of fiscal 2005 net sales is $ 11384 ; the total of % ( % ) increase/ ( decrease ) is 1% ( 1 % ) ;
Question: what percentage of total net sales where comprised of food and ingredients in 2006?
|
28%
|
the risk-free interest rate of 2006 is 4.60 ; the risk-free interest rate of 2005 is 4.19 ; the risk-free interest rate of 2004 is 3.02 ; as of december 31 , 2006 , 1305420 shares from the 1997 plan have been added to and may be awarded from the 2006 plan .
Question: by what percent did the risk free interest rate increase between 2004 and 2006?
|
52.32%
|
years ended december 31 , the total of federal is $ 1197607 ; the total of state is $ 1188003 ; the total of foreign is $ 98424 ;
Question: what is the total net operating loss carryforwards?
|
2484034
|
type of property the triple-net of noi ( 1 ) is $ 967084 ; the triple-net of percentage of noi is 43.3% ( 43.3 % ) ; the triple-net of number of properties is 573 ; type of property the seniors housing operating of noi ( 1 ) is 880026 ; the seniors housing operating of percentage of noi is 39.5% ( 39.5 % ) ; the seniors housing operating of number of properties is 443 ;
Question: what was total number of properties subject to triple-net leases and seniors housing operating housing?
|
1016
|
the 2007 net revenue of amount ( in millions ) is $ 442.3 ; the 2008 net revenue of amount ( in millions ) is $ 440.9 ;
Question: what is the net change in net revenue during 2008 for entergy texas , inc.?
|
-1.4
|
for the years ended december 31 , 2016 and 2015 , respectively , 4.5 million and 5.3 million shares of restricted stock and restricted stock units and performance units and performance stock were excluded .
Question: considering the years 2015-2016 , what is variation observed in the number of stocks that were excluded , in millions?
|
0.8
|
( in millions ) the cash performance bonds of 2010 is $ 3717.0 ; the cash performance bonds of 2009 is $ 5834.6 ; ( in millions ) the cash guaranty fund contributions of 2010 is 231.8 ; the cash guaranty fund contributions of 2009 is 102.6 ; ( in millions ) the cross-margin arrangements of 2010 is 79.7 ; the cross-margin arrangements of 2009 is 10.6 ; ( in millions ) the total of 2010 is $ 4038.5 ; the total of 2009 is $ 5981.9 ;
Question: what is the percentual amount represented by cash performance bonds and cash guaranty fund contributions in the total figure of 2010 , in millions?
|
97.7%
|
the 2025-2029 of u.s . is 919.9 ; the 2025-2029 of international is 308.3 ;
Question: considering the international projected benefit payments , what is the average yearly projection of the 2025-2029 period?
|
61.66
|
the cash cash equivalents and short-term investments of 2008 is $ 24490 ; the cash cash equivalents and short-term investments of 2007 is $ 15386 ; the cash cash equivalents and short-term investments of 2006 is $ 10110 ;
Question: what was the increase in cash , cash equivalents , and short-term investments from 2007 to 2008 in millions?
|
9104
|
( in millions ) the e&p of 2012 is $ 14084 ; the e&p of 2011 is $ 13029 ; ( in millions ) the total revenues of 2012 is $ 15688 ; the total revenues of 2011 is $ 14663 ;
Question: what percentage of total revenues consited of e&p production in 2012?
|
89.8%
|
the capital gain distributions received of 2007 is $ 22.1 ; the capital gain distributions received of 2008 is $ 5.6 ; the capital gain distributions received of change is $ -16.5 ( 16.5 ) ;
Question: what was the change in capital gain distributions received between 2007 and 2008 as a percent of the capital gain distributions received in 2007?
|
-33%
|
the europe of 2008 is 57.0 ; the europe of 2007 is 60.7 ; the europe of 2006 is 46.5 ; the asia pacific of 2008 is 25.6 ; the asia pacific of 2007 is 22.7 ; the asia pacific of 2006 is 18.7 ;
Question: in 2008 , america's total depreciation & amortization is what percent of europe and asia combined?
|
95.04%
|
the dividends of preferred stock is 2014 ; the dividends of common stock is 2014 ; the dividends of paid-in capital is 2014 ; the dividends of retained earnings is -497 ( 497 ) ; the dividends of employee stock trust is 2014 ; the dividends of accumulated other comprehensive income ( loss ) is 2014 ; the dividends of common stock held in treasury at cost is 2014 ; the dividends of common stock issued to employee trust is 2014 ; the dividends of non- redeemable non- controlling interests is 2014 ; the dividends of total equity is -497 ( 497 ) ; the repurchases of common stock of preferred stock is 2014 ; the repurchases of common stock of common stock is 2014 ; the repurchases of common stock of paid-in capital is 2014 ; the repurchases of common stock of retained earnings is 2014 ; the repurchases of common stock of employee stock trust is 2014 ; the repurchases of common stock of accumulated other comprehensive income ( loss ) is 2014 ; the repurchases of common stock of common stock held in treasury at cost is -227 ( 227 ) ; the repurchases of common stock of common stock issued to employee trust is 2014 ; the repurchases of common stock of non- redeemable non- controlling interests is 2014 ; the repurchases of common stock of total equity is -227 ( 227 ) ;
Question: what was total cash retuned to shareholders in 2012?
|
724
|
( in millions except per share and conversion rate data ) the effective price per share ( 1 ) of fiscal 2012 july 2012 is $ 125.50 ; the effective price per share ( 1 ) of fiscal 2012 december 2011 is $ 101.75 ;
Question: what is the percentage change in the effective price per share from december 2011 to july 2012?
|
23.3%
|
floating rate due december 15 2015 the floating rate due december 15 2016 of $ 500 is 350 ; floating rate due december 15 2015 the net proceeds of $ 500 is $ 2248 ; the schedule below summarizes the key terms of these notes ( in millions ) . .
Question: what percentage of the net proceeds came from the floating rates due in 2015 and 2016?
|
37.81%
|
we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally invest in conservative , short-term bank deposits or securities . during 2013 and 2012 , we had interest income of $ 24.7 and $ 29.5 , respectively .
Question: assuming that all the balance of cash and cash equivalents and marketable securities is invested to generate the given interest income , what would be the average return of these investments in 2013?
|
1.5%
|
the balance as of january 3 2015 of gross carryingamount ( in thousands ) is $ 553767 ; the balance as of december 31 2016 of gross carryingamount ( in thousands ) is $ 572764 ;
Question: what is the percentage increase in gross carrying amount from the beginning of 2015 to the end of 2016?
|
3.4%
|
as of and for the years ended december 31 , the revenues of 2002 is $ 2832 ; the revenues of 2001 is $ 6147 ; the revenues of 2000 is $ 6241 ;
Question: what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2001 and 2002?
|
-54%
|
( in millions ) the balance at december 31 2014 ( 1 ) of corporate is $ 1045.9 ; the balance at december 31 2014 ( 1 ) of small business ( 2 ) is $ 185.9 ; the balance at december 31 2014 ( 1 ) of public is $ 911.3 ; the balance at december 31 2014 ( 1 ) of other ( 4 ) is $ 74.5 ; the balance at december 31 2014 ( 1 ) of consolidated is $ 2217.6 ;
Question: public is what percent of the total goodwill balance at december 31 2014?
|
41.1%
|
year the 2013 ( a ) of gallons is 3608 ; the 2013 ( a ) of average price per gallon is 3.08 ; the 2013 ( a ) of aircraft fuel expense is 11109 ; the 2013 ( a ) of percent of total mainline operating expenses is 35.4 ;
Question: what were total mainline operating expenses in 2013?
|
31381
|
in millions the transaction revenues of year ended december 2012 is 416 ; the transaction revenues of year ended december 2011 is 523 ; the transaction revenues of year ended december 2010 is 531 ; in millions the total net revenues of year ended december 2012 is 5222 ; the total net revenues of year ended december 2011 is 5034 ; the total net revenues of year ended december 2010 is 5014 ;
Question: what percentage of total net revenues in the investment management segment in 2012 where due to transaction revenues?
|
8%
|
the adjusted effective tax rate was 19.4% ( 19.4 % ) and 18.6% ( 18.6 % ) in fiscal years 2019 and 2018 , respectively .
Question: what is the variation of the adjusted effective tax rate considering the years 2018-2019?
|
0.8%
|
notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .
Question: what is the percentage change in the weighted average grant-date fair value of share awards from 2006 to 2007?
|
25.0%
|
entergy arkansas the entergy gulf states of 1494 is 1641 ; entergy arkansas the total full-time of 1494 is 14235 ;
Question: what percent of total full-time employees are in entergy gulf states ?
|
12%
|
the identifiable intangibles assets acquired of ( in thousands ) is 184300 ; the total purchase allocation of ( in thousands ) is $ 550234 ;
Question: what percentage of total purchase allocation was ?
|
33%
|
the apple inc . of september2013 is $ 100 ; the apple inc . of september2014 is $ 149 ; the apple inc . of september2015 is $ 173 ; the apple inc . of september2016 is $ 174 ; the apple inc . of september2017 is $ 242 ; the apple inc . of september2018 is $ 359 ; the s&p information technology index of september2013 is $ 100 ; the s&p information technology index of september2014 is $ 129 ; the s&p information technology index of september2015 is $ 132 ; the s&p information technology index of september2016 is $ 162 ; the s&p information technology index of september2017 is $ 209 ; the s&p information technology index of september2018 is $ 275 ;
Question: did apple outperform ( earn a greater return ) than the s&p information technology index in september 2018?
|
yes
|
the balance as of december 31 2018 of level 3 is $ 230 ; the balance as of january 1 2018 of level 3 is $ 278 ;
Question: by what percentage level 3 balance decrease during 2018?
|
-17.3%
|
year the 2018 of gallons is 4447 ; the 2018 of average priceper gallon is $ 2.23 ; the 2018 of aircraft fuelexpense is $ 9896 ; the 2018 of percent of totaloperating expenses is 23.6% ( 23.6 % ) ;
Question: what were total operating expenses in 2018?
|
41932
|
the fully-insured of smart plans and other consumer membership is 327900 ; the fully-insured of other commercial membership is 1480700 ; the fully-insured of commercial medical membership is 1808600 ; the total commercial medical of smart plans and other consumer membership is 564700 ; the total commercial medical of other commercial membership is 2886900 ; the total commercial medical of commercial medical membership is 3451600 ;
Question: considering the smart plans and other consumer membership , what is the percentage of the fully insured among the total commercial medical plans?
|
58.07%
|
( in millions ) the total cross-border outstandings of 2007 is $ 17027 ; the total cross-border outstandings of 2006 is $ 9746 ; the total cross-border outstandings of 2005 is $ 10809 ; the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .
Question: what are the total consolidated assets in 2006?
|
108288.9
|
( dollars in millions ) the segment net sales of years ended december 31 2009 is $ 7008 ; the segment net sales of years ended december 31 2008 is $ 8093 ; the segment net sales of years ended december 31 2007 is $ 7729 ; the segment net sales of years ended december 31 2009 20142008 is ( 13 ) % ( % ) ; the segment net sales of 2008 20142007 is 5% ( 5 % ) ; in 2009 , the segment 2019s net sales represented 32% ( 32 % ) of the company 2019s consolidated net sales , compared to 27% ( 27 % ) in 2008 and 21% ( 21 % ) in 2007 .
Question: did consolidated net sales grow from 2007 to 2009 and what was this growth in a percentage?
|
yes , 38.2%
|
balance december 31 2007 the additions during period 2014depreciation and amortization expense of $ 756703 is 103698 ; balance december 31 2007 the deductions during period 2014disposition and retirements of property of $ 756703 is -11869 ( 11869 ) ;
Question: how bigger are the additions in comparison with the deductions during 2009?
|
773%
|
the property plant and equipment net of as ofdecember 1 2016 ( in $ millions ) is 68 ; the total fair value of assets acquired of as ofdecember 1 2016 ( in $ millions ) is 408 ;
Question: how much of the softer assets acquired were hard assets?
|
16.7%
|
the aggregate purchase price for biolucent was approximately $ 73200 , consisting of approximately $ 6800 in cash and 2314 shares of hologic common stock valued at approximately $ 63200 , debt assumed and paid off of approximately $ 1600 and approximately $ 1600 for acquisition related fees and expenses .
Question: what is the estimated price of hologic common stock used in the transaction for biolucent acquisition?
|
27.3
|
the fair value per share of 2013 is $ 19.47 ; the fair value per share of 2012 is $ 23.93 ; the fair value per share of 2011 is $ 22.78 ;
Question: what is the percentage change in the fair value per share between 2012 and 2013?
|
-19%
|
2016 the $ 33809 of 2015 is $ 39926 ; the $ 33809 of 2014 is $ 2373 ; the $ 33809 of 2013 is $ 9223 ;
Question: for the period from 2013 to 2016 , what was the combined balance ( in thousands ) for money pool receivables?\\n
|
85331
|
based on our 2016 forecasted mainline and regional fuel consumption , we estimate that , as of december 31 , 2015 , a one cent per gallon increase in aviation fuel price would increase our 2016 annual fuel expense by $ 44 million . year the 2015 of gallons is 3611 ; the 2015 of average price pergallon is $ 1.72 ; the 2015 of aircraft fuel expense is $ 6226 ; the 2015 of percent of total mainline operating expenses is 21.6% ( 21.6 % ) ;
Question: in 2016 what is the anticipated percentage increase in the aircraft fuel expense
|
0.71%
|
cash and cash equivalents the identified intangible assets of $ 7540 is 188294 ; cash and cash equivalents the total identifiable net assets of $ 7540 is 144357 ; cash and cash equivalents the goodwill of $ 7540 is 264844 ; as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired and liabilities assumed . goodwill arising from the acquisition of $ 264.8 million , included in the north america segment , was attributable to expected growth opportunities , an assembled workforce and potential synergies from combining our existing businesses .
Question: what is the percent of assets are definitive net assets?
|
24.1%
|
the total purchase consideration of in millions is $ 18413 ; the visa inc . shares issued as additional purchase consideration at the time of the true-up ( 1 ) of in millions is 1150 ;
Question: what portion of the total purchase consideration was issued at the time of the true-up?
|
6.2%
|
dollars in millions the basel i tier 1 common capital of december 31 2013 is $ 28484 ; dollars in millions the estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) of december 31 2013 is $ 28886 ;
Question: for 2013 , was the basel i tier 1 common capital $ 28484 without phased-in regulatory capital adjustments greater than estimated basel iii transitional tier 1 common capital with 2014 phase-ins?
|
no
|
( dollars in millions ) the segment net sales of years ended december 31 2009 is $ 7963 ; the segment net sales of years ended december 31 2008 is $ 10086 ; the segment net sales of years ended december 31 2007 is $ 10014 ; the segment net sales of years ended december 31 2009 20142008 is ( 21 ) % ( % ) ; the segment net sales of 2008 20142007 is 1% ( 1 % ) ; in 2008 , aggregate net sales to the segment 2019s five largest customers accounted for approximately 41% ( 41 % ) of the segment 2019s net sales .
Question: what was the aggerate net sales in 2008?
|
$ 4135
|
2014 the 2016 of $ 120971 is 14840 ; 2014 the total of $ 120971 is $ 207666 ;
Question: what percentage of total purchase commitments are due in 2016?
|
31%
|
the total of 2012 is $ 204866 ; the total of 2011 is $ 218883 ; intangible assets intangible assets are reported in other assets in our consolidated balance sheets and consist of the follow- ing ( in thousands ) : .
Question: what is the average of intangible assets from 2011-2012 , in thousands?
|
211874.5
|
the inventories at lifo net of december 312016 is $ 4325868 ; the inventories at lifo net of january 22016 is $ 4174768 ;
Question: how the cash flow from operations affected by the increase in inventories at lifo net in 2016?
|
-151100
|
the cash provided by operating activities of 2014 is $ 1529.8 ; the cash provided by operating activities of 2013 is $ 1548.2 ; the cash provided by operating activities of 2012 is $ 1513.8 ; the free cash flow of 2014 is $ 703.0 ; the free cash flow of 2013 is $ 691.3 ; the free cash flow of 2012 is $ 639.0 ;
Question: in 2013 what was the percentage decline in free cash flow
|
55.3%
|
common stock under stock and option plans the common stock under the vertex 401 ( k ) plan of 17739 is 270 ; common stock under stock and option plans the total of 17739 is 18851 ;
Question: what percent of the total common stock is under the vertex 401 ( k ) plan?
|
1.4%
|
the 2011 of amount ( in thousands ) is $ 897367 ; the 2012 of amount ( in thousands ) is $ 3625459 ; ( d ) pursuant to the nuclear waste policy act of 1982 , entergy's nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .
Question: 2012 debt maturities is what percent higher than the next highest year ( 2011 ) ?
|
304%
|
the stock-based compensation of 2015 is 11 ; the stock-based compensation of 2014 is 13 ; the stock-based compensation of 2013 is 13 ;
Question: what was the rate of the income tax benefit based on the stock compensation
|
36.4%
|
2008 the total maturities of $ 193101 is 3347676 ; 2008 the senior notes payable and other debt of $ 193101 is $ 3360499 ;
Question: what percentage of total maturities makes up senior notes payable and other debt?
|
99.6%
|
2011 the total cash obligations of $ 74896 is 5594224 ;
Question: what portion of total cash obligations is due within the next 12 months?
|
1.3%
|
december 31 , ( in millions ) the loans 2013 reported of december 31 , 2013 is 321564 ; the loans 2013 reported of december 31 , 2012 is 313183 ; the loans 2013 reported of 2013 is 1044 ; the loans 2013 reported of 2012 is 1717 ;
Question: what was the percentage change in loans reported from 2012 to 2013?
|
3%
|
location the the americas ( a ) of number of doors is 6459 ; location the total of number of doors is 11453 ;
Question: what percentage of doors in the wholesale segment as of march 29 , 2014 where in the americas?
|
56%
|
in this regard , we held , as agent , cash and u.s . government securities with an aggregate fair value of $ 375.92 billion and $ 333.07 billion as collateral for indemnified securities on loan at december 31 , 2009 and 2008 , respectively , presented in the table above .
Question: what is the percent change in the amount kept as collateral between 2008 and 2009?
|
12.9%
|
at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision . that cost is expected to be recognized over a weighted-average period of 1.3 years. .
Question: at december 2009 what was the annual anticipated unrecognized compensation cost related to unvested stock awards to be recognized in billions
|
1.23
|
balance sheet data the cash cash equivalents and marketable securities of december 31 , 2013 is $ 1642.1 ; the cash cash equivalents and marketable securities of december 31 , 2012 is $ 2590.8 ; 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 needs .
Question: what percentage has liquidity dropped from 2012 to 2013?
|
63.4%
|
in millions the net earnings including earnings attributable to redeemable and noncontrollinginterests of fiscal year 2018 is $ 2163.0 ; the net earnings including earnings attributable to redeemable and noncontrollinginterests of fiscal year 2017 is $ 1701.1 ; the net earnings including earnings attributable to redeemable and noncontrollinginterests of fiscal year 2016 is $ 1736.8 ;
Question: what was percentage change in net earnings including earnings attributable to redeemable and non controlling interests from 2017 to 2018
|
27.2%
|
the aggregate purchase price for aeg was approximately $ 31300 ( subject to adjustment ) consisting of eur $ 24100 in cash and 110 shares of hologic common stock valued at $ 5300 , and approximately $ 1900 for acquisition related fees and expenses .
Question: what is the fair value of hologic common stock?
|
48.2
|
____________________________ ( 1 ) relates to the issuance of the 4.625% ( 4.625 % ) notes . ( 5 ) includes $ 4 million related to the 6.625% ( 6.625 % ) notes redemption and $ 1 million related to the term c-2 loan facility conversion .
Question: how much of the 2013 amortization expense is due to the term c-2 loan facility conversion?
|
20%
|
( dollars in millions ) the cash flow of 2012 is $ 1225 ; the cash flow of 2011 is $ 1001 ; the cash flow of 2010 is $ 534 ;
Question: what was the average cash flow from 2010 to 2012
|
920
|
the non-vested at december 31 2006 of shares is 16291 ; the non-vested at december 31 2006 of weighted-average grant date fair value is $ 30.80 ; at december 31 , 2006 , approximately 400000 shares were reserved for future issuance . at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .
Question: the non-vested restricted stock balance as if december 31 2006 was what percent of the total shares reserved for future issuance under this plan?
|
2.5%
|
the net debt to net capital at the end of the year of 2007 is 54.6% ( 54.6 % ) ; the net debt to net capital at the end of the year of 2006 is 49.4% ( 49.4 % ) ; the net debt to net capital at the end of the year of 2005 is 51.5% ( 51.5 % ) ; the effect of subtracting cash from debt of 2007 is 3.0% ( 3.0 % ) ; the effect of subtracting cash from debt of 2006 is 2.9% ( 2.9 % ) ; the effect of subtracting cash from debt of 2005 is 1.6% ( 1.6 % ) ;
Question: what is the change in percentage points in cash-to-debt ratio from 2005 to 2006?
|
1.3
|
balance december 31 2007 the balance december 31 2009 of $ 756703 is 938087 ; balance december 31 2007 the balance december 31 2010 of $ 756703 is $ 1035204 ;
Question: considering the years 2009-2010 , what is the increase in the final balance?
|
10.35%
|
the 2022 of amount ( in thousands ) is 17188 ; the present value of net minimum lease payments of amount ( in thousands ) is $ 34356 ;
Question: what are the minimum lease payments in 2022 as a percentage of the present value of net minimum lease payments?
|
50.0%
|
( in millions ) the multi-asset of december 31 2013 is $ 341214 ; the multi-asset of net inflows ( outflows ) is $ 28905 ; the multi-asset of market change is $ 21044 ; the multi-asset of fx impact is $ -13326 ( 13326 ) ; the multi-asset of december 31 2014 is $ 377837 ; ( in millions ) december 31 , 2013 net inflows ( outflows ) market change fx impact december 31 , 2014 .
Question: what percent change did the fx impact have on the 2014 multi asset value?
|
-3.4%
|
page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition and results of operations ( md&a ) ) which , on a combined basis , increased earnings from continuing operations before income taxes by $ 173 million , $ 113 million after tax ( $ 0.25 per share ) .
Question: what was the percentage of the taxes based on the based on the earnings from continuing operations before and after tax in the md&a
|
34.7%
|
the stock options of 2015 is $ 2 ; the stock options of 2014 is $ 2 ; the stock options of 2013 is $ 3 ; the stock-based compensation of 2015 is 11 ; the stock-based compensation of 2014 is 13 ; the stock-based compensation of 2013 is 13 ;
Question: in 2018 , what percentage of stock-based compensation consisted of stock options?
|
18%
|
the transportation and construction solutions of software is 5 ; the transportation and construction solutions of other intangible assets is 16 ;
Question: what is the difference between the weighted average useful lives of software and other intangible assets in the transportation and construction solutions segment , in years?
|
11
|
description of commitment ( in millions ) the operating leases of description of commitment 2015 is $ 427 ; the operating leases of description of commitment 2016 is $ 399 ; the operating leases of description of commitment 2017 is $ 366 ; the operating leases of description of commitment 2018 is $ 311 ; the operating leases of description of commitment 2019 is $ 251 ; the operating leases of description of commitment thereafter is $ 1050 ; the operating leases of total is $ 2804 ;
Question: what percentage of operating leases are due after 2019?
|
37%
|
floating rate due december 15 2015 the floating rate due december 15 2016 of $ 500 is 350 ;
Question: what is the ratio of the floating rate due december 2015 compared to 2016
|
1.43
|
the backlog at year-end of 2015 is $ 31800 ; the backlog at year-end of 2014 is $ 27600 ; the backlog at year-end of 2013 is $ 28000 ;
Question: what was the average backlog at year-end in millions from 2013 to 2015?
|
29133
|
operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs . pt&ts operating profit increased $ 10 million primarily due to improved performance on simulation and training programs .
Question: what was the ratio of the increase in the operating profit for m&fc to pt&ts
|
8
|
year ended the 2014 of operating premises leases is $ 672 ; year ended the 2015 of operating premises leases is 656 ; year ended the 2016 of operating premises leases is 621 ;
Question: what is the average operating lease liability for 2014-2016?
|
649.67
|
( in thousands ) the u.s . of net undeveloped acres expiring year ended december 31 , 2015 is 211 ; the u.s . of net undeveloped acres expiring year ended december 31 , 2016 is 150 ; the u.s . of net undeveloped acres expiring year ended december 31 , 2017 is 94 ; ( in thousands ) the total of net undeveloped acres expiring year ended december 31 , 2015 is 2285 ; the total of net undeveloped acres expiring year ended december 31 , 2016 is 1652 ; the total of net undeveloped acres expiring year ended december 31 , 2017 is 1183 ;
Question: what percentage of net undeveloped acres are located in the u.s in 2015?
|
9.2%
|
as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .
Question: what is the average number of shares per registered holder as of february 29 , 2008?
|
749524
|
the effects of foreign operations including foreign tax credits of 2006 is 9.9 ; the effects of foreign operations including foreign tax credits of 2005 is -0.8 ( 0.8 ) ; the effects of foreign operations including foreign tax credits of 2004 is 0.5 ;
Question: by what percentage did effects of foreign operations including foreign tax credits increase from 2004 to 2006?
|
1880%
|
unrecognized tax benefit 2014january 1 2008 the unrecognized tax benefit 2014december 31 2008 of $ 7928 is $ 12416 ;
Question: in 2008 what was the percentage change in the unrecognized tax benefits
|
56.6%
|
( in millions ) the total cross-border outstandings of 2008 is $ 7880 ; the total cross-border outstandings of 2007 is $ 17027 ; the total cross-border outstandings of 2006 is $ 9746 ; the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .
Question: what are the consolidated total assets as of december 31 , 2008?
|
157600
|
the effective tax rate of 2003 is 36.6% ( 36.6 % ) ; the effective tax rate of 2002 is 42.1% ( 42.1 % ) ; the effective tax rate of 2001 is 37.1% ( 37.1 % ) ;
Question: by how much did the effective tax rate decrease from 2002 to 2003?
|
-5.5%
|
rating equivalent december 31 ( in millions except ratios ) the a+/a1 to a-/a3 of rating equivalent exposure net of all collateral is 13940 ; the a+/a1 to a-/a3 of rating equivalent % ( % ) of exposure net of all collateral is 24 ; the a+/a1 to a-/a3 of exposure net of all collateral is 12930 ; the a+/a1 to a-/a3 of % ( % ) of exposure net of all collateral is 25 ; rating equivalent december 31 ( in millions except ratios ) the total of rating equivalent exposure net of all collateral is $ 59371 ; the total of rating equivalent % ( % ) of exposure net of all collateral is 100% ( 100 % ) ; the total of exposure net of all collateral is $ 51324 ; the total of % ( % ) of exposure net of all collateral is 100% ( 100 % ) ;
Question: what percentage of the total exposure net of all collateral has a rating equivalent of a+/a1 to a-/a3?
|
23.5%
|
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