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GS/2015/page_70.pdf-1

['1 .' 'consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .' 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .' '2 .' 'includes provisions of $ 3.37 billion recorded during 2015 for the agreement in principle with the rmbs working group .' 'see note 27 to the consolidated financial statements for further information about this agreement in principle .' '2015 versus 2014 .' 'operating expenses on the consolidated statements of earnings were $ 25.04 billion for 2015 , 13% ( 13 % ) higher than 2014 .' 'compensation and benefits expenses on the consolidated statements of earnings were $ 12.68 billion for 2015 , essentially unchanged compared with 2014 .' 'the ratio of compensation and benefits to net revenues for 2015 was 37.5% ( 37.5 % ) compared with 36.8% ( 36.8 % ) for 2014 .' 'total staff increased 8% ( 8 % ) during 2015 , primarily due to activity levels in certain businesses and continued investment in regulatory compliance .' 'non-compensation expenses on the consolidated statements of earnings were $ 12.36 billion for 2015 , 30% ( 30 % ) higher than 2014 , due to significantly higher net provisions for mortgage-related litigation and regulatory matters , which are included in other expenses .' 'this increase was partially offset by lower depreciation and amortization expenses , primarily reflecting lower impairment charges related to consolidated investments , and a reduction in expenses related to the sale of metro in the fourth quarter of 2014 .' 'net provisions for litigation and regulatory proceedings for 2015 were $ 4.01 billion compared with $ 754 million for 2014 ( both primarily comprised of net provisions for mortgage-related matters ) .' '2015 included a $ 148 million charitable contribution to goldman sachs gives , our donor-advised fund .' 'compensation was reduced to fund this charitable contribution to goldman sachs gives .' 'the firm asks its participating managing directors to make recommendations regarding potential charitable recipients for this contribution .' '2014 versus 2013 .' 'operating expenses on the consolidated statements of earnings were $ 22.17 billion for 2014 , essentially unchanged compared with 2013 .' 'compensation and benefits expenses on the consolidated statements of earnings were $ 12.69 billion for 2014 , essentially unchanged compared with 2013 .' 'the ratio of compensation and benefits to net revenues for 2014 was 36.8% ( 36.8 % ) compared with 36.9% ( 36.9 % ) for 2013 .' 'total staff increased 3% ( 3 % ) during 2014 .' 'non-compensation expenses on the consolidated statements of earnings were $ 9.48 billion for 2014 , 4% ( 4 % ) lower than 2013 .' 'the decrease compared with 2013 included a decrease in other expenses , due to lower net provisions for litigation and regulatory proceedings and lower operating expenses related to consolidated investments , as well as a decline in insurance reserves , reflecting the sale of our americas reinsurance business in 2013 .' 'these decreases were partially offset by an increase in brokerage , clearing , exchange and distribution fees .' 'net provisions for litigation and regulatory proceedings for 2014 were $ 754 million compared with $ 962 million for 2013 ( both primarily comprised of net provisions for mortgage-related matters ) .' '2014 included a charitable contribution of $ 137 million to goldman sachs gives , our donor-advised fund .' 'compensation was reduced to fund this charitable contribution to goldman sachs gives .' 'the firm asks its participating managing directors to make recommendations regarding potential charitable recipients for this contribution .' '58 goldman sachs 2015 form 10-k .']

['the goldman sachs group , inc .' 'and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .' 'compensation and benefits includes salaries , discretionary compensation , amortization of equity awards and other items such as benefits .' 'discretionary compensation is significantly impacted by , among other factors , the level of net revenues , overall financial performance , prevailing labor markets , business mix , the structure of our share- based compensation programs and the external environment .' 'in addition , see 201cuse of estimates 201d for additional information about expenses that may arise from litigation and regulatory proceedings .' 'the table below presents our operating expenses and total staff ( which includes employees , consultants and temporary staff ) . .']

what portion of the total operating expense is related to compensation and benefits in 2015?

50.6%

['$ in millions the compensation and benefits of year ended december 2015 is $ 12678 ; the compensation and benefits of year ended december 2014 is $ 12691 ; the compensation and benefits of year ended december 2013 is $ 12613 ;' '$ in millions the total operating expenses of year ended december 2015 is $ 25042 ; the total operating expenses of year ended december 2014 is $ 22171 ; the total operating expenses of year ended december 2013 is $ 22469 ;']

[array(['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], dtype=object) array(['compensation and benefits', '$ 12678', '$ 12691', '$ 12613'], dtype=object) array(['brokerage clearing exchange anddistribution fees', '2576', '2501', '2341'], dtype=object) array(['market development', '557', '549', '541'], dtype=object) array(['communications and technology', '806', '779', '776'], dtype=object) array(['depreciation and amortization', '991', '1337', '1322'], dtype=object) array(['occupancy', '772', '827', '839'], dtype=object) array(['professional fees', '963', '902', '930'], dtype=object) array(['insurance reserves1', '2014', '2014', '176'], dtype=object) array(['other expenses2', '5699', '2585', '2931'], dtype=object) array(['total non-compensation expenses', '12364', '9480', '9856'], dtype=object) array(['total operating expenses', '$ 25042', '$ 22171', '$ 22469'], dtype=object) array(['total staff at period-end', '36800', '34000', '32900'], dtype=object) ]

HWM/2015/page_94.pdf-2

['this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .' 'such products include fastening systems ( titanium , steel , and nickel alloys ) and seamless rolled rings ( mostly nickel alloys ) ; and investment castings ( nickel super alloys , titanium , and aluminum ) , including airfoils and forged jet engine components ( e.g. , jet engine disks ) , all of which are sold directly to customers and through distributors .' 'more than 70% ( 70 % ) of the third- party sales in this segment are from the aerospace end market .' 'a small part of this segment also produces various forging and extrusion metal products for the oil and gas , industrial products , automotive , and land and sea defense end markets .' 'seasonal decreases in sales are generally experienced in the third quarter of the year due to the european summer slowdown across all end markets .' 'generally , the sales and costs and expenses of this segment are transacted in the local currency of the respective operations , which are mostly the u.s .' 'dollar and the euro .' 'in march 2015 , alcoa completed the acquisition of an aerospace castings company , tital , a privately held company with approximately 650 employees based in germany .' 'tital produces aluminum and titanium investment casting products for the aerospace and defense end markets .' 'in 2014 , tital generated sales of approximately $ 100 .' 'the purpose of this acquisition is to capture increasing demand for advanced jet engine components made of titanium , establish titanium-casting capabilities in europe , and expand existing aluminum casting capacity .' 'the operating results and assets and liabilities of tital were included within the engineered products and solutions segment since the date of acquisition .' 'also in march 2015 , alcoa signed a definitive agreement to acquire rti international metals , inc .' '( rti ) , a global supplier of titanium and specialty metal products and services for the commercial aerospace , defense , energy , and medical device end markets .' 'on july 23 , 2015 , after satisfying all customary closing conditions and receiving the required regulatory and rti shareholder approvals , alcoa completed the acquisition of rti .' 'the purpose of this acquisition is to expand alcoa 2019s range of titanium offerings and add advanced technologies and materials , primarily related to the aerospace end market .' 'in 2014 , rti generated net sales of $ 794 and had approximately 2600 employees .' 'alcoa estimates that rti will generate approximately $ 1200 in third-party sales by 2019 .' 'in executing its integration plan for rti , alcoa expects to realize annual cost savings of approximately $ 100 by 2019 due to synergies derived from procurement and productivity improvements , leveraging alcoa 2019s global shared services , and driving profitable growth .' 'the operating results and assets and liabilities of rti were included within the engineered products and solutions segment since the date of acquisition .' 'on november 19 , 2014 , after satisfying all customary closing conditions and receiving the required regulatory approvals , alcoa completed the acquisition of firth rixson , a global leader in aerospace jet engine components .' 'firth rixson manufactures rings , forgings , and metal products for the aerospace end market , as well as other markets requiring highly engineered material applications .' 'the purpose of this acquisition is to strengthen alcoa 2019s aerospace business and position the company to capture additional aerospace growth with a broader range of high-growth , value- add jet engine components .' 'this business generated sales of approximately $ 970 in 2014 and has 13 operating facilities in the united states , united kingdom , europe , and asia employing approximately 2400 people combined .' 'in executing its integration plan for firth rixson , alcoa expects to realize annual cost savings of more than $ 100 by 2019 due to synergies derived from procurement and productivity improvements , optimizing internal metal supply , and leveraging alcoa 2019s global shared services .' 'the operating results and assets and liabilities of firth rixson were included within the engineered products and solutions segment since the date of acquisition .' 'third-party sales for the engineered products and solutions segment improved 27% ( 27 % ) in 2015 compared with 2014 , largely attributable to the third-party sales ( $ 1310 ) of three acquired businesses ( see above ) , primarily aerospace- related , and higher volumes in this segment 2019s organic businesses , mostly related to the aerospace end market .' 'these positive impacts were slightly offset by unfavorable foreign currency movements , principally driven by a weaker euro. .']

['engineered products and solutions .']

what is the percentage of the three acquired businesses , that were responsible for the 27% ( 27 % ) improvement in third-party sales?

24.52%

['the third-party sales of 2015 is $ 5342 ; the third-party sales of 2014 is $ 4217 ; the third-party sales of 2013 is $ 4054 ;' 'third-party sales for the engineered products and solutions segment improved 27% ( 27 % ) in 2015 compared with 2014 , largely attributable to the third-party sales ( $ 1310 ) of three acquired businesses ( see above ) , primarily aerospace- related , and higher volumes in this segment 2019s organic businesses , mostly related to the aerospace end market .']

[array(['', '2015', '2014', '2013'], dtype=object) array(['third-party sales', '$ 5342', '$ 4217', '$ 4054'], dtype=object) array(['atoi', '$ 595', '$ 579', '$ 569'], dtype=object)]

C/2008/page_207.pdf-2

['loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. .']

['- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .' 'items measured at fair value on a nonrecurring basis certain assets and liabilities are measured at fair value on a nonrecurring basis and therefore are not included in the tables above .' 'these include assets measured at cost that have been written down to fair value during the periods as a result of an impairment .' 'in addition , assets such as loans held for sale that are measured at the lower of cost or market ( locom ) that were recognized at fair value below cost at the end of the period .' 'the company recorded goodwill impairment charges of $ 9.6 billion as of december 31 , 2008 , as determined based on level 3 inputs .' 'the primary cause of goodwill impairment was the overall weak industry outlook and continuing operating losses .' 'these factors contributed to the overall decline in the stock price and the related market capitalization of citigroup .' 'see note 19 , 201cgoodwill and intangible assets 201d on page 166 , for additional information on goodwill impairment .' 'the company performed an impairment analysis of intangible assets related to the old lane multi-strategy hedge fund during the first quarter of 2008 .' 'as a result , a pre-tax write-down of $ 202 million , representing the remaining unamortized balance of the intangible assets , was recorded during the first quarter of 2008 .' 'the measurement of fair value was determined using level 3 input factors along with a discounted cash flow approach .' "during the fourth quarter of 2008 , the company performed an impairment analysis of japan's nikko asset management fund contracts which represent the rights to manage and collect fees on investor assets and are accounted for as indefinite-lived intangible assets ." 'as a result , an impairment loss of $ 937 million pre-tax was recorded .' 'the related fair value was determined using an income approach which relies on key drivers and future expectations of the business that are considered level 3 input factors .' 'the fair value of loans measured on a locom basis is determined where possible using quoted secondary-market prices .' 'such loans are generally classified in level 2 of the fair-value hierarchy given the level of activity in the market and the frequency of available quotes .' 'if no such quoted price exists , the fair value of a loan is determined using quoted prices for a similar asset or assets , adjusted for the specific attributes of that loan .' 'the following table presents all loans held-for-sale that are carried at locom as of december 31 , 2008 and december 31 , 2007 ( in billions ) : .']

at december 312008 what was the difference between the aggregate and the fair value of the loans held-for-sale that are carried at locom in billions

1

['the december 31 2008 of aggregate cost is $ 3.1 ; the december 31 2008 of fair value is $ 2.1 ; the december 31 2008 of level 2 is $ 0.8 ; the december 31 2008 of level 3 is $ 1.3 ;']

[array(['', 'aggregate cost', 'fair value', 'level 2', 'level 3'], dtype=object) array(['december 31 2008', '$ 3.1', '$ 2.1', '$ 0.8', '$ 1.3'], dtype=object) array(['december 31 2007', '33.6', '31.9', '5.1', '26.8'], dtype=object)]

MRO/2011/page_38.pdf-2

['wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 western canadian select ( dollars per bbl ) ( a ) 77.97 65.31 52.13 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.68 $ 3.89 $ 3.49 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .' '( b ) monthly average day ahead index .' 'integrated gas our integrated gas operations include production and marketing of products manufactured from natural gas , such as lng and methanol , in eg .' 'world lng trade in 2011 has been estimated to be 241 mmt .' 'long-term , lng continues to be in demand as markets seek the benefits of clean burning natural gas .' 'market prices for lng are not reported or posted .' 'in general , lng delivered to the u.s .' 'is tied to henry hub prices and will track with changes in u.s .' 'natural gas prices , while lng sold in europe and asia is indexed to crude oil prices and will track the movement of those prices .' 'we have a 60 percent ownership in an lng production facility in equatorial guinea , which sells lng under a long-term contract at prices tied to henry hub natural gas prices .' 'gross sales from the plant were 4.1 mmt , 3.7 mmt and 3.9 mmt in 2011 , 2010 and 2009 .' 'we own a 45 percent interest in a methanol plant located in equatorial guinea through our investment in ampco .' 'gross sales of methanol from the plant totaled 1039657 , 850605 and 960374 metric tonnes in 2011 , 2010 and 2009 .' 'methanol demand has a direct impact on ampco 2019s earnings .' 'because global demand for methanol is rather limited , changes in the supply-demand balance can have a significant impact on sales prices .' 'world demand for methanol in 2011 has been estimated to be 55.4 mmt .' 'our plant capacity of 1.1 mmt is about 2 percent of total demand .' 'operating and financial highlights significant operating and financial highlights during 2011 include : 2022 completed the spin-off of our downstream business on june 30 , 2011 2022 acquired a significant operated position in the eagle ford shale play in south texas 2022 added net proved reserves , for the e&p and osm segments combined , of 307 mmboe , excluding dispositions , for a 212 percent reserve replacement ratio .']

['a significant portion of our natural gas production in the lower 48 states of the u.s .' 'is sold at bid-week prices or first-of-month indices relative to our specific producing areas .' 'average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however , a decline began in september 2011 which has continued in 2012 with february averaging $ 2.68 per mmbtu .' 'should u.s .' 'natural gas prices remain depressed , an impairment charge related to our natural gas assets may be necessary .' 'our other major natural gas-producing regions are europe and eg .' 'natural gas prices in europe have been significantly higher than in the u.s .' 'in the case of eg our natural gas sales are subject to term contracts , making realized prices less volatile .' 'the natural gas sales from eg are at fixed prices ; therefore , our worldwide reported average natural gas realized prices may not fully track market price movements .' 'oil sands mining osm segment revenues correlate with prevailing market prices for the various qualities of synthetic crude oil we produce .' 'roughly two-thirds of the normal output mix will track movements in wti and one-third will track movements in the canadian heavy sour crude oil marker , primarily western canadian select .' 'output mix can be impacted by operational problems or planned unit outages at the mines or the upgrader .' 'the operating cost structure of the oil sands mining operations is predominantly fixed and therefore many of the costs incurred in times of full operation continue during production downtime .' 'per-unit costs are sensitive to production rates .' 'key variable costs are natural gas and diesel fuel , which track commodity markets such as the canadian alberta energy company ( 201caeco 201d ) natural gas sales index and crude oil prices , respectively .' 'recently aeco prices have declined , much as henry hub prices have .' 'we would expect a significant , continued declined in natural gas prices to have a favorable impact on osm operating costs .' 'the table below shows average benchmark prices that impact both our revenues and variable costs. .']

how much has the western canadian select dollars per bbl increased since 2009?

49.6%

['benchmark the western canadian select ( dollars per bbl ) ( a ) of 2011 is 77.97 ; the western canadian select ( dollars per bbl ) ( a ) of 2010 is 65.31 ; the western canadian select ( dollars per bbl ) ( a ) of 2009 is 52.13 ;']

[array(['benchmark', '2011', '2010', '2009'], dtype=object) array(['wti crude oil ( dollars per bbl )', '$ 95.11', '$ 79.61', '$ 62.09'], dtype=object) array(['western canadian select ( dollars per bbl ) ( a )', '77.97', '65.31', '52.13'], dtype=object) array(['aeco natural gas sales index ( dollars per mmbtu ) ( b )', '$ 3.68', '$ 3.89', '$ 3.49'], dtype=object) ]

AON/2010/page_55.pdf-2

['in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .' 'hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .' 'hewitt 2019s operating results are included in aon 2019s results of operations beginning october 1 , 2010 .' 'our hr solutions segment generated approximately 25% ( 25 % ) of our consolidated total revenues in 2010 and provides a broad range of human capital services , as follows : consulting services : 2022 health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , retain , and motivate employees .' 'benefits consulting includes health and welfare , executive benefits , workforce strategies and productivity , absence management , benefits administration , data-driven health , compliance , employee commitment , investment advisory and elective benefits services .' '2022 retirement specializes in global actuarial services , defined contribution consulting , investment consulting , tax and erisa consulting , and pension administration .' '2022 compensation focuses on compensatory advisory/counsel including : compensation planning design , executive reward strategies , salary survey and benchmarking , market share studies and sales force effectiveness , with special expertise in the financial services and technology industries .' '2022 strategic human capital delivers advice to complex global organizations on talent , change and organizational effectiveness issues , including talent strategy and acquisition , executive on-boarding , performance management , leadership assessment and development , communication strategy , workforce training and change management .' 'outsourcing services : 2022 benefits outsourcing applies our hr expertise primarily through defined benefit ( pension ) , defined contribution ( 401 ( k ) ) , and health and welfare administrative services .' 'our model replaces the resource-intensive processes once required to administer benefit plans with more efficient , effective , and less costly solutions .' '2022 human resource business processing outsourcing ( 2018 2018hr bpo 2019 2019 ) provides market-leading solutions to manage employee data ; administer benefits , payroll and other human resources processes ; and record and manage talent , workforce and other core hr process transactions as well as other complementary services such as absence management , flexible spending , dependent audit and participant advocacy .' 'beginning in late 2008 , the disruption in the global credit markets and the deterioration of the financial markets created significant uncertainty in the marketplace .' 'weak economic conditions globally continued throughout 2010 .' 'the prolonged economic downturn is adversely impacting our clients 2019 financial condition and therefore the levels of business activities in the industries and geographies where we operate .' 'while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and putting .']

['hr solutions .']

what was the percentage change in the revenues from 2009 to 2010

66.6%

['years ended december 31 , the revenue of 2010 is $ 2111 ; the revenue of 2009 is $ 1267 ; the revenue of 2008 is $ 1356 ;']

[array(['years ended december 31,', '2010', '2009', '2008'], dtype=object) array(['revenue', '$ 2111', '$ 1267', '$ 1356'], dtype=object) array(['operating income', '234', '203', '208'], dtype=object) array(['operating margin', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )', '15.3% ( 15.3 % )'], dtype=object) ]

DRE/2013/page_38.pdf-2

["second generation tenant improvements and leasing costs increased due to a shift in industrial leasing volume from renewal leases to second generation leases ( see data in the key performance indicators section of management's discussion and analysis of financial condition and results of operations ) , which are generally more capital intensive ." 'additionally , although the overall renewal volume was lower , renewals for office leases , which are generally more capital intensive than industrial leases , increased from 2012 .' 'during 2013 , we increased our investment across all product types in non-tenant specific building improvements .' 'the increase in capital expenditures for the development of real estate investments was the result of our increased focus on wholly owned development projects .' 'we had wholly owned properties under development with an expected cost of $ 572.6 million at december 31 , 2013 , compared to projects with an expected cost of $ 468.8 million and $ 124.2 million at december 31 , 2012 and 2011 , respectively .' 'cash outflows for real estate development investments were $ 427.4 million , $ 264.8 million and $ 162.1 million for december 31 , 2013 , 2012 and 2011 , respectively .' 'we capitalized $ 31.3 million , $ 30.4 million and $ 25.3 million of overhead costs related to leasing activities , including both first and second generation leases , during the years ended december 31 , 2013 , 2012 and 2011 , respectively .' 'we capitalized $ 27.1 million , $ 20.0 million and $ 10.4 million of overhead costs related to development activities , including construction , development and tenant improvement projects on first and second generation space , during the years ended december 31 , 2013 , 2012 and 2011 , respectively .' 'combined overhead costs capitalized to leasing and development totaled 35.7% ( 35.7 % ) , 31.1% ( 31.1 % ) and 20.6% ( 20.6 % ) of our overall pool of overhead costs at december 31 , 2013 , 2012 and 2011 , respectively .' "further discussion of the capitalization of overhead costs can be found herein , in the discussion of general and administrative expenses in the comparison sections of management's discussion and analysis of financial condition and results of operations. ."]

['36 duke realty corporation annual report 2013 leasing/capital costs tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space , or vacant space in acquired properties , are referred to as first generation expenditures .' 'such first generation expenditures for tenant improvements are included within "development of real estate investments" in our consolidated statements of cash flows , while such expenditures for lease-related costs are included within "other deferred leasing costs." cash expenditures related to the construction of a building\'s shell , as well as the associated site improvements , are also included within "development of real estate investments" in our consolidated statements of cash flows .' 'tenant improvements and leasing costs to re-let rental space that we previously leased to tenants are referred to as second generation expenditures .' 'building improvements that are not specific to any tenant but serve to improve integral components of our real estate properties are also second generation expenditures .' 'one of our principal uses of our liquidity is to fund the second generation leasing/capital expenditures of our real estate investments .' 'the following table summarizes our second generation capital expenditures by type of expenditure ( in thousands ) : .']

what was the percentage change in the second generation tenant improvements from 2012 to 2013

49.7%

['the second generation tenant improvements of 2013 is $ 39892 ; the second generation tenant improvements of 2012 is $ 26643 ; the second generation tenant improvements of 2011 is $ 50079 ;']

[array(['', '2013', '2012', '2011'], dtype=object) array(['second generation tenant improvements', '$ 39892', '$ 26643', '$ 50079'], dtype=object) array(['second generation leasing costs', '38617', '31059', '38130'], dtype=object) array(['building improvements', '13289', '6182', '11055'], dtype=object) array(['total second generation capital expenditures', '$ 91798', '$ 63884', '$ 99264'], dtype=object) array(['development of real estate investments', '$ 427355', '$ 264755', '$ 162070'], dtype=object) array(['other deferred leasing costs', '$ 35376', '$ 27772', '$ 26311'], dtype=object) ]

UAA/2016/page_83.pdf-3

['total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .' 'the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreements .' 'it is not possible to determine how much the company will spend on product supply obligations on an annual basis as contracts generally do not stipulate specific cash amounts to be spent on products .' 'the amount of product provided to the sponsorships depends on many factors including general playing conditions , the number of sporting events in which they participate and the company 2019s decisions regarding product and marketing initiatives .' 'in addition , the costs to design , develop , source and purchase the products furnished to the endorsers are incurred over a period of time and are not necessarily tracked separately from similar costs incurred for products sold to customers .' 'in connection with various contracts and agreements , the company has agreed to indemnify counterparties against certain third party claims relating to the infringement of intellectual property rights and other items .' 'generally , such indemnification obligations do not apply in situations in which the counterparties are grossly negligent , engage in willful misconduct , or act in bad faith .' 'based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to its consolidated financial position or results of operations .' 'from time to time , the company is involved in litigation and other proceedings , including matters related to commercial and intellectual property disputes , as well as trade , regulatory and other claims related to its business .' 'other than as described below , the company believes that all current proceedings are routine in nature and incidental to the conduct of its business , and that the ultimate resolution of any such proceedings will not have a material adverse effect on its consolidated financial position , results of operations or cash flows .' 'on february 10 , 2017 , a shareholder filed a securities case in the united states district court for the district of maryland ( the 201ccourt 201d ) against the company , the company 2019s chief executive officer and the company 2019s former chief financial officer ( brian breece v .' 'under armour , inc. ) .' 'on february 16 , 2017 , a second shareholder filed a securities case in the court against the same defendants ( jodie hopkins v .' 'under armour , inc. ) .' 'the plaintiff in each case purports to represent a class of shareholders for the period between april 21 , 2016 and january 30 , 2017 , inclusive .' 'the complaints allege violations of section 10 ( b ) ( and rule 10b-5 ) of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) and section 20 ( a ) control person liability under the exchange act against the officers named in the complaints .' 'in general , the allegations in each case concern disclosures and statements made by .']

['2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .']

what percentage of total future minimum sponsorship and other payments are scheduled for 2018?

12%

['2017 the 2018 of $ 176138 is 166961 ;' '2017 the total future minimum sponsorship and other payments of $ 176138 is $ 1355605 ;']

[array(['2017', '$ 176138'], dtype=object) array(['2018', '166961'], dtype=object) array(['2019', '142987'], dtype=object) array(['2020', '124856'], dtype=object) array(['2021', '118168'], dtype=object) array(['2022 and thereafter', '626495'], dtype=object) array(['total future minimum sponsorship and other payments', '$ 1355605'], dtype=object) ]

MMM/2013/page_48.pdf-2

['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 net income attributable to 3m : 2013 ( $ 74 million decrease ) and 2012 ( $ 103 million decrease ) .' 'this estimate includes the effect of translating profits from local currencies into u.s .' 'dollars ; the impact of currency fluctuations on the transfer of goods between 3m operations in the united states and abroad ; and transaction gains and losses , including derivative instruments designed to reduce foreign currency exchange rate risks and the negative impact of swapping venezuelan bolivars into u.s .' 'dollars .' '3m estimates that year-on-year derivative and other transaction gains and losses had the following effects on net income attributable to 3m : 2013 ( $ 12 million decrease ) and 2012 ( $ 49 million increase ) .' 'an analysis of the global exposures related to purchased components and materials is performed at each year-end .' 'a one percent price change would result in a pre-tax cost or savings of approximately $ 76 million per year .' 'the global energy exposure is such that a 10 percent price change would result in a pre-tax cost or savings of approximately $ 45 million per .']

['commodity prices risk : certain commodities the company uses in the production of its products are exposed to market price risks .' '3m manages commodity price risks through negotiated supply contracts , price protection agreements and forward physical contracts .' 'the company uses commodity price swaps relative to natural gas as cash flow hedges of forecasted transactions to manage price volatility .' 'generally , the length of time over which 3m hedges its exposure to the variability in future cash flows for its forecasted natural gas transactions is 12 months .' '3m also enters into commodity price swaps that are not designated in hedge relationships to offset , in part , the impacts of fluctuations in costs associated with the use of certain precious metals .' 'the dollar equivalent gross notional amount of the company 2019s natural gas commodity price swaps designated as cash flow hedges and precious metal commodity price swaps not designated in hedge relationships were $ 19 million and $ 2 million , respectively , at december 31 , 2013 .' 'value at risk : the value at risk analysis is performed annually .' 'a monte carlo simulation technique was used to test the company 2019s exposure to changes in currency rates , interest rates , and commodity prices and assess the risk of loss or benefit in after- tax earnings of financial instruments ( primarily debt ) , derivatives and underlying exposures outstanding at december 31 , 2013 .' 'the model ( third-party bank dataset ) used a 95 percent confidence level over a 12-month time horizon .' 'the exposure to changes in currency rates model used 18 currencies , interest rates related to four currencies , and commodity prices related to five commodities .' 'this model does not purport to represent what actually will be experienced by the company .' 'this model does not include certain hedge transactions , because the company believes their inclusion would not materially impact the results .' 'foreign exchange rate risk of loss or benefit increased in 2013 , primarily due to increases in exposures , which is one of the key drivers in the valuation model .' 'interest rate volatility remained stable in 2013 because interest rates are currently very low and are projected to remain low , based on forward rates .' 'the following table summarizes the possible adverse and positive impacts to after-tax earnings related to these exposures .' 'adverse impact on after-tax earnings positive impact on after-tax earnings .']

\\nwhat was ratio of the estimates of the year-on-year derivative and other transaction gains and losses 2012 to 2013

4.1

['interest rate volatility remained stable in 2013 because interest rates are currently very low and are projected to remain low , based on forward rates .' '3m estimates that year-on-year derivative and other transaction gains and losses had the following effects on net income attributable to 3m : 2013 ( $ 12 million decrease ) and 2012 ( $ 49 million increase ) .']

[array(['( millions )', 'adverse impact on after-tax earnings 2013', 'adverse impact on after-tax earnings 2012', 'adverse impact on after-tax earnings 2013', '2012'], dtype=object) array(['foreign exchange rates', '$ -111 ( 111 )', '$ -97 ( 97 )', '$ 119', '$ 105'], dtype=object) array(['interest rates', '-2 ( 2 )', '-2 ( 2 )', '1', '1'], dtype=object) array(['commodity prices', '-2 ( 2 )', '-9 ( 9 )', '3', '7'], dtype=object)]

RL/2017/page_9.pdf-2

['we have three key wholesale customers that generate significant sales volume .' "during fiscal 2017 , sales to our largest wholesale customer , macy's , inc ." '( "macy\'s" ) , accounted for approximately 10% ( 10 % ) of our total net revenues .' "further , during fiscal 2017 , sales to our three largest wholesale customers , including macy's , accounted for approximately 21% ( 21 % ) of our total net revenues ." 'substantially all sales to our three largest wholesale customers related to our north america segment .' 'our products are sold primarily by our own sales forces .' 'our wholesale business maintains its primary showrooms in new york city .' 'in addition , we maintain regional showrooms in milan , paris , london , munich , madrid , stockholm , and panama. .']

['no operating segments were aggregated to form our reportable segments .' 'in addition to these reportable segments , we also have other non-reportable segments , representing approximately 7% ( 7 % ) of our fiscal 2017 net revenues , which primarily consist of ( i ) sales of our club monaco branded products made through our retail businesses in the u.s. , canada , and europe , ( ii ) sales of our ralph lauren branded products made through our wholesale business in latin america , and ( iii ) royalty revenues earned through our global licensing alliances .' 'this new segment structure is consistent with how we establish our overall business strategy , allocate resources , and assess performance of our company .' 'all prior period segment information has been recast to reflect the realignment of our segment reporting structure on a comparable basis .' 'approximately 40% ( 40 % ) of our fiscal 2017 net revenues were earned outside of the u.s .' 'see note 20 to the accompanying consolidated financial statements for a summary of net revenues and operating income by segment , as well as net revenues and long-lived assets by geographic location .' 'our wholesale business our wholesale business sells our products globally to leading upscale and certain mid-tier department stores , specialty stores , and golf and pro shops .' 'we have continued to focus on elevating our brand by improving in-store product assortment and presentation , as well as full-price sell-throughs to consumers .' 'as of the end of fiscal 2017 , our wholesale products were sold through over 13000 doors worldwide , with the majority in specialty stores .' 'our products are also sold through the e-commerce sites of certain of our wholesale customers .' 'the primary product offerings sold through our wholesale channels of distribution include apparel , accessories , and home furnishings .' 'our luxury brands 2014 ralph lauren collection and ralph lauren purple label 2014 are distributed worldwide through a limited number of premier fashion retailers .' 'department stores are our major wholesale customers in north america .' 'in latin america , our wholesale products are sold in department stores and specialty stores .' 'in europe , our wholesale sales are comprised of a varying mix of sales to both department stores and specialty stores , depending on the country .' 'in asia , our wholesale products are distributed primarily through shop-within-shops at department stores .' 'we also distribute our wholesale products to certain licensed stores operated by our partners in latin america , asia , europe , and the middle east .' 'we sell the majority of our excess and out-of-season products through secondary distribution channels worldwide , including our retail factory stores .' 'worldwide wholesale distribution channels the following table presents the number of wholesale doors by segment as of april 1 , 2017: .']

what percentage of wholesale doors as of april 1 , 2017 where in the asia segment?

1%

['the asia of doors is 187 ;' 'the total of doors is 13337 ;']

[array(['', 'doors'], dtype=object) array(['north america', '7294'], dtype=object) array(['europe', '5690'], dtype=object) array(['asia', '187'], dtype=object) array(['other non-reportable segments', '166'], dtype=object) array(['total', '13337'], dtype=object)]

TXN/2017/page_55.pdf-2

['a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .' 'retiree health care benefit plan as of december 31 , 2017 , by $ 1 million .' 'the service cost and interest cost components of 2017 plan expense would have increased or decreased by less than $ 1 million .' 'deferred compensation arrangements we have a deferred compensation plan that allows u.s .' 'employees whose base salary and management responsibility exceed a certain level to defer receipt of a portion of their cash compensation .' 'payments under this plan are made based on the participant 2019s distribution election and plan balance .' 'participants can earn a return on their deferred compensation based on notional investments in the same investment funds that are offered in our defined contribution plans .' 'as of december 31 , 2017 , our liability to participants of the deferred compensation plans was $ 255 million and is recorded in other long-term liabilities on our consolidated balance sheets .' 'this amount reflects the accumulated participant deferrals and earnings thereon as of that date .' 'as of december 31 , 2017 , we held $ 236 million in mutual funds related to these plans that are recorded in long-term investments on our consolidated balance sheets , and serve as an economic hedge against changes in fair values of our other deferred compensation liabilities .' 'we record changes in the fair value of the liability and the related investment in sg&a as discussed in note 8 .' '11 .' 'debt and lines of credit short-term borrowings we maintain a line of credit to support commercial paper borrowings , if any , and to provide additional liquidity through bank loans .' 'as of december 31 , 2017 , we had a variable-rate revolving credit facility from a consortium of investment-grade banks that allows us to borrow up to $ 2 billion until march 2022 .' 'the interest rate on borrowings under this credit facility , if drawn , is indexed to the applicable london interbank offered rate ( libor ) .' 'as of december 31 , 2017 , our credit facility was undrawn and we had no commercial paper outstanding .' 'long-term debt we retired $ 250 million of maturing debt in march 2017 and another $ 375 million in june 2017 .' 'in may 2017 , we issued an aggregate principal amount of $ 600 million of fixed-rate , long-term debt .' 'the offering consisted of the reissuance of $ 300 million of 2.75% ( 2.75 % ) notes due in 2021 at a premium and the issuance of $ 300 million of 2.625% ( 2.625 % ) notes due in 2024 at a discount .' 'we incurred $ 3 million of issuance and other related costs .' 'the proceeds of the offerings were $ 605 million , net of the original issuance discount and premium , and were used for the repayment of maturing debt and general corporate purposes .' 'in november 2017 , we issued a principal amount of $ 500 million of fixed-rate , long-term debt due in 2027 .' 'we incurred $ 3 million of issuance and other related costs .' 'the proceeds of the offering were $ 494 million , net of the original issuance discount , and were used for general corporate purposes .' 'in may 2016 , we issued a principal amount of $ 500 million of fixed-rate , long-term debt due in 2022 .' 'we incurred $ 3 million of issuance and other related costs .' 'the proceeds of the offering were $ 499 million , net of the original issuance discount , and were used toward the repayment of a portion of $ 1.0 billion of maturing debt retired in may 2016 .' 'in may 2015 , we issued a principal amount of $ 500 million of fixed-rate , long-term debt due in 2020 .' 'we incurred $ 3 million of issuance and other related costs .' 'the proceeds of the offering were $ 498 million , net of the original issuance discount , and were used toward the repayment of a portion of the debt that matured in august 2015 .' 'we retired $ 250 million of maturing debt in april 2015 and another $ 750 million in august 2015 .' 'texas instruments 2022 2017 form 10-k 51 .']

['assumed health care cost trend rates for the u.s .' 'retiree health care benefit plan as of december 31 are as follows: .']

by how many percentage points did the health care cost trend rate for next year increase in 2017?

0.75

['the assumed health care cost trend rate for next year of 2017 is 7.50% ( 7.50 % ) ; the assumed health care cost trend rate for next year of 2016 is 6.75% ( 6.75 % ) ;']

[array(['', '2017', '2016'], dtype=object) array(['assumed health care cost trend rate for next year', '7.50% ( 7.50 % )', '6.75% ( 6.75 % )'], dtype=object) array(['ultimate trend rate', '5.00% ( 5.00 % )', '5.00% ( 5.00 % )'], dtype=object) array(['year in which ultimate trend rate is reached', '2028', '2024'], dtype=object) ]

AES/2001/page_48.pdf-3

['contract generation revenues increased $ 400 million , or 31% ( 31 % ) , to $ 1.7 billion in 2000 from $ 1.3 billion in 1999 .' 'excluding businesses acquired or that commenced commercial operations in 2000 or 1999 , contract generation revenues increased 4% ( 4 % ) to $ 1.3 billion in 2000 .' 'the increase in contract generation segment revenues was due primarily to increases in south america , north america , caribbean and asia , offset by a slight decline in europe/africa .' 'in south america , contract generation segment revenue increased $ 245 million , and this is due mainly to the acquisition of tiete .' 'in north america , contract generation segment revenues increased $ 76 million due primarily to the start of commercial operations at warrior run in january 2000 .' 'in the caribbean , contract generation segment revenues increased $ 92 million due primarily to the start of commercial operations at merida iii in june 2000 and increased revenues from los mina .' 'in asia , contract generation segment revenue increased $ 41 million due primarily to increased operations at the ecogen peaking plant and lal pir and pak gen in pakistan .' 'in europe/africa , contract generation segment revenues remained fairly constant with decreases at tisza ii in hungary being offset by the acquisition of a controlling interest at kilroot .' 'competitive supply revenues increased $ 1.5 billion , or 175% ( 175 % ) , to $ 2.4 billion in 2000 from $ 873 million in 1999 .' 'excluding businesses acquired or that commenced commercial operations in 2000 or 1999 , competitive supply revenues increased 25% ( 25 % ) to $ 477 million in 2000 .' 'the most significant increases occurred within north america and europe/africa .' 'slight increases occurred in south america and the caribbean .' 'asia reported a slight decrease .' 'in north america , competitive supply segment revenues increased $ 610 million due primarily to the new york plants and new energy .']

['wrote-off debt issuance costs of $ 4 million , which resulted in an extraordinary loss for the early retirement of debt .' 'net income net income decreased $ 522 million to $ 273 million in 2001 from $ 795 million in 2000 .' 'the overall decrease in net income is due to decreased net income from competitive supply and large utility businesses offset slightly by increases in the contract generation and growth distribution businesses .' 'the decreases are primarily due to lower market prices in the united kingdom and the decline in the brazilian real during 2001 resulting in foreign currency transaction losses of approximately $ 210 million .' 'additionally the company recorded severance and transaction costs related to the ipalco pooling-of-interest transaction and a loss from discontinued operations of $ 194 million .' 'our 10 largest contributors to net income in 2001 were as follows : lal pir/pak gen , shady point and thames from contract generation ; somerset from competitive supply ; edc , eletropaulo , ipalco , cilcorp and cemig from large utilities ; and sul from growth distribution .' '2000 compared to 1999 revenues revenues increased $ 3.4 billion , or 83% ( 83 % ) , to $ 7.5 billion in 2000 from $ 4.1 billion in 1999 .' 'the increase in revenues is due primarily to the acquisition of new businesses .' 'excluding businesses acquired or that commenced commercial operations during 2000 or 1999 , revenues increased 6% ( 6 % ) to $ 3.6 billion. .']

without the new york plants and new energy changes , what would 2000 competitive supply segment revenues have been in billions?

3.01

['the contract generation of 2000 is $ 1.7 billion ; the contract generation of 1999 is $ 1.3 billion ; the contract generation of % ( % ) change is 31% ( 31 % ) ;' 'in north america , competitive supply segment revenues increased $ 610 million due primarily to the new york plants and new energy .' 'the competitive supply of 2000 is $ 2.4 billion ; the competitive supply of 1999 is $ 873 million ; the competitive supply of % ( % ) change is 175% ( 175 % ) ;']

[array(['', '2000', '1999', '% ( % ) change'], dtype=object) array(['contract generation', '$ 1.7 billion', '$ 1.3 billion', '31% ( 31 % )'], dtype=object) array(['competitive supply', '$ 2.4 billion', '$ 873 million', '175% ( 175 % )'], dtype=object) array(['large utilities', '$ 2.1 billion', '$ 992 million', '112% ( 112 % )'], dtype=object) array(['growth distribution', '$ 1.3 billion', '$ 948 million', '37% ( 37 % )'], dtype=object) ]

ETR/2013/page_14.pdf-2

['the retail electric price variance is primarily due to : 2022 a formula rate plan increase at entergy louisiana , effective january 2013 , which includes an increase relating to the waterford 3 steam generator replacement project , which was placed in service in december 2012 .' 'the net income effect of the formula rate plan increase is limited to a portion representing an allowed return on equity with the remainder offset by costs included in other operation and maintenance expenses , depreciation expenses , and taxes other than income taxes ; 2022 the recovery of hinds plant costs through the power management rider at entergy mississippi , as approved by the mpsc , effective with the first billing cycle of 2013 .' 'the net income effect of the hinds plant cost recovery is limited to a portion representing an allowed return on equity on the net plant investment with the remainder offset by the hinds plant costs in other operation and maintenance expenses , depreciation expenses , and taxes other than income taxes ; 2022 an increase in the capacity acquisition rider at entergy arkansas , as approved by the apsc , effective with the first billing cycle of december 2012 , relating to the hot spring plant acquisition .' 'the net income effect of the hot spring plant cost recovery is limited to a portion representing an allowed return on equity on the net plant investment with the remainder offset by the hot spring plant costs in other operation and maintenance expenses , depreciation expenses , and taxes other than income taxes ; 2022 increases in the energy efficiency rider , as approved by the apsc , effective july 2013 and july 2012 .' 'energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have no effect on net income ; 2022 an annual base rate increase at entergy texas , effective july 2012 , as a result of the puct 2019s order that was issued in september 2012 in the november 2011 rate case ; and 2022 a formula rate plan increase at entergy mississippi , effective september 2013 .' 'see note 2 to the financial statements for a discussion of rate proceedings .' 'the louisiana act 55 financing savings obligation variance results from a regulatory charge recorded in the second quarter 2012 because entergy gulf states louisiana and entergy louisiana agreed to share with customers the savings from an irs settlement related to the uncertain tax position regarding the hurricane katrina and hurricane rita louisiana act 55 financing .' 'see note 3 to the financial statements for additional discussion of the tax settlement .' "entergy corporation and subsidiaries management's financial discussion and analysis ."]

['net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .' 'amount ( in millions ) .']

what percentage of the change in net revenue between 2012 and 2013 is due to volume/weather ?

7%

['the 2012 net revenue of amount ( in millions ) is $ 4969 ;' 'the volume/weather of amount ( in millions ) is 40 ;' 'the 2013 net revenue of amount ( in millions ) is $ 5524 ;']

[array(['', 'amount ( in millions )'], dtype=object) array(['2012 net revenue', '$ 4969'], dtype=object) array(['retail electric price', '236'], dtype=object) array(['louisiana act 55 financing savings obligation', '165'], dtype=object) array(['grand gulf recovery', '75'], dtype=object) array(['volume/weather', '40'], dtype=object) array(['fuel recovery', '35'], dtype=object) array(['miso deferral', '12'], dtype=object) array(['decommissioning trusts', '-23 ( 23 )'], dtype=object) array(['other', '15'], dtype=object) array(['2013 net revenue', '$ 5524'], dtype=object)]

C/2009/page_38.pdf-2

['( 1 ) net of hedges .' '( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( 30 % ) or less of the underlying collateral composed of full documentation loans .' 'see 201cmanaging global risk 2014credit risk 2014u.s .' 'consumer mortgage lending . 201d ( 3 ) s&b 2019s commercial real estate exposure is split into three categories of assets : held at fair value ; held- to-maturity/held-for-investment ; and equity .' 'see 201cmanaging global risk 2014credit risk 2014exposure to commercial real estate 201d section for a further discussion .' 'in the table above , 2009 includes a $ 330 million pretax adjustment to the cva balance , which reduced pretax revenues for the year , reflecting a correction of an error related to prior periods .' 'see 201csignificant accounting policies and significant estimates 201d below and notes 1 and 34 to the consolidated financial statements for a further discussion of this adjustment .' '2010 outlook the 2010 outlook for s&b will depend on the level of client activity and on macroeconomic conditions , market valuations and volatility , interest rates and other market factors .' 'management of s&b currently expects to maintain client activity throughout 2010 and to operate in market conditions that offer moderate volatility and increased liquidity .' 'operating expenses will benefit from continued re-engineering and expense management initiatives , but will be offset by investments in talent and infrastructure to support growth. .']

['2009 vs .' '2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .' 'the growth in revenue in the early part of the year was mainly due to a $ 7.1 billion increase in fixed income markets , reflecting strong trading opportunities across all asset classes in the first half of 2009 , and a $ 1.5 billion increase in investment banking revenue primarily from increases in debt and equity underwriting activities reflecting higher transaction volumes from depressed 2008 levels .' 'these increases were offset by a $ 6.4 billion decrease in lending revenue primarily from losses on credit default swap hedges .' 'excluding the 2009 and 2008 cva impact , as indicated in the table below , revenues increased 23% ( 23 % ) or $ 5.5 billion .' 'operating expenses decreased 17% ( 17 % ) , or $ 2.7 billion .' 'excluding the 2008 repositioning and restructuring charges and the 2009 litigation reserve release , operating expenses declined 11% ( 11 % ) or $ 1.6 billion , mainly as a result of headcount reductions and benefits from expense management .' 'provisions for loan losses and for benefits and claims decreased 7% ( 7 % ) or $ 129 million , to $ 1.7 billion , mainly due to lower credit reserve builds and net credit losses , due to an improved credit environment , particularly in the latter part of the year .' '2008 vs .' '2007 revenues , net of interest expense decreased 2% ( 2 % ) or $ 0.4 billion reflecting the overall difficult market conditions .' 'excluding the 2008 and 2007 cva impact , revenues decreased 3% ( 3 % ) or $ 0.6 billion .' 'the reduction in revenue was primarily due to a decrease in investment banking revenue of $ 2.3 billion to $ 3.2 billion , mainly in debt and equity underwriting , reflecting lower volumes , and a decrease in equity markets revenue of $ 2.3 billion to $ 2.9 billion due to extremely high volatility and reduced levels of activity .' 'these reductions were offset by an increase in fixed income markets of $ 2.9 billion to $ 14.4 billion due to strong performance in interest rates and currencies , and an increase in lending revenue of $ 2.4 billion to $ 4.2 billion mainly from gains on credit default swap hedges .' 'operating expenses decreased by 2% ( 2 % ) or $ 0.4 billion .' 'excluding the 2008 and 2007 repositioning and restructuring charges and the 2007 litigation reserve reversal , operating expenses decreased by 7% ( 7 % ) or $ 1.1 billion driven by headcount reduction and lower performance-based incentives .' 'provisions for credit losses and for benefits and claims increased $ 1.3 billion to $ 1.8 billion mainly from higher credit reserve builds and net credit losses offset by a lower provision for unfunded lending commitments due to deterioration in the credit environment .' 'certain revenues impacting securities and banking items that impacted s&b revenues during 2009 and 2008 are set forth in the table below. .']

what was the change in millions of alt-a mortgages pretax revenue from 2008 to 2009?

1058

['in millions of dollars the alt-a mortgages ( 1 ) ( 2 ) of pretax revenue 2009 is 321 ; the alt-a mortgages ( 1 ) ( 2 ) of pretax revenue 2008 is -737 ( 737 ) ;']

[array(['in millions of dollars', 'pretax revenue 2009', 'pretax revenue 2008'], dtype=object) array(['private equity and equity investments', '$ 201', '$ -377 ( 377 )'], dtype=object) array(['alt-a mortgages ( 1 ) ( 2 )', '321', '-737 ( 737 )'], dtype=object) array(['commercial real estate ( cre ) positions ( 1 ) ( 3 )', '68', '270'], dtype=object) array(['cva on citi debt liabilities under fair value option', '-3974 ( 3974 )', '4325'], dtype=object) array(['cva on derivatives positions excluding monoline insurers', '2204', '-3292 ( 3292 )'], dtype=object) array(['total significant revenue items', '$ -1180 ( 1180 )', '$ 189'], dtype=object) ]

PNC/2013/page_232.pdf-2

['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 alleged to have breached certain origination covenants and representations and warranties made to purchasers of the loans in the respective purchase and sale agreements .' 'for additional information on loan sales see note 3 loan sale and servicing activities and variable interest entities .' 'our historical exposure and activity associated with agency securitization repurchase obligations has primarily been related to transactions with fnma and fhlmc , as indemnification and repurchase losses associated with fha and va-insured and uninsured loans pooled in gnma securitizations historically have been minimal .' 'repurchase obligation activity associated with residential mortgages is reported in the residential mortgage banking segment .' 'in the fourth quarter of 2013 , pnc reached agreements with both fnma and fhlmc to resolve their repurchase claims with respect to loans sold between 2000 and 2008 .' 'pnc paid a total of $ 191 million related to these settlements .' 'pnc 2019s repurchase obligations also include certain brokered home equity loans/lines of credit that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .' 'pnc is no longer engaged in the brokered home equity lending business , and our exposure under these loan repurchase obligations is limited to repurchases of loans sold in these transactions .' 'repurchase activity associated with brokered home equity loans/lines of credit is reported in the non-strategic assets portfolio segment .' 'indemnification and repurchase liabilities are initially recognized when loans are sold to investors and are subsequently evaluated by management .' 'initial recognition and subsequent adjustments to the indemnification and repurchase liability for the sold residential mortgage portfolio are recognized in residential mortgage revenue on the consolidated income statement .' 'since pnc is no longer engaged in the brokered home equity lending business , only subsequent adjustments are recognized to the home equity loans/lines indemnification and repurchase liability .' 'these adjustments are recognized in other noninterest income on the consolidated income statement .' '214 the pnc financial services group , inc .' '2013 form 10-k .']

['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 .' 'one form of continuing involvement includes certain recourse and loan repurchase obligations associated with the transferred assets .' 'commercial mortgage loan recourse obligations we originate , close and service certain multi-family commercial mortgage loans which are sold to fnma under fnma 2019s delegated underwriting and servicing ( dus ) program .' 'we participated in a similar program with the fhlmc .' 'under these programs , we generally assume up to a one-third pari passu risk of loss on unpaid principal balances through a loss share arrangement .' 'at december 31 , 2013 and december 31 , 2012 , the unpaid principal balance outstanding of loans sold as a participant in these programs was $ 11.7 billion and $ 12.8 billion , respectively .' 'the potential maximum exposure under the loss share arrangements was $ 3.6 billion at december 31 , 2013 and $ 3.9 billion at december 31 , 2012 .' 'we maintain a reserve for estimated losses based upon our exposure .' 'the reserve for losses under these programs totaled $ 33 million and $ 43 million as of december 31 , 2013 and december 31 , 2012 , respectively , and is included in other liabilities on our consolidated balance sheet .' 'if payment is required under these programs , we would not have a contractual interest in the collateral underlying the mortgage loans on which losses occurred , although the value of the collateral is taken into account in determining our share of such losses .' 'our exposure and activity associated with these recourse obligations are reported in the corporate & institutional banking segment .' 'table 152 : analysis of commercial mortgage recourse obligations .']

in millions for 2013 , what was the net change in commercial mortgage recourse obligations?

10

['in millions the january 1 of 2013 is $ 43 ; the january 1 of 2012 is $ 47 ;' 'in millions the december 31 of 2013 is $ 33 ; the december 31 of 2012 is $ 43 ;']

[array(['in millions', '2013', '2012'], dtype=object) array(['january 1', '$ 43', '$ 47'], dtype=object) array(['reserve adjustments net', '-9 ( 9 )', '4'], dtype=object) array(['losses 2013 loan repurchases and settlements', '-1 ( 1 )', '-8 ( 8 )'], dtype=object) array(['december 31', '$ 33', '$ 43'], dtype=object)]

BKR/2018/page_59.pdf-1

['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .' 'the primary use of operating cash is to pay our suppliers , employees , tax authorities and others for a wide range of material and services .' 'cash flows from operating activities generated cash of $ 1762 million and used cash of $ 799 million for the years ended december 31 , 2018 and 2017 , respectively .' 'cash flows from operating activities increased $ 2561 million in 2018 primarily driven by better operating performance .' 'these cash inflows were supported by strong working capital cash flows , especially in the fourth quarter of 2018 , including approximately $ 300 million for a progress collection payment from a customer .' 'included in our cash flows from operating activities for 2018 and 2017 are payments of $ 473 million and $ 612 million , respectively , made primarily for employee severance as a result of our restructuring activities and merger and related costs .' 'cash flows from operating activities used $ 799 million and generated $ 262 million for the years ended december 31 , 2017 and 2016 , respectively .' 'cash flows from operating activities decreased $ 1061 million in 2017 primarily driven by a $ 1201 million negative impact from ending our receivables monetization program in the fourth quarter , and restructuring related payments throughout the year .' 'these cash outflows were partially offset by strong working capital cash flows , especially in the fourth quarter of 2017 .' 'included in our cash flows from operating activities for 2017 and 2016 are payments of $ 612 million and $ 177 million , respectively , made for employee severance as a result of our restructuring activities and merger and related costs .' 'investing activities cash flows from investing activities used cash of $ 578 million , $ 4123 million and $ 472 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .' 'our principal recurring investing activity is the funding of capital expenditures to ensure that we have the appropriate levels and types of machinery and equipment in place to generate revenue from operations .' 'expenditures for capital assets totaled $ 995 million , $ 665 million and $ 424 million for 2018 , 2017 and 2016 , respectively , partially offset by cash flows from the sale of property , plant and equipment of $ 458 million , $ 172 million and $ 20 million in 2018 , 2017 and 2016 , respectively .' 'proceeds from the disposal of assets related primarily .']

['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .' 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .' 'if market conditions were to change and our revenue was reduced significantly or operating costs were to increase , our cash flows and liquidity could be reduced .' 'additionally , it could cause the rating agencies to lower our credit rating .' 'there are no ratings triggers that would accelerate the maturity of any borrowings under our committed credit facility .' 'however , a downgrade in our credit ratings could increase the cost of borrowings under the credit facility and could also limit or preclude our ability to issue commercial paper .' 'should this occur , we could seek alternative sources of funding , including borrowing under the credit facility .' 'during the year ended december 31 , 2018 , we used cash to fund a variety of activities including certain working capital needs and restructuring costs , capital expenditures , the repayment of debt , payment of dividends , distributions to ge and share repurchases .' 'we believe that cash on hand , cash flows generated from operations and the available credit facility will provide sufficient liquidity to manage our global cash needs .' 'cash flows cash flows provided by ( used in ) each type of activity were as follows for the years ended december 31: .']

what are the expenditures for capital assets in 2018 as a percentage of cash from operating activities in 2018?

56.5%

['( in millions ) the operating activities of 2018 is $ 1762 ; the operating activities of 2017 is $ -799 ( 799 ) ; the operating activities of 2016 is $ 262 ;' 'cash flows cash flows provided by ( used in ) each type of activity were as follows for the years ended december 31: .' 'cash flows from operating activities generated cash of $ 1762 million and used cash of $ 799 million for the years ended december 31 , 2018 and 2017 , respectively .' 'expenditures for capital assets totaled $ 995 million , $ 665 million and $ 424 million for 2018 , 2017 and 2016 , respectively , partially offset by cash flows from the sale of property , plant and equipment of $ 458 million , $ 172 million and $ 20 million in 2018 , 2017 and 2016 , respectively .']

[array(['( in millions )', '2018', '2017', '2016'], dtype=object) array(['operating activities', '$ 1762', '$ -799 ( 799 )', '$ 262'], dtype=object) array(['investing activities', '-578 ( 578 )', '-4123 ( 4123 )', '-472 ( 472 )'], dtype=object) array(['financing activities', '-4363 ( 4363 )', '10919', '-102 ( 102 )'], dtype=object) ]

ZBH/2015/page_63.pdf-3

['.']

['zimmer biomet holdings , inc .' '2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .' 'in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specified dates ranging from one month to six months in advance of the scheduled maturity date .' 'between the closing date and june 30 , 2015 , we repaid the biomet senior notes we assumed in the merger .' 'the fair value of the principal amount plus interest was $ 2798.6 million .' 'these senior notes required us to pay a call premium in excess of the fair value of the notes when they were repaid .' 'as a result , we recognized $ 22.0 million in non-operating other expense related to this call premium .' 'the estimated fair value of our senior notes as of december 31 , 2015 , based on quoted prices for the specific securities from transactions in over-the-counter markets ( level 2 ) , was $ 8837.5 million .' 'the estimated fair value of the japan term loan as of december 31 , 2015 , based upon publicly available market yield curves and the terms of the debt ( level 2 ) , was $ 96.4 million .' 'the carrying value of the u.s .' 'term loan approximates fair value as it bears interest at short-term variable market rates .' 'we have entered into interest rate swap agreements which we designated as fair value hedges of underlying fixed- rate obligations on our senior notes due 2019 and 2021 .' 'see note 14 for additional information regarding the interest rate swap agreements .' 'we also have available uncommitted credit facilities totaling $ 35.8 million .' 'at december 31 , 2015 and 2014 , the weighted average interest rate for our long-term borrowings was 2.9 percent and 3.5 percent , respectively .' 'we paid $ 207.1 million , $ 67.5 million and $ 68.1 million in interest during 2015 , 2014 and 2013 , respectively .' '13 .' 'accumulated other comprehensive ( loss ) income oci refers to certain gains and losses that under gaap are included in comprehensive income but are excluded from net earnings as these amounts are initially recorded as an adjustment to stockholders 2019 equity .' 'amounts in oci may be reclassified to net earnings upon the occurrence of certain events .' 'our oci is comprised of foreign currency translation adjustments , unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities , and amortization of prior service costs and unrecognized gains and losses in actuarial assumptions on our defined benefit plans .' 'foreign currency translation adjustments are reclassified to net earnings upon sale or upon a complete or substantially complete liquidation of an investment in a foreign entity .' 'unrealized gains and losses on cash flow hedges are reclassified to net earnings when the hedged item affects net earnings .' 'unrealized gains and losses on available-for-sale securities are reclassified to net earnings if we sell the security before maturity or if the unrealized loss is considered to be other-than-temporary .' 'amounts related to defined benefit plans that are in oci are reclassified over the service periods of employees in the plan .' 'the reclassification amounts are allocated to all employees in the plans and , therefore , the reclassified amounts may become part of inventory to the extent they are considered direct labor costs .' 'see note 15 for more information on our defined benefit plans .' 'the following table shows the changes in the components of oci , net of tax ( in millions ) : foreign currency translation hedges unrealized gains on securities defined benefit .']

what percent did cash flow from hedges reduce after reclassification?

75.73%

['the balance december 31 2014 of foreign currency translation is $ 111.8 ; the balance december 31 2014 of cash flow hedges is $ 70.1 ; the balance december 31 2014 of unrealized gains on securities is $ -0.4 ( 0.4 ) ; the balance december 31 2014 of defined benefit plan items is $ -143.4 ( 143.4 ) ;' 'the oci before reclassifications of foreign currency translation is -305.2 ( 305.2 ) ; the oci before reclassifications of cash flow hedges is 52.7 ; the oci before reclassifications of unrealized gains on securities is -0.2 ( 0.2 ) ; the oci before reclassifications of defined benefit plan items is -30.6 ( 30.6 ) ;' 'the reclassifications of foreign currency translation is 2013 ; the reclassifications of cash flow hedges is -93.0 ( 93.0 ) ; the reclassifications of unrealized gains on securities is 2013 ; the reclassifications of defined benefit plan items is 9.2 ;']

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RL/2013/page_13.pdf-2

['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 % ) of our total wholesale revenues , with macy 2019s , inc .' '( "macy\'s" ) representing approximately 25% ( 25 % ) of our total wholesale revenues .' 'our products are sold primarily through our own sales forces .' 'our wholesale segment maintains its primary showrooms in new york city .' 'in addition , we maintain regional showrooms in boston , milan , paris , london , munich , madrid , and stockholm .' 'shop-within-shops .' 'as a critical element of our distribution to department stores , we and our licensing partners utilize shop-within-shops to enhance brand recognition , to permit more complete merchandising of our lines by the department stores , and to differentiate the presentation of our products .' 'shop- within-shop fixed assets primarily include items such as customized freestanding fixtures , wall cases and components , decorative items , and flooring .' 'as of march 30 , 2013 , we had approximately 20000 shop-within-shops dedicated to our ralph lauren-branded wholesale products worldwide .' 'the size of our shop-within-shops ranges from approximately 100 to 7400 square feet .' 'we normally share in the cost of building-out these shop-within-shops with our wholesale customers .' 'basic stock replenishment program .' 'basic products such as knit shirts , chino pants , oxford cloth shirts , selected accessories , and home products can be ordered by our wholesale customers at any time through our basic stock replenishment programs .' 'we generally ship these products within two-to-five days of order receipt .' 'our retail segment as of march 30 , 2013 , our retail segment consisted of 388 directly-operated freestanding stores worldwide , totaling approximately 3 million square feet , 494 concession-based shop-within-shops , and seven e-commerce websites .' 'the extension of our direct-to-consumer reach is one of our primary long-term strategic goals. .']

['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 worldwide through a limited number of premier fashion retailers .' 'department stores are our major wholesale customers in north america .' 'in latin america , our wholesale products are sold in department stores and specialty stores .' 'in europe , our wholesale sales are a varying mix of sales to both department stores and specialty stores , depending on the country .' 'we also distribute product to certain licensed stores operated by franchisees in europe and asia .' 'in addition , our club monaco products are distributed through select department stores and specialty stores in europe .' "in japan , our wholesale products are distributed primarily through shop-within-shops at premier and top-tier department stores , and the mix of business is weighted to women 2019s and men's blue label ." 'in the greater china and southeast asia region , our wholesale products are sold at mid and top-tier department stores in china , thailand , and the philippines , and the mix of business is primarily weighted to men 2019s and women 2019s blue label .' 'we sell the majority of our excess and out-of-season products through secondary distribution channels worldwide , including our retail factory stores .' 'worldwide distribution channels the following table presents the number of doors by geographic location in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of march 30 , 2013 : location number of .']

what percentage of doors in the wholesale segment as of march 30 , 2013 where in the asia geography?

1%

['location the asia of number ofdoors is 78 ;' 'location the total of number ofdoors is 10625 ;']

[array(['location', 'number ofdoors'], dtype=object) array(['the americas', '6043'], dtype=object) array(['europe', '4504'], dtype=object) array(['asia', '78'], dtype=object) array(['total', '10625'], dtype=object)]

UA/2011/page_71.pdf-1

['the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .' 'the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreements .' 'it is not possible to determine how much the company will spend on product supply obligations on an annual basis as contracts generally do not stipulate specific cash amounts to be spent on products .' 'the amount of product provided to the sponsorships depends on many factors including general playing conditions , the number of sporting events in which they participate and the company 2019s decisions regarding product and marketing initiatives .' 'in addition , the costs to design , develop , source and purchase the products furnished to the endorsers are incurred over a period of time and are not necessarily tracked separately from similar costs incurred for products sold to customers .' 'the company is , from time to time , involved in routine legal matters incidental to its business .' 'the company believes that the ultimate resolution of any such current proceedings and claims will not have a material adverse effect on its consolidated financial position , results of operations or cash flows .' 'in connection with various contracts and agreements , the company has agreed to indemnify counterparties against certain third party claims relating to the infringement of intellectual property rights and other items .' 'generally , such indemnification obligations do not apply in situations in which the counterparties are grossly negligent , engage in willful misconduct , or act in bad faith .' 'based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to its consolidated financial position or results of operations .' '9 .' 'stockholders 2019 equity the company 2019s class a common stock and class b convertible common stock have an authorized number of shares of 100.0 million shares and 11.3 million shares , respectively , and each have a par value of $ 0.0003 1/3 per share .' 'holders of class a common stock and class b convertible common stock have identical rights , including liquidation preferences , except that the holders of class a common stock are entitled to one vote per share and holders of class b convertible common stock are entitled to 10 votes per share on all matters submitted to a stockholder vote .' 'class b convertible common stock may only be held by kevin plank .']

['operating lease agreements .' 'included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .' 'the operating lease obligations included above do not include any contingent rent .' 'sponsorships and other marketing commitments within the normal course of business , the company enters into contractual commitments in order to promote the company 2019s brand and products .' 'these commitments include sponsorship agreements with teams and athletes on the collegiate and professional levels , official supplier agreements , athletic event sponsorships and other marketing commitments .' 'the following is a schedule of the company 2019s future minimum payments under its sponsorship and other marketing agreements as of december 31 , 2011 : ( in thousands ) .']

what was the percentage increase the contingent rent expense from 2010 to 2011

80%

['included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .']

[array(['2012', '$ 52855'], dtype=object) array(['2013', '46910'], dtype=object) array(['2014', '42514'], dtype=object) array(['2015', '22689'], dtype=object) array(['2016', '3580'], dtype=object) array(['2017 and thereafter', '966'], dtype=object) array(['total future minimum sponsorship and other marketing payments', '$ 169514'], dtype=object) ]

HWM/2015/page_87.pdf-1

['* includes all production-related costs , including raw materials consumed ; conversion costs , such as labor , materials , and utilities ; depreciation , depletion , and amortization ; and plant administrative expenses .' 'this segment represents a portion of alcoa 2019s upstream operations and consists of the company 2019s worldwide refining system .' 'alumina mines bauxite , from which alumina is produced and then sold directly to external smelter customers , as well as to the primary metals segment ( see primary metals below ) , or to customers who process it into industrial chemical products .' 'more than half of alumina 2019s production is sold under supply contracts to third parties worldwide , while the remainder is used internally by the primary metals segment .' 'alumina produced by this segment and used internally is transferred to the primary metals segment at prevailing market prices .' 'a portion of this segment 2019s third- party sales are completed through the use of agents , alumina traders , and distributors .' 'generally , the sales of this segment are transacted in u.s .' 'dollars while costs and expenses of this segment are transacted in the local currency of the respective operations , which are the australian dollar , the brazilian real , the u.s .' 'dollar , and the euro .' 'awac is an unincorporated global joint venture between alcoa and alumina limited and consists of a number of affiliated operating entities , which own , or have an interest in , or operate the bauxite mines and alumina refineries within the alumina segment ( except for the poc 0327os de caldas refinery in brazil and a portion of the sa 0303o lul 0301s refinery in brazil ) .' 'alcoa owns 60% ( 60 % ) and alumina limited owns 40% ( 40 % ) of these individual entities , which are consolidated by the company for financial reporting purposes .' 'as such , the results and analysis presented for the alumina segment are inclusive of alumina limited 2019s 40% ( 40 % ) interest .' 'in december 2014 , awac completed the sale of its ownership stake in jamalco , a bauxite mine and alumina refinery joint venture in jamaica , to noble group ltd .' 'jamalco was 55% ( 55 % ) owned by a subsidiary of awac , and , while owned by awac , 55% ( 55 % ) of both the operating results and assets and liabilities of this joint venture were included in the alumina segment .' 'as it relates to awac 2019s previous 55% ( 55 % ) ownership stake , the refinery ( awac 2019s share of the capacity was 779 kmt-per-year ) generated sales ( third-party and intersegment ) of approximately $ 200 in 2013 , and the refinery and mine combined , at the time of divestiture , had approximately 500 employees .' 'see restructuring and other charges in results of operations above. .']

['additionally , the latin american soft alloy extrusions business previously included in corporate was moved into the new transportation and construction solutions segment .' 'the remaining engineered products and solutions segment consists of the alcoa fastening systems and rings ( renamed to include portions of the firth rixson business acquired in november 2014 ) , alcoa power and propulsion ( includes the tital business acquired in march 2015 ) , alcoa forgings and extrusions ( includes the other portions of firth rixson ) , and alcoa titanium and engineered products ( a new business unit that consists solely of the rti international metals business acquired in july 2015 ) business units .' 'segment information for all prior periods presented was updated to reflect the new segment structure .' 'atoi for all reportable segments totaled $ 1906 in 2015 , $ 1968 in 2014 , and $ 1267 in 2013 .' 'the following information provides shipments , sales , and atoi data for each reportable segment , as well as certain production , realized price , and average cost data , for each of the three years in the period ended december 31 , 2015 .' 'see note q to the consolidated financial statements in part ii item 8 of this form 10-k for additional information .' 'alumina .']

what is the percentual reduction of intersegment sales concerning the total sales during 2013 and 2014?

4.58%

['the intersegment sales of 2015 is 1687 ; the intersegment sales of 2014 is 1941 ; the intersegment sales of 2013 is 2235 ;' 'the total sales of 2015 is $ 5142 ; the total sales of 2014 is $ 5450 ; the total sales of 2013 is $ 5561 ;']

[array(['', '2015', '2014', '2013'], dtype=object) array(['alumina production ( kmt )', '15720', '16606', '16618'], dtype=object) array(['third-party alumina shipments ( kmt )', '10755', '10652', '9966'], dtype=object) array(['alcoa 2019s average realized price per metric ton of alumina', '$ 317', '$ 324', '$ 328'], dtype=object) array(['alcoa 2019s average cost per metric ton of alumina*', '$ 237', '$ 282', '$ 295'], dtype=object) array(['third-party sales', '$ 3455', '$ 3509', '$ 3326'], dtype=object) array(['intersegment sales', '1687', '1941', '2235'], dtype=object) array(['total sales', '$ 5142', '$ 5450', '$ 5561'], dtype=object) array(['atoi', '$ 746', '$ 370', '$ 259'], dtype=object)]

RE/2017/page_41.pdf-1

['our losses from future catastrophic events could exceed our projections .' 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .' 'we use these loss projections to estimate our potential catastrophe losses in certain geographic areas and decide on the placement of retrocessional coverage or other actions to limit the extent of potential losses in a given geographic area .' 'these loss projections are approximations , reliant on a mix of quantitative and qualitative processes , and actual losses may exceed the projections by a material amount , resulting in a material adverse effect on our financial condition and results of operations. .']

['item 1a .' 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .' 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of operations could be materially and adversely affected and the trading price of our common shares could decline significantly .' 'risks relating to our business fluctuations in the financial markets could result in investment losses .' 'prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .' 'although financial markets have significantly improved since 2008 , they could deteriorate in the future .' 'there could also be disruption in individual market sectors , such as occurred in the energy sector in recent years .' 'such declines in the financial markets could result in significant realized and unrealized losses on investments and could have a material adverse impact on our results of operations , equity , business and insurer financial strength and debt ratings .' 'our results could be adversely affected by catastrophic events .' 'we are exposed to unpredictable catastrophic events , including weather-related and other natural catastrophes , as well as acts of terrorism .' 'any material reduction in our operating results caused by the occurrence of one or more catastrophes could inhibit our ability to pay dividends or to meet our interest and principal payment obligations .' 'by way of illustration , during the past five calendar years , pre-tax catastrophe losses , net of reinsurance , were as follows: .']

what was the average pre-tax catastrophe losses from 2013 to 2017

415.58

['calendar year : the 2013 of pre-tax catastrophe losses is 194.0 ;' 'calendar year : the 2014 of pre-tax catastrophe losses is 56.3 ;' 'calendar year : the 2015 of pre-tax catastrophe losses is 53.8 ;' 'calendar year : the 2016 of pre-tax catastrophe losses is 301.2 ;' 'calendar year : the 2017 of pre-tax catastrophe losses is $ 1472.6 ;']

[array(['calendar year:', 'pre-tax catastrophe losses'], dtype=object) array(['( dollars in millions )', ''], dtype=object) array(['2017', '$ 1472.6'], dtype=object) array(['2016', '301.2'], dtype=object) array(['2015', '53.8'], dtype=object) array(['2014', '56.3'], dtype=object) array(['2013', '194.0'], dtype=object)]

GPN/2008/page_39.pdf-3

['issuer purchases of equity securities in fiscal 2007 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100 million of global payments 2019 stock in the open market or as otherwise may be determined by us , subject to market conditions , business opportunities , and other factors .' 'under this authorization , we have repurchased 2.3 million shares of our common stock .' 'this authorization has no expiration date and may be suspended or terminated at any time .' 'repurchased shares will be retired but will be available for future issuance. .']

['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .' 'the line graph assumes the investment of $ 100 in our common stock , the standard & poor 2019s information technology index , and the standard & poor 2019s 500 stock index on may 31 , 2003 and assumes reinvestment of all dividends .' 'comparison of 5 year cumulative total return* among global payments inc. , the s&p 500 index and the s&p information technology index 5/03 5/04 5/05 5/06 5/07 5/08 global payments inc .' 's&p 500 s&p information technology * $ 100 invested on 5/31/03 in stock or index-including reinvestment of dividends .' 'fiscal year ending may 31 .' 'global payments s&p 500 information technology .']

what is the roi of global payments from 2003 to 2004?

37.8%

['the may 31 2003 of global payments is $ 100.00 ; the may 31 2003 of s&p 500 is $ 100.00 ; the may 31 2003 of s&p information technology is $ 100.00 ;' 'the may 31 2004 of global payments is 137.75 ; the may 31 2004 of s&p 500 is 118.33 ; the may 31 2004 of s&p information technology is 121.98 ;']

[array(['', 'global payments', 's&p 500', 's&p information technology'], dtype=object) array(['may 31 2003', '$ 100.00', '$ 100.00', '$ 100.00'], dtype=object) array(['may 31 2004', '137.75', '118.33', '121.98'], dtype=object) array(['may 31 2005', '205.20', '128.07', '123.08'], dtype=object) array(['may 31 2006', '276.37', '139.14', '123.99'], dtype=object) array(['may 31 2007', '238.04', '170.85', '152.54'], dtype=object) array(['may 31 2008', '281.27', '159.41', '156.43'], dtype=object)]

HOLX/2008/page_140.pdf-2

['as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .' 'it was determined that only customer relationship , trade name and developed technology and know-how had separately identifiable values .' 'the fair value of these intangible assets was determined through the application of the income approach .' 'customer relationship represents a large customer base that is expected to purchase the disposable mammopad product on a regular basis .' 'trade name represents the .']

['hologic , inc .' 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .' 'on september 18 , 2007 the company completed the acquisition of biolucent , inc .' '( 201cbiolucent 201d ) pursuant to a definitive agreement dated june 20 , 2007 .' 'the results of operations for biolucent have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .' 'the company has concluded that the acquisition of biolucent does not represent a material business combination and therefore no pro forma financial information has been provided herein .' 'biolucent , previously located in aliso viejo , california , develops , markets and sells mammopad breast cushions to decrease the discomfort associated with mammography .' 'prior to the acquisition , biolucent 2019s primary research and development efforts were directed at its brachytherapy business which was focused on breast cancer therapy .' 'prior to the acquisition , biolucent spun-off its brachytherapy technology and business to the holders of biolucent 2019s outstanding shares of capital stock .' 'as a result , the company only acquired biolucent 2019s mammopad cushion business and related assets .' 'the company invested $ 1000 directly in the spun-off brachytherapy business in exchange for shares of preferred stock issued by the new business .' '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 .' 'the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .' '99-12 , determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .' 'the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .' 'the company has considered the provision of eitf issue no .' '95-8 , accounting for contingent consideration paid to the shareholders of an acquired enterprise in a purchase business combination , and concluded that this contingent consideration will represent additional purchase price .' 'as a result , goodwill will be increased by the amount of the additional consideration , if any , when it becomes due and payable .' 'as of september 27 , 2008 , the company has not recorded any amounts for these potential earn-outs .' 'the allocation of the purchase price is based upon estimates of the fair value of assets acquired and liabilities assumed as of september 18 , 2007 .' 'the components and allocation of the purchase price consists of the following approximate amounts: .']

what is the estimated price of hologic common stock used in the transaction for biolucent acquisition?

27.3

['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 .']

[array(['net tangible assets acquired as of september 18 2007', '$ 2800'], dtype=object) array(['developed technology and know how', '12300'], dtype=object) array(['customer relationship', '17000'], dtype=object) array(['trade name', '2800'], dtype=object) array(['deferred income tax liabilities net', '-9500 ( 9500 )'], dtype=object) array(['goodwill', '47800'], dtype=object) array(['final purchase price', '$ 73200'], dtype=object)]

AMT/2007/page_32.pdf-2

['on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .' 'as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .' 'dividends we have never paid a dividend on any class of our common stock .' 'we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .' 'the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .' 'the loan agreement for our revolving credit facility and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .' 'in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization .' 'for more information about the restrictions under the loan agreement for the revolving credit facility , our notes indentures and the loan agreement related to the securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 3 to our consolidated financial statements included in this annual report. .']

['part ii item 5 .' 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2006. .']

what is the average number of shares per registered holder as of february 29 , 2008?

749524

['as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .']

[array(['2007', 'high', 'low'], dtype=object) array(['quarter ended march 31', '$ 41.31', '$ 36.63'], dtype=object) array(['quarter ended june 30', '43.84', '37.64'], dtype=object) array(['quarter ended september 30', '45.45', '36.34'], dtype=object) array(['quarter ended december 31', '46.53', '40.08'], dtype=object) array(['2006', 'high', 'low'], dtype=object) array(['quarter ended march 31', '$ 32.68', '$ 26.66'], dtype=object) array(['quarter ended june 30', '35.75', '27.35'], dtype=object) array(['quarter ended september 30', '36.92', '29.98'], dtype=object) array(['quarter ended december 31', '38.74', '35.21'], dtype=object)]

AMT/2008/page_105.pdf-2

['13 .' 'stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated discount notes due 2008 and a warrant to purchase 14.0953 shares of the company 2019s common stock .' 'these warrants became exercisable on january 29 , 2006 at an exercise price of $ 0.01 per share .' 'as these warrants expired on august 1 , 2008 , none were outstanding as of december 31 , in august 2005 , the company completed its merger with spectrasite , inc .' 'and assumed outstanding warrants to purchase shares of spectrasite , inc .' 'common stock .' 'as of the merger completion date , each warrant was exercisable for two shares of spectrasite , inc .' 'common stock at an exercise price of $ 32 per warrant .' 'upon completion of the merger , each warrant to purchase shares of spectrasite , inc .' 'common stock automatically converted into a warrant to purchase shares of the company 2019s common stock , such that upon exercise of each warrant , the holder has a right to receive 3.575 shares of the company 2019s common stock in lieu of each share of spectrasite , inc .' 'common stock that would have been receivable under each assumed warrant prior to the merger .' 'upon completion of the company 2019s merger with spectrasite , inc. , these warrants were exercisable for approximately 6.8 million shares of common stock .' 'of these warrants , warrants to purchase approximately 1.8 million and 2.0 million shares of common stock remained outstanding as of december 31 , 2008 and 2007 , respectively .' 'these warrants will expire on february 10 , 2010 .' 'stock repurchase programs 2014during the year ended december 31 , 2008 , the company repurchased an aggregate of approximately 18.3 million shares of its common stock for an aggregate of $ 697.1 million , including commissions and fees , pursuant to its publicly announced stock repurchase programs , as described below. .']

['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .' 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.08 , $ 33.93 and $ 24.98 , respectively .' 'the fair value of the espp offerings is estimated on the offering period commencement date using a black-scholes pricing model with the expense recognized over the expected life , which is the six month offering period over which employees accumulate payroll deductions to purchase the company 2019s common stock .' 'the weighted average fair value for the espp shares purchased during 2008 , 2007 and 2006 were $ 7.89 , $ 9.09 and $ 6.79 , respectively .' 'at december 31 , 2008 , 8.8 million shares remain reserved for future issuance under the plan .' 'key assumptions used to apply this pricing model for the years ended december 31 , are as follows: .']

what is the growth rate in the price of espp shares purchased from 2006 to 2007?

33.9%

['the weighted average fair value for the espp shares purchased during 2008 , 2007 and 2006 were $ 7.89 , $ 9.09 and $ 6.79 , respectively .']

[array(['', '2008', '2007', '2006'], dtype=object) array(['range of risk free interest rates', '1.99% ( 1.99 % ) 20143.28% ( 20143.28 % )', '4.98% ( 4.98 % ) 20145.05% ( 20145.05 % )', '5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )'], dtype=object) array(['weighted average risk-free interest rate', '2.58% ( 2.58 % )', '5.02% ( 5.02 % )', '5.08% ( 5.08 % )'], dtype=object) array(['expected life of the shares', '6 months', '6 months', '6 months'], dtype=object) array(['range of expected volatility of underlying stock price', '27.85% ( 27.85 % ) 201428.51% ( 201428.51 % )', '27.53% ( 27.53 % ) 201428.74% ( 201428.74 % )', '29.60% ( 29.60 % )'], dtype=object) array(['weighted average expected volatility of underlying stock price', '28.51% ( 28.51 % )', '28.22% ( 28.22 % )', '29.60% ( 29.60 % )'], dtype=object) array(['expected annual dividends', 'n/a', 'n/a', 'n/a'], dtype=object)]

AAL/2014/page_92.pdf-1

['( 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 those employees .' 'each employee group received a deemed claim amount based upon a portion of the value of cost savings provided by that group through reductions to pay and benefits as well as through certain work rule changes .' 'the total value of this deemed claim was approximately $ 1.7 billion .' '( 2 ) amounts include allowed claims ( claims approved by the bankruptcy court ) and estimated allowed claims relating to ( i ) the rejection or modification of financings related to aircraft and ( ii ) entry of orders treated as unsecured claims with respect to facility agreements supporting certain issuances of special facility revenue bonds .' 'the debtors recorded an estimated claim associated with the rejection or modification of a financing or facility agreement when the applicable motion was filed with the bankruptcy court to reject or modify such financing or facility agreement and the debtors believed that it was probable the motion would be approved , and there was sufficient information to estimate the claim .' 'see note 2 to american 2019s consolidated financial statements in part ii , item 8b for further information .' '( 3 ) pursuant to the plan , the debtors agreed to allow certain post-petition unsecured claims on obligations .' 'as a result , during the year ended december 31 , 2013 , american recorded reorganization charges to adjust estimated allowed claim amounts previously recorded on rejected special facility revenue bonds of $ 180 million , allowed general unsecured claims related to the 1990 and 1994 series of special facility revenue bonds that financed certain improvements at jfk , and rejected bonds that financed certain improvements at ord , which are included in the table above .' '( 4 ) the plan allowed unsecured creditors receiving aag series a preferred stock a conversion discount of 3.5% ( 3.5 % ) .' 'accordingly , american recorded the fair value of such discount upon the confirmation of the plan by the bankruptcy court. .']

['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty interest related to 10.5% ( 10.5 % ) secured notes and 7.50% ( 7.50 % ) senior secured notes .' 'other nonoperating expense , net of $ 84 million in 2013 consists principally of net foreign currency losses of $ 55 million and early debt extinguishment charges of $ 48 million .' 'other nonoperating income in 2012 consisted principally of a $ 280 million special credit related to the settlement of a commercial dispute partially offset by net foreign currency losses .' 'reorganization items , net reorganization items refer to revenues , expenses ( including professional fees ) , realized gains and losses and provisions for losses that are realized or incurred as a direct result of the chapter 11 cases .' 'the following table summarizes the components included in reorganization items , net on american 2019s consolidated statements of operations for the years ended december 31 , 2013 and 2012 ( in millions ) : .']

by how much did total reorganization items net increase from 2012 to 2013?

21.2%

['the total reorganization items net of 2013 is $ 2640 ; the total reorganization items net of 2012 is $ 2179 ;']

[array(['', '2013', '2012'], dtype=object) array(['pension and postretirement benefits', '$ 2014', '$ -66 ( 66 )'], dtype=object) array(['labor-related deemed claim ( 1 )', '1733', '2014'], dtype=object) array(['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320', '1951'], dtype=object) array(['fair value of conversion discount ( 4 )', '218', '2014'], dtype=object) array(['professional fees', '199', '227'], dtype=object) array(['other', '170', '67'], dtype=object) array(['total reorganization items net', '$ 2640', '$ 2179'], dtype=object)]

DISH/2014/page_64.pdf-3

['as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .' 'as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were beneficially held by charles w .' 'ergen , our chairman , and the remaining 25188204 were held in trusts established by mr .' 'ergen for the benefit of his family .' 'there is currently no trading market for our class b common stock .' 'dividends .' 'on december 28 , 2012 , we paid a cash dividend of $ 1.00 per share , or approximately $ 453 million , on our outstanding class a and class b common stock to stockholders of record at the close of business on december 14 , 2012 .' 'while we currently do not intend to declare additional dividends on our common stock , we may elect to do so from time to time .' 'payment of any future dividends will depend upon our earnings and capital requirements , restrictions in our debt facilities , and other factors the board of directors considers appropriate .' 'we currently intend to retain our earnings , if any , to support future growth and expansion , although we may repurchase shares of our common stock from time to time .' 'see further discussion under 201citem 7 .' 'management 2019s discussion and analysis of financial condition and results of operations 2013 liquidity and capital resources 201d in this annual report on form 10-k .' 'securities authorized for issuance under equity compensation plans .' 'see 201citem 12 .' 'security ownership of certain beneficial owners and management and related stockholder matters 201d in this annual report on form 10-k. .']

['part ii item 5 .' 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .' 'our class a common stock is quoted on the nasdaq global select market under the symbol 201cdish . 201d the high and low closing sale prices of our class a common stock during 2014 and 2013 on the nasdaq global select market ( as reported by nasdaq ) are set forth below. .']

what portion of the outstanding shares of our class b common stock were held by the chairman?

89.4%

['as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were beneficially held by charles w .' 'ergen , our chairman , and the remaining 25188204 were held in trusts established by mr .']

[array(['2014', 'high', 'low'], dtype=object) array(['first quarter', '$ 62.42', '$ 54.10'], dtype=object) array(['second quarter', '65.64', '56.23'], dtype=object) array(['third quarter', '66.71', '61.87'], dtype=object) array(['fourth quarter', '79.41', '57.96'], dtype=object) array(['2013', 'high', 'low'], dtype=object) array(['first quarter', '$ 38.02', '$ 34.19'], dtype=object) array(['second quarter', '42.52', '36.24'], dtype=object) array(['third quarter', '48.09', '41.66'], dtype=object) array(['fourth quarter', '57.92', '45.68'], dtype=object)]

C/2018/page_288.pdf-3

['the changes in the fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .' 'there was no net change in fair value during the years ended december 31 , 2018 and 2017 due to instrument-specific credit risk .' 'related interest income continues to be measured based on the contractual interest rates and reported as interest revenue in the consolidated statement of income. .']

['changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 2019s consolidated statement of income .' 'related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loan interest depending on the balance sheet classifications of the credit products .' 'the changes in fair value for the years ended december 31 , 2018 and 2017 due to instrument-specific credit risk totaled to a loss of $ 27 million and a gain of $ 10 million , respectively .' 'certain investments in unallocated precious metals citigroup invests in unallocated precious metals accounts ( gold , silver , platinum and palladium ) as part of its commodity and foreign currency trading activities or to economically hedge certain exposures from issuing structured liabilities .' 'under asc 815 , the investment is bifurcated into a debt host contract and a commodity forward derivative instrument .' 'citigroup elects the fair value option for the debt host contract , and reports the debt host contract within trading account assets on the company 2019s consolidated balance sheet .' 'the total carrying amount of debt host contracts across unallocated precious metals accounts was approximately $ 0.4 billion and $ 0.9 billion at december 31 , 2018 and 2017 , respectively .' 'the amounts are expected to fluctuate based on trading activity in future periods .' 'as part of its commodity and foreign currency trading activities , citi trades unallocated precious metals investments and executes forward purchase and forward sale derivative contracts with trading counterparties .' 'when citi sells an unallocated precious metals investment , citi 2019s receivable from its depository bank is repaid and citi derecognizes its investment in the unallocated precious metal .' 'the forward purchase or sale contract with the trading counterparty indexed to unallocated precious metals is accounted for as a derivative , at fair value through earnings .' 'as of december 31 , 2018 , there were approximately $ 13.7 billion and $ 10.3 billion in notional amounts of such forward purchase and forward sale derivative contracts outstanding , respectively .' 'certain investments in private equity and real estate ventures and certain equity method and other investments citigroup invests in private equity and real estate ventures for the purpose of earning investment returns and for capital appreciation .' 'the company has elected the fair value option for certain of these ventures , because such investments are considered similar to many private equity or hedge fund activities in citi 2019s investment companies , which are reported at fair value .' 'the fair value option brings consistency in the accounting and evaluation of these investments .' 'all investments ( debt and equity ) in such private equity and real estate entities are accounted for at fair value .' 'these investments are classified as investments on citigroup 2019s consolidated balance sheet .' 'changes in the fair values of these investments are classified in other revenue in the company 2019s consolidated statement of income .' 'citigroup also elected the fair value option for certain non-marketable equity securities whose risk is managed with derivative instruments that are accounted for at fair value through earnings .' 'these securities are classified as trading account assets on citigroup 2019s consolidated balance sheet .' 'changes in the fair value of these securities and the related derivative instruments are recorded in principal transactions .' 'effective january 1 , 2018 under asu 2016-01 and asu 2018-03 , a fair value option election is no longer required to measure these non-marketable equity securities through earnings .' 'see note 1 to the consolidated financial statements for additional details .' 'certain mortgage loans held-for-sale citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans hfs .' 'these loans are intended for sale or securitization and are hedged with derivative instruments .' 'the company has elected the fair value option to mitigate accounting mismatches in cases where hedge accounting is complex and to achieve operational simplifications .' 'the following table provides information about certain mortgage loans hfs carried at fair value: .']

what was the change in millions in the carrying amount reported on the consolidate balance sheet from 2017 to 2018?

130

['in millions of dollars the carrying amount reported on the consolidated balance sheet of december 312018 is $ 556 ; the carrying amount reported on the consolidated balance sheet of december 31 2017 is $ 426 ;']

[array(['in millions of dollars', 'december 312018', 'december 31 2017'], dtype=object) array(['carrying amount reported on the consolidated balance sheet', '$ 556', '$ 426'], dtype=object) array(['aggregate fair value in excess of ( less than ) unpaid principal balance', '21', '14'], dtype=object) array(['balance of non-accrual loans or loans more than 90 days past due', '2014', '2014'], dtype=object) array(['aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due', '2014', '2014'], dtype=object) ]

CE/2009/page_35.pdf-4

['( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .' 'no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock repurchase plan .' '%%transmsg*** transmitting job : d70731 pcn : 033000000 ***%%pcmsg|33 |00012|yes|no|02/10/2010 05:41|0|0|page is valid , no graphics -- color : n| .']

['we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .' 'for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any junior stock or parity stock and ( 2 ) neither we , nor any of our subsidiaries , will , subject to certain exceptions , redeem , purchase or otherwise acquire for consideration junior stock or parity stock through a sinking fund or otherwise , in each case unless we have paid or set apart funds for the payment of all accumulated and unpaid dividends with respect to the shares of preferred stock and any parity stock for all preceding dividend periods .' 'pursuant to this policy , we paid quarterly dividends of $ 0.265625 per share on our preferred stock on february 1 , 2009 , may 1 , 2009 , august 3 , 2009 and november 2 , 2009 and similar quarterly dividends during each quarter of 2008 .' 'the annual cash dividend declared and paid during the years ended december 31 , 2009 and 2008 were $ 10 million and $ 10 million , respectively .' 'on january 5 , 2010 , we declared a cash dividend of $ 0.265625 per share on our preferred stock amounting to $ 3 million and a cash dividend of $ 0.04 per share on our series a common stock amounting to $ 6 million .' 'both cash dividends are for the period from november 2 , 2009 to january 31 , 2010 and were paid on february 1 , 2010 to holders of record as of january 15 , 2010 .' 'on february 1 , 2010 , we announced we would elect to redeem all of our outstanding preferred stock on february 22 , 2010 .' 'holders of the preferred stock also have the right to convert their shares at any time prior to 5:00 p.m. , new york city time , on february 19 , 2010 , the business day immediately preceding the february 22 , 2010 redemption date .' 'based on the number of outstanding shares as of december 31 , 2009 and considering the redemption of our preferred stock , cash dividends to be paid in 2010 are expected to result in annual dividend payments less than those paid in 2009 .' 'the amount available to us to pay cash dividends is restricted by our senior credit agreement .' 'any decision to declare and pay dividends in the future will be made at the discretion of our board of directors and will depend on , among other things , our results of operations , cash requirements , financial condition , contractual restrictions and other factors that our board of directors may deem relevant .' 'celanese purchases of its equity securities the table below sets forth information regarding repurchases of our series a common stock during the three months ended december 31 , 2009 : period total number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dollar value of shares remaining that may be purchased under the program .']

what is the value of the shares purchased between december 1-31 2009

10698.02

['period the december 1-31 2009 of total number of shares purchased ( 1 ) is 334 ; the december 1-31 2009 of average price paid per share is $ 32.03 ; the december 1-31 2009 of total number of shares purchased as part of publicly announced program is - ; the december 1-31 2009 of approximate dollar value of shares remaining that may be purchased under the program is $ 122300000.00 ;']

[array(['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced program', 'approximate dollar value of shares remaining that may be purchased under the program'], dtype=object) array(['october 1-31 2009', '24980', '$ 24.54', '-', '$ 122300000.00'], dtype=object) array(['november 1-30 2009', '-', '$ -', '-', '$ 122300000.00'], dtype=object) array(['december 1-31 2009', '334', '$ 32.03', '-', '$ 122300000.00'], dtype=object) ]

RSG/2013/page_92.pdf-1

['restricted cash and marketable securities as of december 31 , 2013 , we had $ 169.7 million of restricted cash and marketable securities .' 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling centers .' 'the funds are deposited directly into trust accounts by the bonding authorities at the time of issuance .' 'as the use of these funds is contractually restricted , and we do not have the ability to use these funds for general operating purposes , they are classified as restricted cash and marketable securities in our consolidated balance sheets .' 'in the normal course of business , we may be required to provide financial assurance to governmental agencies and a variety of other entities in connection with municipal residential collection contracts , closure or post- closure of landfills , environmental remediation , environmental permits , and business licenses and permits as a financial guarantee of our performance .' 'at several of our landfills , we satisfy financial assurance requirements by depositing cash into restricted trust funds or escrow accounts .' 'property and equipment we record property and equipment at cost .' 'expenditures for major additions and improvements to facilities are capitalized , while maintenance and repairs are charged to expense as incurred .' 'when property is retired or .']

['republic services , inc .' 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .' 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of customers and markets in which we provide services , as well as the dispersion of our operations across many geographic areas .' 'we provide services to commercial , industrial , municipal and residential customers in the united states and puerto rico .' 'we perform ongoing credit evaluations of our customers , but generally do not require collateral to support customer receivables .' 'we establish an allowance for doubtful accounts based on various factors including the credit risk of specific customers , age of receivables outstanding , historical trends , economic conditions and other information .' 'accounts receivable , net of allowance for doubtful accounts accounts receivable represent receivables from customers for collection , transfer , recycling , disposal and other services .' 'our receivables are recorded when billed or when the related revenue is earned , if earlier , and represent claims against third parties that will be settled in cash .' 'the carrying value of our receivables , net of the allowance for doubtful accounts , represents their estimated net realizable value .' 'provisions for doubtful accounts are evaluated on a monthly basis and are recorded based on our historical collection experience , the age of the receivables , specific customer information and economic conditions .' 'we also review outstanding balances on an account-specific basis .' 'in general , reserves are provided for accounts receivable in excess of 90 days outstanding .' 'past due receivable balances are written-off when our collection efforts have been unsuccessful in collecting amounts due .' 'the following table reflects the activity in our allowance for doubtful accounts for the years ended december 31 , 2013 , 2012 and 2011: .']

in the account for the allowance for doubtful accounts what was the percent of the change in the additions charged to expense from 2012 to 2013

-46%

['the additions charged to expense of 2013 is 16.1 ; the additions charged to expense of 2012 is 29.7 ; the additions charged to expense of 2011 is 21.0 ;']

[array(['', '2013', '2012', '2011'], dtype=object) array(['balance at beginning of year', '$ 45.3', '$ 48.1', '$ 50.9'], dtype=object) array(['additions charged to expense', '16.1', '29.7', '21.0'], dtype=object) array(['accounts written-off', '-23.1 ( 23.1 )', '-32.5 ( 32.5 )', '-23.8 ( 23.8 )'], dtype=object) array(['balance at end of year', '$ 38.3', '$ 45.3', '$ 48.1'], dtype=object) ]

IPG/2013/page_46.pdf-1

['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 , 2013 .' '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 .' 'the interest income generated from these investments is subject to both domestic and foreign interest rate movements .' 'during 2013 and 2012 , we had interest income of $ 24.7 and $ 29.5 , respectively .' 'based on our 2013 results , a 100-basis-point increase or decrease in interest rates would affect our interest income by approximately $ 16.4 , assuming that all cash , cash equivalents and marketable securities are impacted in the same manner and balances remain constant from year-end 2013 levels .' 'foreign currency rates we are subject to translation and transaction risks related to changes in foreign currency exchange rates .' 'since we report revenues and expenses in u.s .' 'dollars , changes in exchange rates may either positively or negatively affect our consolidated revenues and expenses ( as expressed in u.s .' 'dollars ) from foreign operations .' 'the primary foreign currencies that impacted our results during 2013 were the australian dollar , brazilian real , euro , japanese yen and the south african rand .' 'based on 2013 exchange rates and operating results , if the u.s .' 'dollar were to strengthen or weaken by 10% ( 10 % ) , we currently estimate operating income would decrease or increase between 3% ( 3 % ) and 4% ( 4 % ) , assuming that all currencies are impacted in the same manner and our international revenue and expenses remain constant at 2013 levels .' 'the functional currency of our foreign operations is generally their respective local currency .' 'assets and liabilities are translated at the exchange rates in effect at the balance sheet date , and revenues and expenses are translated at the average exchange rates during the period presented .' 'the resulting translation adjustments are recorded as a component of accumulated other comprehensive loss , net of tax , in the stockholders 2019 equity section of our consolidated balance sheets .' 'our foreign subsidiaries generally collect revenues and pay expenses in their functional currency , mitigating transaction risk .' 'however , certain subsidiaries may enter into transactions in currencies other than their functional currency .' 'assets and liabilities denominated in currencies other than the functional currency are susceptible to movements in foreign currency until final settlement .' 'currency transaction gains or losses primarily arising from transactions in currencies other than the functional currency are included in office and general expenses .' 'we have not entered into a material amount of foreign currency forward exchange contracts or other derivative financial instruments to hedge the effects of potential adverse fluctuations in foreign currency exchange rates. .']

['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 established guidelines and policies , to manage some portion of these risks .' 'derivative instruments utilized in our hedging activities are viewed as risk management tools and are not used for trading or speculative purposes .' 'interest rates our exposure to market risk for changes in interest rates relates primarily to the fair market value and cash flows of our debt obligations .' 'the majority of our debt ( approximately 89% ( 89 % ) and 93% ( 93 % ) as of december 31 , 2013 and 2012 , respectively ) bears interest at fixed rates .' 'we do have debt with variable interest rates , but a 10% ( 10 % ) increase or decrease in interest rates would not be material to our interest expense or cash flows .' 'the fair market value of our debt is sensitive to changes in interest rates , and the impact of a 10% ( 10 % ) change in interest rates is summarized below .' 'increase/ ( decrease ) in fair market value as of december 31 , 10% ( 10 % ) increase in interest rates 10% ( 10 % ) decrease in interest rates .']

in 2013 what was the net amount that was received from increasing and decreasing interest rates , including interest income?

$ 25.7 million

['as of december 31 , the 2013 of increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates is $ -26.9 ( 26.9 ) ; the 2013 of increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates is $ 27.9 ;' 'we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .' 'the interest income generated from these investments is subject to both domestic and foreign interest rate movements .' 'during 2013 and 2012 , we had interest income of $ 24.7 and $ 29.5 , respectively .']

[array(['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'], dtype=object) array(['2013', '$ -26.9 ( 26.9 )', '$ 27.9'], dtype=object) array(['2012', '-27.5 ( 27.5 )', '28.4'], dtype=object)]

HIG/2008/page_113.pdf-2

['weighted average common shares outstanding and dilutive potential common shares ( diluted ) 306.7 319.1 315.9 .']

['table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s .' 'tax liability for foreign taxes paid by the company including payments from its separate account assets .' 'the separate account ftc is estimated for the current year using information from the most recent filed return , adjusted for the change in the allocation of separate account investments to the international equity markets during the current year .' 'the actual current year ftc can vary from the estimates due to actual ftcs passed through by the mutual funds .' 'the company recorded benefits of $ 16 , $ 11 and $ 17 related to separate account ftc in the years ended december 31 , 2008 , december 31 , 2007 and december 31 , 2006 , respectively .' 'these amounts included benefits related to true- ups of prior years 2019 tax returns of $ 4 , $ 0 and $ 7 in 2008 , 2007 and 2006 respectively .' 'the company 2019s unrecognized tax benefits increased by $ 15 during 2008 as a result of tax positions taken on the company 2019s 2007 tax return and expected to be taken on its 2008 tax return , bringing the total unrecognized tax benefits to $ 91 as of december 31 , 2008 .' 'this entire amount , if it were recognized , would affect the effective tax rate .' 'earnings ( losses ) per common share the following table represents earnings per common share data for the past three years : for additional information on earnings ( losses ) per common share see note 2 of notes to consolidated financial statements .' 'outlooks the hartford provides projections and other forward-looking information in the 201coutlook 201d sections within md&a .' 'the 201coutlook 201d sections contain many forward-looking statements , particularly relating to the company 2019s future financial performance .' 'these forward-looking statements are estimates based on information currently available to the company , are made pursuant to the safe harbor provisions of the private securities litigation reform act of 1995 and are subject to the precautionary statements set forth in the introduction to md&a above .' '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 .' 'outlook during 2008 , the company has been negatively impacted by conditions in the global financial markets and economic conditions in general .' 'as these conditions persist in 2009 , the company would anticipate that it would continue to be negatively impacted , including the effect of rating downgrades that have occurred and those that could occur in the future .' 'see risk factors in item 1a .' 'retail in the long-term , management continues to believe the market for retirement products will expand as individuals increasingly save and plan for retirement .' 'demographic trends suggest that as the 201cbaby boom 201d generation matures , a significant portion of the united states population will allocate a greater percentage of their disposable incomes to saving for their retirement years due to uncertainty surrounding the social security system and increases in average life expectancy .' 'near-term , the industry and the company are experiencing lower variable annuity sales as a result of recent market turbulence and uncertainty in the u.s .' 'financial system .' 'current market pressures are also increasing the expected claim costs , the cost and volatility of hedging programs , and the level of capital needed to support living benefit guarantees .' 'some companies have already begun to increase the price of their guaranteed living benefits and change the level of guarantees offered .' 'in 2009 , the company intends to adjust pricing levels and take certain actions to reduce the risks in its variable annuity product features in order to address the risks and costs associated with variable annuity benefit features in the current economic environment and explore other risk limiting techniques such as increased hedging or other reinsurance structures .' 'competitor reaction , including the extent of competitor risk limiting strategies , is difficult to predict and may result in a decline in retail 2019s market share .' 'significant declines in equity markets and increased equity market volatility are also likely to continue to impact the cost and effectiveness of our gmwb hedging program .' 'continued equity market volatility could result in material losses in our hedging program .' 'for more information on the gmwb hedging program , see the equity risk management section within capital markets risk management .' 'during periods of volatile equity markets , policyholders may allocate more of their variable account assets to the fixed account options and fixed annuities may see increased deposits .' 'in the fourth quarter of 2008 , the company has seen an increase in fixed .']

what is the net income reported in 2007 , ( in millions ) ?

2947.9

['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 .' 'the weighted average common shares outstanding ( basic ) of 2008 is 306.7 ; the weighted average common shares outstanding ( basic ) of 2007 is 316.3 ; the weighted average common shares outstanding ( basic ) of 2006 is 308.8 ;']

[array(['', '2008', '2007', '2006'], dtype=object) array(['basic earnings ( losses ) per share', '$ -8.99 ( 8.99 )', '$ 9.32', '$ 8.89'], dtype=object) array(['diluted earnings ( losses ) per share', '$ -8.99 ( 8.99 )', '$ 9.24', '$ 8.69'], dtype=object) array(['weighted average common shares outstanding ( basic )', '306.7', '316.3', '308.8'], dtype=object) array(['weighted average common shares outstanding and dilutive potential common shares ( diluted )', '306.7', '319.1', '315.9'], dtype=object) ]

WRK/2018/page_56.pdf-2

['( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .' 'we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual debt obligations .' 'see fffdnote 13 .' 'debt fffd fffd of the notes to consolidated financial statements for information on the interest rates that apply to our various debt instruments .' '( 2 ) see fffdnote 14 .' 'operating leases fffd of the notes to consolidated financial statements for additional information .' '( 3 ) the fair value step-up of $ 18.5 million is excluded .' 'see fffdnote 13 .' 'debt fffd fffd capital lease and other indebtednesstt fffd of the notes to consolidated financial statements for additional information .' '( 4 ) purchase obligations include agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including : fixed or minimum quantities to be purchased ; fixed , minimum or variable price provision ; and the approximate timing of the transaction .' 'purchase obligations exclude agreements that are cancelable without penalty .' '( 5 ) we have included in the table future estimated minimum pension plan contributions and estimated benefit payments related to postretirement obligations , supplemental retirement plans and deferred compensation plans .' 'our estimates are based on factors , such as discount rates and expected returns on plan assets .' 'future contributions are subject to changes in our underfunded status based on factors such as investment performance , discount rates , returns on plan assets and changes in legislation .' 'it is possible that our assumptions may change , actual market performance may vary or we may decide to contribute different amounts .' 'we have excluded $ 247.8 million of multiemployer pension plan withdrawal liabilities recorded as of september 30 , 2018 due to lack of definite payout terms for certain of the obligations .' 'see fffdnote 4 .' 'retirement plans fffd multiemployer plans fffd of the notes to consolidated financial statements for additional information .' '( 6 ) we have not included the following items in the table : fffd an item labeled fffdother long-term liabilities fffd reflected on our consolidated balance sheet because these liabilities do not have a definite pay-out scheme .' 'fffd $ 158.4 million from the line item fffdpurchase obligations and other fffd for certain provisions of the financial accounting standards board fffds ( fffdfasb fffd ) accounting standards codification ( fffdasc fffd ) 740 , fffdincome taxes fffd associated with liabilities for uncertain tax positions due to the uncertainty as to the amount and timing of payment , if any .' 'in addition to the enforceable and legally binding obligations presented in the table above , we have other obligations for goods and services and raw materials entered into in the normal course of business .' 'these contracts , however , are subject to change based on our business decisions .' 'expenditures for environmental compliance see item 1 .' 'fffdbusiness fffd fffd governmental regulation fffd environmental and other matters fffd , fffdbusiness fffd fffd governmental regulation fffd cercla and other remediation costs fffd , and fffd fffdbusiness fffd fffd governmental regulation fffd climate change fffd for a discussion of our expenditures for environmental compliance. .']

['contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .' 'certain amounts in this table are based on management fffds estimates and assumptions about these obligations , including their duration , the possibility of renewal , anticipated actions by third parties and other factors , including estimated minimum pension plan contributions and estimated benefit payments related to postretirement obligations , supplemental retirement plans and deferred compensation plans .' 'because these estimates and assumptions are subjective , the enforceable and legally binding obligations we actually pay in future periods may vary from those presented in the table. .']

what would the purchase obligations and other be for payments before the period be if they included the multiemployer pension plan?

$ 2458.3 million

['( in millions ) the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period total is 2210.5 ; the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period fiscal 2019 is 1676.6 ; the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period fiscal 2020and 2021 is 224.1 ; the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period fiscal 2022and 2023 is 114.9 ; the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period thereafter is 194.9 ;' '( 5 ) we have included in the table future estimated minimum pension plan contributions and estimated benefit payments related to postretirement obligations , supplemental retirement plans and deferred compensation plans .' 'our estimates are based on factors , such as discount rates and expected returns on plan assets .' 'future contributions are subject to changes in our underfunded status based on factors such as investment performance , discount rates , returns on plan assets and changes in legislation .' 'it is possible that our assumptions may change , actual market performance may vary or we may decide to contribute different amounts .' 'we have excluded $ 247.8 million of multiemployer pension plan withdrawal liabilities recorded as of september 30 , 2018 due to lack of definite payout terms for certain of the obligations .']

[array(['( in millions )', 'payments due by period total', 'payments due by period fiscal 2019', 'payments due by period fiscal 2020and 2021', 'payments due by period fiscal 2022and 2023', 'payments due by period thereafter'], dtype=object) array(['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 6039.0', '$ 726.6', '$ 824.8', '$ 1351.0', '$ 3136.6'], dtype=object) array(['operating lease obligations ( 2 )', '615.8', '132.1', '199.9', '118.4', '165.4'], dtype=object) array(['capital lease obligations ( 3 )', '152.5', '5.0', '6.7', '2.7', '138.1'], dtype=object) array(['purchase obligations and other ( 4 ) ( 5 ) ( 6 )', '2210.5', '1676.6', '224.1', '114.9', '194.9'], dtype=object) array(['total', '$ 9017.8', '$ 2540.3', '$ 1255.5', '$ 1587.0', '$ 3635.0'], dtype=object) ]

MRO/2008/page_70.pdf-1

['in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments used to mitigate price risk and the cost of purchased products for resale .' 'we process significant amounts of sour crude oil which can enhance our profitability compared to certain of our competitors , as sour crude oil typically can be purchased at a discount to sweet crude oil .' 'finally , our refining and wholesale marketing gross margin is impacted by changes in manufacturing costs , which are primarily driven by the level of maintenance activities at the refineries and the price of purchased natural gas used for plant fuel .' 'our 2008 refining and wholesale marketing gross margin was the key driver of the 43 percent decrease in rm&t segment income when compared to 2007 .' 'our average refining and wholesale marketing gross margin per gallon decreased 37 percent , to 11.66 cents in 2008 from 18.48 cents in 2007 , primarily due to the significant and rapid increases in crude oil prices early in 2008 and lagging wholesale price realizations .' 'our retail marketing gross margin for gasoline and distillates , which is the difference between the ultimate price paid by consumers and the cost of refined products , including secondary transportation and consumer excise taxes , also impacts rm&t segment profitability .' 'while on average demand has been increasing for several years , there are numerous factors including local competition , seasonal demand fluctuations , the available wholesale supply , the level of economic activity in our marketing areas and weather conditions that impact gasoline and distillate demand throughout the year .' 'in 2008 , demand began to drop due to the combination of significant increases in retail petroleum prices and a broad slowdown in general activity .' 'the gross margin on merchandise sold at retail outlets has historically been more constant .' 'the profitability of our pipeline transportation operations is primarily dependent on the volumes shipped through our crude oil and refined products pipelines .' 'the volume of crude oil that we transport is directly affected by the supply of , and refiner demand for , crude oil in the markets served directly by our crude oil pipelines .' 'key factors in this supply and demand balance are the production levels of crude oil by producers , the availability and cost of alternative modes of transportation , and refinery and transportation system maintenance levels .' 'the volume of refined products that we transport is directly affected by the production levels of , and user demand for , refined products in the markets served by our refined product pipelines .' 'in most of our markets , demand for gasoline peaks during the summer and declines during the fall and winter months , whereas distillate demand is more ratable throughout the year .' 'as with crude oil , other transportation alternatives and system maintenance levels influence refined product movements .' 'integrated gas our integrated gas strategy is to link stranded natural gas resources with areas where a supply gap is emerging due to declining production and growing demand .' 'our integrated gas operations include marketing and transportation of products manufactured from natural gas , such as lng and methanol , primarily in the u.s. , europe and west africa .' 'our most significant lng investment is our 60 percent ownership in a production facility in equatorial guinea , which sells lng under a long-term contract at prices tied to henry hub natural gas prices .' 'in 2008 , its .']

['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including depreciation .' 'the crack spread is a measure of the difference between market prices for refined products and crude oil , commonly used by the industry as an indicator of the impact of price on the refining margin .' 'crack spreads can fluctuate significantly , particularly when prices of refined products do not move in the same relationship as the cost of crude oil .' 'as a performance benchmark and a comparison with other industry participants , we calculate midwest ( chicago ) and u.s .' 'gulf coast crack spreads that we feel most closely track our operations and slate of products .' 'posted light louisiana sweet ( 201clls 201d ) prices and a 6-3-2-1 ratio of products ( 6 barrels of crude oil producing 3 barrels of gasoline , 2 barrels of distillate and 1 barrel of residual fuel ) are used for the crack spread calculation .' 'the following table lists calculated average crack spreads by quarter for the midwest ( chicago ) and gulf coast markets in 2008 .' 'crack spreads ( dollars per barrel ) 1st qtr 2nd qtr 3rd qtr 4th qtr 2008 .']

what was the average crack spread for us gulf coast lls 6-3-2-1 in the first and second quarter of 2008?

1.69

['crack spreads ( dollars per barrel ) the us gulf coast lls 6-3-2-1 of 1st qtr is $ 1.39 ; the us gulf coast lls 6-3-2-1 of 2nd qtr is $ 1.99 ; the us gulf coast lls 6-3-2-1 of 3rd qtr is $ 6.32 ; the us gulf coast lls 6-3-2-1 of 4th qtr is ( $ 0.01 ) ; the us gulf coast lls 6-3-2-1 of 2008 is $ 2.45 ;']

[array(['crack spreads ( dollars per barrel )', '1st qtr', '2nd qtr', '3rd qtr', '4th qtr', '2008'], dtype=object) array(['chicago lls 6-3-2-1', '$ 0.07', '$ 2.71', '$ 7.81', '$ 2.31', '$ 3.27'], dtype=object) array(['us gulf coast lls 6-3-2-1', '$ 1.39', '$ 1.99', '$ 6.32', '( $ 0.01 )', '$ 2.45'], dtype=object) ]

BLK/2013/page_29.pdf-2

['alternatives ( 2 ) 24337 ( 3053 ) 1645 ( 6837 ) 16092 total ishares $ 752706 $ 63971 $ 15960 $ 81735 $ 914372 ( 1 ) amounts represent $ 16.0 billion of aum acquired in the credit suisse etf acquisition in july 2013 .' '( 2 ) amounts include commodity ishares .' 'ishares is the leading etf provider in the world , with $ 914.4 billion of aum at december 31 , 2013 , and was the top asset gatherer globally in 20133 with $ 64.0 billion of net inflows for an organic growth rate of 8% ( 8 % ) .' 'equity net inflows of $ 74.1 billion were driven by flows into funds with broad developed market exposures , partially offset by outflows from emerging markets products .' 'ishares fixed income experienced net outflows of $ 7.5 billion , as the continued low interest rate environment led many liquidity-oriented investors to sell long-duration assets , which made up the majority of the ishares fixed income suite .' 'in 2013 , we launched several funds to meet demand from clients seeking protection in a rising interest rate environment by offering an expanded product set that includes four new u.s .' 'funds , including short-duration versions of our flagship high yield and investment grade credit products , and short maturity and liquidity income funds .' 'ishares alternatives had $ 3.1 billion of net outflows predominantly out of commodities .' 'ishares represented 23% ( 23 % ) of long-term aum at december 31 , 2013 and 35% ( 35 % ) of long-term base fees for ishares offers the most diverse product set in the industry with 703 etfs at year-end 2013 , and serves the broadest client base , covering more than 25 countries on five continents .' 'during 2013 , ishares continued its dual commitment to innovation and responsible product structuring by introducing 42 new etfs , acquiring credit suisse 2019s 58 etfs in europe and entering into a critical new strategic alliance with fidelity investments to deliver fidelity 2019s more than 10 million clients increased access to ishares products , tools and support .' 'our alliance with fidelity investments and a successful full first year for the core series have deeply expanded our presence and offerings among buy-and-hold investors .' 'our broad product range offers investors a precise , transparent and low-cost way to tap market returns and gain access to a full range of asset classes and global markets that have been difficult or expensive for many investors to access until now , as well as the liquidity required to make adjustments to their exposures quickly and cost-efficiently .' '2022 u.s .' 'ishares aum ended at $ 655.6 billion with $ 41.4 billion of net inflows driven by strong demand for developed markets equities and short-duration fixed income .' 'during the fourth quarter of 2012 , we debuted the core series in the united states , designed to provide the essential building blocks for buy-and-hold investors to use in constructing the core of their portfolio .' 'the core series demonstrated solid results in its first full year , raising $ 20.0 billion in net inflows , primarily in u.s .' 'equities .' 'in the united states , ishares maintained its position as the largest etf provider , with 39% ( 39 % ) share of aum3 .' '2022 international ishares aum ended at $ 258.8 billion with robust net new business of $ 22.6 billion led by demand for european and japanese equities , as well as a diverse range of fixed income products .' 'at year-end 2013 , ishares was the largest european etf provider with 48% ( 48 % ) of aum3 .' '1 simfund 2 lipper feri 3 blackrock ; bloomberg .']

['the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .' 'in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .' '2022 we have fully integrated our legacy retail and ishares retail distribution teams to create a unified client-facing presence .' 'as retail clients increasingly use blackrock 2019s capabilities in combination 2014 active , alternative and passive 2014 it is a strategic priority for blackrock to coherently deliver these capabilities through one integrated team .' '2022 international retail long-term net inflows of $ 17.5 billion , representing 15% ( 15 % ) organic growth , were positive across major regions and diversified across asset classes .' 'equity net inflows of $ 6.4 billion were driven by strong demand for our top-performing european equities franchise as investor risk appetite for the sector improved .' 'multi-asset class and fixed income products each generated net inflows of $ 4.8 billion , as investors looked to manage duration and volatility in their portfolios .' 'in 2013 , we were ranked as the third largest cross border fund provider2 .' 'in the united kingdom , we ranked among the five largest fund managers2 .' 'ishares .']

without the net new business led by demand for european and japanese equities , what was the value of international shares ? in billion $ ?

236.2

['2022 international ishares aum ended at $ 258.8 billion with robust net new business of $ 22.6 billion led by demand for european and japanese equities , as well as a diverse range of fixed income products .']

[array(['( in millions )', 'component changes in aum 2014 ishares 12/31/2012', 'component changes in aum 2014 ishares net new business', 'component changes in aum 2014 ishares acquisition ( 1 )', 'component changes in aum 2014 ishares market / fx', 'component changes in aum 2014 ishares 12/31/2013'], dtype=object) array(['equity', '$ 534648', '$ 74119', '$ 13021', '$ 96347', '$ 718135'], dtype=object) array(['fixed income', '192852', '-7450 ( 7450 )', '1294', '-7861 ( 7861 )', '178835'], dtype=object) array(['multi-asset class', '869', '355', '2014', '86', '1310'], dtype=object) array(['alternatives ( 2 )', '24337', '-3053 ( 3053 )', '1645', '-6837 ( 6837 )', '16092'], dtype=object) array(['total ishares', '$ 752706', '$ 63971', '$ 15960', '$ 81735', '$ 914372'], dtype=object) ]

PNC/2007/page_83.pdf-1

['( a ) there were no differences between the gaap basis and pro forma basis of reporting 2006 net income and related per share amounts .' 'see note 18 stock-based compensation plans for additional information .' 'recent accounting pronouncements in december 2007 , the fasb issued sfas 141 ( r ) , 201cbusiness combinations . 201d this statement will require all businesses acquired to be measured at the fair value of the consideration paid as opposed to the cost-based provisions of sfas 141 .' 'it will require an entity to recognize the assets acquired , the liabilities assumed , and any noncontrolling interest in the acquiree at the acquisition date , measured at their fair values as of that date .' 'sfas 141 ( r ) requires the value of consideration paid including any future contingent consideration to be measured at fair value at the closing date of the transaction .' 'also , restructuring costs and acquisition costs are to be expensed rather than included in the cost of the acquisition .' 'this guidance is effective for all acquisitions with closing dates after january 1 , 2009 .' 'in december 2007 , the fasb issued sfas 160 , 201caccounting and reporting of noncontrolling interests in consolidated financial statements , an amendment of arb no .' '51 . 201d this statement amends arb no .' '51 to establish accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary .' 'it clarifies that a noncontrolling interest should be reported as equity in the consolidated financial statements .' 'this statement requires expanded disclosures that identify and distinguish between the interests of the parent 2019s owners and the interests of the noncontrolling owners of an entity .' 'this guidance is effective january 1 , 2009 .' 'we are currently analyzing the standard but do not expect the adoption to have a material impact on our consolidated financial statements .' 'in november 2007 , the sec issued staff accounting bulletin ( 201csab 201d ) no .' '109 , that provides guidance regarding measuring the fair value of recorded written loan commitments .' 'the guidance indicates that the expected future cash flows related to servicing should be included in the fair value measurement of all written loan commitments that are accounted for at fair value through earnings .' 'sab 109 is effective january 1 , 2008 , prospectively to loan commitments issued or modified after that date .' 'the adoption of this guidance is not expected to have a material effect on our results of operations or financial position .' 'in june 2007 , the aicpa issued statement of position 07-1 , 201cclarification of the scope of the audit and accounting guide 201cinvestment companies 201d and accounting by parent companies and equity method investors for investments in investment companies 201d ( 201csop 07-1 201d ) .' 'this statement provides guidance for determining whether an entity is within the scope of the aicpa audit and accounting guide investment companies ( 201cguide 201d ) and whether the specialized industry accounting principles of the guide should be retained in the financial statements of a parent company of an investment company or an equity method investor in an .']

['stock-based compensation we did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under accounting principles board opinion no .' '25 , 201caccounting for stock issued to employees , 201d ( 201capb 25 201d ) .' 'effective january 1 , 2003 , we adopted the fair value recognition provisions of sfas 123 , 201caccounting for stock- based compensation , 201d as amended by sfas 148 , 201caccounting for stock-based compensation-transition and disclosure , 201d prospectively to all employee awards granted , modified or settled after january 1 , 2003 .' 'we did not restate results for prior years upon our adoption of sfas 123 .' 'since we adopted sfas 123 prospectively , the cost related to stock- based employee compensation included in net income for 2005 was less than what we would have recognized if we had applied the fair value based method to all awards since the original effective date of the standard .' 'in december 2004 , the fasb issued sfas 123r 201cshare- based payment , 201d which replaced sfas 123 and superseded apb 25 .' 'sfas 123r requires compensation cost related to share-based payments to employees to be recognized in the financial statements based on their fair value .' 'we adopted sfas 123r effective january 1 , 2006 , using the modified prospective method of transition , which required the provisions of sfas 123r be applied to new awards and awards modified , repurchased or cancelled after the effective date .' 'it also required changes in the timing of expense recognition for awards granted to retirement-eligible employees and clarified the accounting for the tax effects of stock awards .' 'the adoption of sfas 123r did not have a significant impact on our consolidated financial statements .' 'the following table shows the effect on 2005 net income and earnings per share if we had applied the fair value recognition provisions of sfas 123 , as amended , to all outstanding and unvested awards .' 'pro forma net income and earnings per share ( a ) .']

in millions , what were total adjustment to arrive at pro forma net income?

-6

['in millions except for per share data the net income of 2005 is $ 1325 ;' 'in millions except for per share data the pro forma net income of 2005 is $ 1319 ;' 'in millions except for per share data the add : stock-based employee compensation expense included in reported net income net of related tax effects of 2005 is 54 ;' 'in millions except for per share data the deduct : total stock-based employee compensation expense determined under the fair value method for all awards net of related taxeffects of 2005 is -60 ( 60 ) ;']

[array(['in millions except for per share data', '2005'], dtype=object) array(['net income', '$ 1325'], dtype=object) array(['add : stock-based employee compensation expense included in reported net income net of related tax effects', '54'], dtype=object) array(['deduct : total stock-based employee compensation expense determined under the fair value method for all awards net of related taxeffects', '-60 ( 60 )'], dtype=object) array(['pro forma net income', '$ 1319'], dtype=object) array(['earnings per share', ''], dtype=object) array(['basic-as reported', '$ 4.63'], dtype=object) array(['basic-pro forma', '4.60'], dtype=object) array(['diluted-as reported', '$ 4.55'], dtype=object) array(['diluted-pro forma', '4.52'], dtype=object)]

HIG/2004/page_125.pdf-4

['2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .' 'the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .' 'cash provided by financing activities decreased primarily due to lower proceeds from investment and universal life-type contracts as a result of the adoption of sop 03-1 , decreased capital raising activities , repayment of commercial paper and early retirement of junior subordinated debentures in 2004 .' 'the decrease in cash from financing activities and operating cash flows invested long-term accounted for the majority of the change in cash used for investing activities .' '2003 compared to 2002 2014 the increase in cash provided by operating activities was primarily the result of strong premium cash flows .' 'financing activities increased primarily due to capital raising activities related to the 2003 asbestos reserve addition and decreased due to repayments on long-term debt and lower proceeds from investment and universal life-type contracts .' 'the increase in cash from financing activities accounted for the majority of the change in cash used for investing activities .' 'operating cash flows in each of the last three years have been adequate to meet liquidity requirements .' 'equity markets for a discussion of the potential impact of the equity markets on capital and liquidity , see the capital markets risk management section under 201cmarket risk 201d .' 'ratings ratings are an important factor in establishing the competitive position in the insurance and financial services marketplace .' "there can be no assurance that the company's ratings will continue for any given period of time or that they will not be changed ." "in the event the company's ratings are downgraded , the level of revenues or the persistency of the company's business may be adversely impacted ." 'on august 4 , 2004 , moody 2019s affirmed the company 2019s and hartford life , inc . 2019s a3 senior debt ratings as well as the aa3 insurance financial strength ratings of both its property-casualty and life insurance operating subsidiaries .' 'in addition , moody 2019s changed the outlook for all of these ratings from negative to stable .' 'since the announcement of the suit filed by the new york attorney general 2019s office against marsh & mclennan companies , inc. , and marsh , inc .' 'on october 14 , 2004 , the major independent ratings agencies have indicated that they continue to monitor developments relating to the suit .' 'on october 22 , 2004 , standard & poor 2019s revised its outlook on the u.s .' 'property/casualty commercial lines sector to negative from stable .' 'on november 23 , 2004 , standard & poor 2019s revised its outlook on the financial strength and credit ratings of the property-casualty insurance subsidiaries to negative from stable .' 'the outlook on the life insurance subsidiaries and corporate debt was unaffected. .']

['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .' 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholders in 2003 , declared $ 262 and paid $ 257 in 2002 .' 'aoci - aoci increased by $ 179 as of december 31 , 2004 compared with december 31 , 2003 .' 'the increase in aoci is primarily the result of life 2019s adoption of sop 03-1 , which resulted in a $ 292 cumulative effect for unrealized gains on securities in the first quarter of 2004 related to the reclassification of investments from separate account assets to general account assets , partially offset by net unrealized losses on cash-flow hedging instruments .' 'the funded status of the company 2019s pension and postretirement plans is dependent upon many factors , including returns on invested assets and the level of market interest rates .' 'declines in the value of securities traded in equity markets coupled with declines in long- term interest rates have had a negative impact on the funded status of the plans .' 'as a result , the company recorded a minimum pension liability as of december 31 , 2004 , and 2003 , which resulted in an after-tax reduction of stockholders 2019 equity of $ 480 and $ 375 respectively .' 'this minimum pension liability did not affect the company 2019s results of operations .' 'for additional information on stockholders 2019 equity and aoci see notes 15 and 16 , respectively , of notes to consolidated financial statements .' 'cash flow 2004 2003 2002 .']

what is the chance in net cash flow generated from operating activities from 2003 to 2004?

-1262

['cash flow the net cash provided by operating activities of 2004 is $ 2634 ; the net cash provided by operating activities of 2003 is $ 3896 ; the net cash provided by operating activities of 2002 is $ 2577 ;']

[array(['cash flow', '2004', '2003', '2002'], dtype=object) array(['net cash provided by operating activities', '$ 2634', '$ 3896', '$ 2577'], dtype=object) array(['net cash used for investing activities', '$ -2401 ( 2401 )', '$ -8387 ( 8387 )', '$ -6600 ( 6600 )'], dtype=object) array(['net cash provided by financing activities', '$ 477', '$ 4608', '$ 4037'], dtype=object) array(['cash 2014 end of year', '$ 1148', '$ 462', '$ 377'], dtype=object)]

GS/2012/page_186.pdf-3

['rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .' 'rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the firm 2019s var model .' 'credit risk for on- balance sheet assets is based on the balance sheet value .' 'for off-balance sheet exposures , including otc derivatives and commitments , a credit equivalent amount is calculated based on the notional amount of each trade .' 'all such assets and exposures are then assigned a risk weight depending on , among other things , whether the counterparty is a sovereign , bank or a qualifying securities firm or other entity ( or if collateral is held , depending on the nature of the collateral ) .' 'tier 1 leverage ratio is defined as tier 1 capital under basel 1 divided by average adjusted total assets ( which includes adjustments for disallowed goodwill and intangible assets , and the carrying value of equity investments in non-financial companies that are subject to deductions from tier 1 capital ) .' '184 goldman sachs 2012 annual report .']

['notes to consolidated financial statements note 20 .' 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .' 'gramm-leach-bliley act of 1999 .' 'as a bank holding company , the firm is subject to consolidated regulatory capital requirements that are computed in accordance with the federal reserve board 2019s risk-based capital requirements ( which are based on the 2018basel 1 2019 capital accord of the basel committee ) .' 'these capital requirements are expressed as capital ratios that compare measures of capital to risk-weighted assets ( rwas ) .' 'the firm 2019s u.s .' 'bank depository institution subsidiaries , including gs bank usa , are subject to similar capital requirements .' 'under the federal reserve board 2019s capital adequacy requirements and the regulatory framework for prompt corrective action that is applicable to gs bank usa , the firm and its u.s .' 'bank depository institution subsidiaries must meet specific capital requirements that involve quantitative measures of assets , liabilities and certain off- balance-sheet items as calculated under regulatory reporting practices .' 'the firm and its u.s .' 'bank depository institution subsidiaries 2019 capital amounts , as well as gs bank usa 2019s prompt corrective action classification , are also subject to qualitative judgments by the regulators about components , risk weightings and other factors .' 'many of the firm 2019s subsidiaries , including gs&co .' 'and the firm 2019s other broker-dealer subsidiaries , are subject to separate regulation and capital requirements as described below .' 'group inc .' 'federal reserve board regulations require bank holding companies to maintain a minimum tier 1 capital ratio of 4% ( 4 % ) and a minimum total capital ratio of 8% ( 8 % ) .' 'the required minimum tier 1 capital ratio and total capital ratio in order to be considered a 201cwell-capitalized 201d bank holding company under the federal reserve board guidelines are 6% ( 6 % ) and 10% ( 10 % ) , respectively .' 'bank holding companies may be expected to maintain ratios well above the minimum levels , depending on their particular condition , risk profile and growth plans .' 'the minimum tier 1 leverage ratio is 3% ( 3 % ) for bank holding companies that have received the highest supervisory rating under federal reserve board guidelines or that have implemented the federal reserve board 2019s risk-based capital measure for market risk .' 'other bank holding companies must have a minimum tier 1 leverage ratio of 4% ( 4 % ) .' 'the table below presents information regarding group inc . 2019s regulatory capital ratios. .']

what was the change in tier 1 capital in millions between 2011 and 2012?

3715

['$ in millions the tier 1 capital of as of december 2012 is $ 66977 ; the tier 1 capital of as of december 2011 is $ 63262 ;']

[array(['$ in millions', 'as of december 2012', 'as of december 2011'], dtype=object) array(['tier 1 capital', '$ 66977', '$ 63262'], dtype=object) array(['tier 2 capital', '$ 13429', '$ 13881'], dtype=object) array(['total capital', '$ 80406', '$ 77143'], dtype=object) array(['risk-weighted assets', '$ 399928', '$ 457027'], dtype=object) array(['tier 1 capital ratio', '16.7% ( 16.7 % )', '13.8% ( 13.8 % )'], dtype=object) array(['total capital ratio', '20.1% ( 20.1 % )', '16.9% ( 16.9 % )'], dtype=object) array(['tier 1 leverage ratio', '7.3% ( 7.3 % )', '7.0% ( 7.0 % )'], dtype=object) ]

UNP/2009/page_68.pdf-2

['at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .' 'a portion of this expense is subject to achievement of the roic levels established for the performance stock unit grants .' '5 .' 'retirement plans pension and other postretirement benefits pension plans 2013 we provide defined benefit retirement income to eligible non-union employees through qualified and non-qualified ( supplemental ) pension plans .' 'qualified and non-qualified pension benefits are based on years of service and the highest compensation during the latest years of employment , with specific reductions made for early retirements .' 'other postretirement benefits ( opeb ) 2013 we provide defined contribution medical and life insurance benefits for eligible retirees .' 'these benefits are funded as medical claims and life insurance premiums are plan amendment effective january 1 , 2010 , medicare-eligible retirees who are enrolled in the union pacific retiree medical program will receive a contribution to a health reimbursement account , which can be used to pay eligible out-of-pocket medical expenses .' 'the impact of the plan amendment is reflected in the projected benefit obligation ( pbo ) at december 31 , 2009 .' 'funded status we are required by gaap to separately recognize the overfunded or underfunded status of our pension and opeb plans as an asset or liability .' 'the funded status represents the difference between the pbo and the fair value of the plan assets .' 'the pbo is the present value of benefits earned to date by plan participants , including the effect of assumed future salary increases .' 'the pbo of the opeb plan is equal to the accumulated benefit obligation , as the present value of the opeb liabilities is not affected by salary increases .' 'plan assets are measured at fair value .' 'we use a december 31 measurement date for plan assets and obligations for all our retirement plans. .']

['changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .']

what is the annual compensation expense for the remaining unvested performance retention awards?

1692307

['at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .']

[array(['', 'shares ( thous. )', 'weighted-averagegrant-date fair value'], dtype=object) array(['nonvested at january 1 2009', '873', '$ 50.70'], dtype=object) array(['granted', '449', '47.28'], dtype=object) array(['vested', '-240 ( 240 )', '43.23'], dtype=object) array(['forfeited', '-22 ( 22 )', '53.86'], dtype=object) array(['nonvested at december 31 2009', '1060', '$ 50.88'], dtype=object)]

ETR/2011/page_398.pdf-3

['see note 4 to the financial statements for a description of the money pool .' 'nuclear matters system energy owns and operates grand gulf .' 'system energy is , therefore , subject to the risks related to owning and operating a nuclear plant .' 'these include risks from the use , storage , handling and disposal of high- level and low-level radioactive materials , regulatory requirement changes , including changes resulting from events at other plants , limitations on the amounts and types of insurance commercially available for losses in connection with nuclear operations , and technological and financial uncertainties related to decommissioning nuclear plants at the end of their licensed lives , including the sufficiency of funds in decommissioning trusts .' 'in the event of an unanticipated early shutdown of grand gulf , system energy may be required to provide additional funds or credit support to satisfy regulatory requirements for decommissioning .' 'after the nuclear incident in japan resulting from the march 2011 earthquake and tsunami , the nrc established a task force to conduct a review of processes and regulations relating to nuclear facilities in the united states .' 'the task force issued a near term ( 90-day ) report in july 2011 that has made recommendations , which are currently being evaluated by the nrc .' 'it is anticipated that the nrc will issue certain orders and requests for information to nuclear plant licensees by the end of the first quarter 2012 that will begin to implement the task force 2019s recommendations .' 'these orders may require u.s .' 'nuclear operators , including entergy , to undertake plant modifications or perform additional analyses that could , among other things , result in increased costs and capital requirements associated with operating entergy 2019s nuclear plants. .']

['system energy resources , inc .' 'management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .' 'system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .' 'all debt and common stock issuances by system energy require prior regulatory approval .' 'debt issuances are also subject to issuance tests set forth in its bond indentures and other agreements .' 'system energy has sufficient capacity under these tests to meet its foreseeable capital needs .' 'in february 2012 , system energy vie issued $ 50 million of 4.02% ( 4.02 % ) series h notes due february 2017 .' 'system energy used the proceeds to purchase additional nuclear fuel .' 'system energy has obtained a short-term borrowing authorization from the ferc under which it may borrow , through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 200 million .' 'see note 4 to the financial statements for further discussion of system energy 2019s short-term borrowing limits .' 'system energy has also obtained an order from the ferc authorizing long-term securities issuances .' 'the current long-term authorization extends through july 2013 .' 'system energy 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .']

what is the total system energy 2019s receivables from the money pool in the last three years?

308879

['2011 the $ 120424 of 2010 is $ 97948 ; the $ 120424 of 2009 is $ 90507 ; the $ 120424 of 2008 is $ 42915 ;']

[array(['2011', '2010', '2009', '2008'], dtype=object) array(['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], dtype=object) array(['$ 120424', '$ 97948', '$ 90507', '$ 42915'], dtype=object)]

PPG/2005/page_20.pdf-1

['coatings sales increased $ 291 million or 5% ( 5 % ) in 2005 .' 'sales increased 3% ( 3 % ) due to higher selling prices across all businesses except automotive ; 1% ( 1 % ) due to improved volumes as increases in our aerospace , architectural and original equipment automotive businesses offset volume declines in automotive refinish and industrial coatings ; and 1% ( 1 % ) due to the positive effects of foreign currency translation .' 'operating income decreased $ 168 million in 2005 .' 'the adverse impact of inflation totaled $ 315 million , of which $ 245 million was attributable to higher raw material costs .' 'higher year-over-year selling prices increased operating earnings by $ 169 million .' 'coatings operating earnings were reduced by the $ 132 million charge for the cost of the marvin legal settlement net of insurance recoveries .' 'other factors increasing coatings operating income in 2005 were the increased sales volumes described above , manufacturing efficiencies , formula cost reductions and higher other income .' 'glass sales increased $ 33 million or 1% ( 1 % ) in 2005 .' 'sales increased 1% ( 1 % ) due to improved volumes as increases in our automotive replacement glass , insurance and services and performance glazings ( flat glass ) businesses offset volume declines in our fiber glass and automotive original equipment glass businesses .' 'the positive effects of foreign currency translation were largely offset by lower selling prices primarily in our automotive replacement glass and automotive original equipment businesses .' 'operating income decreased $ 113 million in 2005 .' 'the federal glass class action antitrust legal settlement of $ 61 million , the $ 49 million impact of rising natural gas costs and the absence of the $ 19 million gain in 2004 from the sale/ leaseback of precious metal combined to account for a reduction in operating earnings of $ 129 million .' 'the remaining year-over-year increase in glass operating earnings of $ 16 million resulted primarily from improved manufacturing efficiencies and lower overhead costs exceeding the adverse impact of other inflation .' 'our continuing efforts in 2005 to position the fiber glass business for future growth in profitability were adversely impacted by the rise in fourth quarter natural gas prices , slightly lower year-over-year sales , lower equity earnings due to weaker pricing in the asian electronics market , and the absence of the $ 19 million gain which occurred in 2004 stemming from the sale/ leaseback of precious metals .' 'despite high energy costs , we expect fiber glass earnings to improve in 2006 because of price strengthening in the asian electronics market , which began to occur in the fourth quarter of 2005 , increased cost reduction initiatives and the positive impact resulting from the start up of our new joint venture in china .' 'this joint venture will produce high labor content fiber glass reinforcement products and take advantage of lower labor costs , allowing us to refocus our u.s .' 'production capacity on higher margin direct process products .' 'the 2005 operating earnings of our north american automotive oem glass business declined by $ 30 million compared with 2004 .' 'significant structural changes continue to occur in the north american automotive industry , including the loss of u.s .' 'market share by general motors and ford .' 'this has created a very challenging and competitive environment for all suppliers to the domestic oems , including our business .' 'about half of the decline in earnings resulted from the impact of rising natural gas costs , particularly in the fourth quarter , combined with the traditional adverse impact of year-over-year sales price reductions producing a decline in earnings that exceeded our successful efforts to reduce manufacturing costs .' 'the other half of the 2005 decline was due to lower sales volumes and mix and higher new program launch costs .' 'the challenging competitive environment and high energy prices will continue in 2006 .' 'our business is working in 2006 to improve its performance through increased manufacturing efficiencies , structural cost reduction initiatives , focusing on profitable growth opportunities and improving our sales mix .' 'chemicals sales increased $ 364 million or 18% ( 18 % ) in 2005 .' 'sales increased 21% ( 21 % ) due to higher selling prices , primarily for chlor-alkali products , and 1% ( 1 % ) due to the combination of an acquisition in our optical products business and the positive effects of foreign currency translation .' 'total volumes declined 4% ( 4 % ) as volume increases in optical products were more than offset by volume declines in chlor-alkali and fine chemicals .' 'volume in chlor-alkali products and silicas were adversely impacted in the third and fourth quarters by the hurricanes .' 'operating income increased $ 160 million in 2005 .' 'the primary factor increasing operating income was the record high selling prices in chlor-alkali .' 'factors decreasing operating income were higher inflation , including $ 136 million due to increased energy and ethylene costs ; $ 34 million of direct costs related to the impact of the hurricanes ; $ 27 million due to the asset impairment charge related to our fine chemicals business ; lower sales volumes ; higher manufacturing costs and increased environmental expenses .' 'the increase in chemicals operating earnings occurred primarily through the first eight months of 2005 .' 'the hurricanes hit in september impacting volumes and costs in september through november and contributing to the rise in natural gas prices which lowered fourth quarter chemicals earnings by $ 58 million , almost 57% ( 57 % ) of the full year impact of higher natural gas prices .' 'the damage caused by hurricane rita resulted in the shutdown of our lake charles , la chemical plant for a total of eight days in september and an additional five 18 2005 ppg annual report and form 10-k .']

['management 2019s discussion and analysis action antitrust legal settlement .' 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under the ppg settlement arrangement relating to asbestos claims .' 'results of business segments net sales operating income ( millions ) 2005 2004 2005 2004 .']

what is the operating income percentage for the coatings segment in 2005?

10.9%

['( millions ) the coatings of net sales 2005 is $ 5566 ; the coatings of net sales 2004 is $ 5275 ; the coatings of net sales 2005 is $ 609 ; the coatings of 2004 is $ 777 ;']

[array(['( millions )', 'net sales 2005', 'net sales 2004', 'net sales 2005', '2004'], dtype=object) array(['coatings', '$ 5566', '$ 5275', '$ 609', '$ 777'], dtype=object) array(['glass', '2237', '2204', '56', '169'], dtype=object) array(['chemicals', '2398', '2034', '451', '291'], dtype=object)]

MA/2008/page_116.pdf-1

['the company provides limited postemployment benefits to eligible former u.s .' 'employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .' 'the company accounts for severance expense in accordance with sfas no .' '112 , 201cemployers 2019 accounting for postemployment benefits 201d by accruing the expected cost of the severance benefits expected to be provided to former employees after employment over their relevant service periods .' 'the company updates the assumptions in determining the severance accrual by evaluating the actual severance activity and long-term trends underlying the assumptions .' 'as a result of updating the assumptions , the company recorded severance expense ( benefit ) related to the severance plan of $ 2643 , $ ( 3418 ) and $ 8400 , respectively , during the years 2008 , 2007 and 2006 .' 'the company has an accrued liability related to the severance plan and other severance obligations in the amount of $ 63863 and $ 56172 at december 31 , 2008 and 2007 , respectively .' 'note 13 .' 'debt on april 28 , 2008 , the company extended its committed unsecured revolving credit facility , dated as of april 28 , 2006 ( the 201ccredit facility 201d ) , for an additional year .' 'the new expiration date of the credit facility is april 26 , 2011 .' 'the available funding under the credit facility will remain at $ 2500000 through april 27 , 2010 and then decrease to $ 2000000 during the final year of the credit facility agreement .' 'other terms and conditions in the credit facility remain unchanged .' 'the company 2019s option to request that each lender under the credit facility extend its commitment was provided pursuant to the original terms of the credit facility agreement .' 'borrowings under the facility are available to provide liquidity in the event of one or more settlement failures by mastercard international customers and , subject to a limit of $ 500000 , for general corporate purposes .' 'a facility fee of 8 basis points on the total commitment , or approximately $ 2030 , is paid annually .' 'interest on borrowings under the credit facility would be charged at the london interbank offered rate ( libor ) plus an applicable margin of 37 basis points or an alternative base rate , and a utilization fee of 10 basis points would be charged if outstanding borrowings under the facility exceed 50% ( 50 % ) of commitments .' 'the facility fee and borrowing cost are contingent upon the company 2019s credit rating .' 'the company also agreed to pay upfront fees of $ 1250 and administrative fees of $ 325 for the credit facility which are being amortized straight- line over three years .' 'facility and other fees associated with the credit facility or prior facilities totaled $ 2353 , $ 2477 and $ 2717 for each of the years ended december 31 , 2008 , 2007 and 2006 , respectively .' 'mastercard was in compliance with the covenants of the credit facility and had no borrowings under the credit facility at december 31 , 2008 or december 31 , 2007 .' 'the majority of credit facility lenders are customers or affiliates of customers of mastercard international .' 'in june 1998 , mastercard international issued ten-year unsecured , subordinated notes ( the 201cnotes 201d ) paying a fixed interest rate of 6.67% ( 6.67 % ) per annum .' 'mastercard repaid the entire principal amount of $ 80000 on june 30 .']

['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 2019s general assets through 2018 : benefit payments expected subsidy receipts benefit payments .']

considering the years 2009 and 2010 , what is the difference between the growth of the benefit payments and the expected subsidy receipts?

0.67%

['the 2009 of benefit payments is $ 2641 ; the 2009 of expected subsidy receipts is $ 77 ; the 2009 of net benefit payments is $ 2564 ;' 'the 2010 of benefit payments is 3139 ; the 2010 of expected subsidy receipts is 91 ; the 2010 of net benefit payments is 3048 ;']

[array(['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], dtype=object) array(['2009', '$ 2641', '$ 77', '$ 2564'], dtype=object) array(['2010', '3139', '91', '3048'], dtype=object) array(['2011', '3561', '115', '3446'], dtype=object) array(['2012', '3994', '140', '3854'], dtype=object) array(['2013', '4357', '169', '4188'], dtype=object) array(['2014 2013 2018', '25807', '1269', '24538'], dtype=object)]

UNP/2010/page_75.pdf-3

['13 .' 'financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .' 'we are not a party to leveraged derivatives and , by policy , do not use derivative financial instruments for speculative purposes .' 'derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged , both at inception and throughout the hedged period .' 'we formally document the nature and relationships between the hedging instruments and hedged items at inception , as well as our risk- management objectives , strategies for undertaking the various hedge transactions , and method of assessing hedge effectiveness .' 'changes in the fair market value of derivative financial instruments that do not qualify for hedge accounting are charged to earnings .' 'we may use swaps , collars , futures , and/or forward contracts to mitigate the risk of adverse movements in interest rates and fuel prices ; however , the use of these derivative financial instruments may limit future benefits from favorable interest rate and fuel price movements .' 'market and credit risk 2013 we address market risk related to derivative financial instruments by selecting instruments with value fluctuations that highly correlate with the underlying hedged item .' 'we manage credit risk related to derivative financial instruments , which is minimal , by requiring high credit standards for counterparties and periodic settlements .' 'at december 31 , 2010 and 2009 , we were not required to provide collateral , nor had we received collateral , relating to our hedging activities .' 'determination of fair value 2013 we determine the fair values of our derivative financial instrument positions based upon current fair values as quoted by recognized dealers or the present value of expected future cash flows .' 'interest rate fair value hedges 2013 we manage our overall exposure to fluctuations in interest rates by adjusting the proportion of fixed and floating rate debt instruments within our debt portfolio over a given period .' 'we generally manage the mix of fixed and floating rate debt through the issuance of targeted amounts of each as debt matures or as we require incremental borrowings .' 'we employ derivatives , primarily swaps , as one of the tools to obtain the targeted mix .' 'in addition , we also obtain flexibility in managing interest costs and the interest rate mix within our debt portfolio by evaluating the issuance of and managing outstanding callable fixed-rate debt securities .' 'swaps allow us to convert debt from fixed rates to variable rates and thereby hedge the risk of changes in the debt 2019s fair value attributable to the changes in interest rates .' 'we account for swaps as fair value hedges using the short-cut method ; therefore , we do not record any ineffectiveness within our consolidated financial statements. .']

['assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .' 'amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .' '12 .' 'accounts payable and other current liabilities dec .' '31 , dec .' '31 , millions 2010 2009 .']

what is the percentage increase of total accounts payable and other current liabilities from 2009-2010?

9.84%

['millions the total accounts payable and other currentliabilities of dec . 31 2010 is $ 2713 ; the total accounts payable and other currentliabilities of dec . 31 2009 is $ 2470 ;' '31 , millions 2010 2009 .']

[array(['millions', 'dec . 31 2010', 'dec . 31 2009'], dtype=object) array(['accounts payable', '$ 677', '$ 612'], dtype=object) array(['dividends and interest', '383', '347'], dtype=object) array(['accrued wages and vacation', '357', '339'], dtype=object) array(['income and other taxes', '337', '224'], dtype=object) array(['accrued casualty costs', '325', '379'], dtype=object) array(['equipment rents payable', '86', '89'], dtype=object) array(['other', '548', '480'], dtype=object) array(['total accounts payable and other currentliabilities', '$ 2713', '$ 2470'], dtype=object) ]

HWM/2018/page_69.pdf-2

['revenue recognition .' "the company's contracts with customers are comprised of acknowledged purchase orders incorporating the company 2019s standard terms and conditions , or for larger customers , may also generally include terms under negotiated multi-year agreements ." 'these contracts with customers typically consist of the manufacture of products which represent single performance obligations that are satisfied upon transfer of control of the product to the customer .' 'the company produces fastening systems ; seamless rolled rings ; investment castings , including airfoils and forged jet engine components ; extruded , machined and formed aircraft parts ; aluminum sheet and plate ; integrated aluminum structural systems ; architectural extrusions ; and forged aluminum commercial vehicle wheels .' 'transfer of control is assessed based on alternative use of the products we produce and our enforceable right to payment for performance to date under the contract terms .' 'transfer of control and revenue recognition generally occur upon shipment or delivery of the product , which is when title , ownership and risk of loss pass to the customer and is based on the applicable shipping terms .' 'the shipping terms vary across all businesses and depend on the product , the country of origin , and the type of transportation ( truck , train , or vessel ) .' 'an invoice for payment is issued at time of shipment .' 'the company 2019s objective is to have net 30-day terms .' 'our business units set commercial terms on which arconic sells products to its customers .' 'these terms are influenced by industry custom , market conditions , product line ( specialty versus commodity products ) , and other considerations .' 'in certain circumstances , arconic receives advanced payments from its customers for product to be delivered in future periods .' 'these advanced payments are recorded as deferred revenue until the product is delivered and title and risk of loss have passed to the customer in accordance with the terms of the contract .' 'deferred revenue is included in other current liabilities and other noncurrent liabilities and deferred credits on the accompanying consolidated balance sheet .' 'environmental matters .' 'expenditures for current operations are expensed or capitalized , as appropriate .' 'expenditures relating to existing conditions caused by past operations , which will not contribute to future revenues , are expensed .' 'liabilities are recorded when remediation costs are probable and can be reasonably estimated .' 'the liability may include costs such as site investigations , consultant fees , feasibility studies , outside contractors , and monitoring expenses .' 'estimates are generally not discounted or reduced by potential claims for recovery .' 'claims for recovery are recognized when probable and as agreements are reached with third parties .' 'the estimates also include costs related to other potentially responsible parties to the extent that arconic has reason to believe such parties will not fully pay their proportionate share .' 'the liability is continuously reviewed and adjusted to reflect current remediation progress , prospective estimates of required activity , and other factors that may be relevant , including changes in technology or regulations .' 'litigation matters .' 'for asserted claims and assessments , liabilities are recorded when an unfavorable outcome of a matter is .']

['discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .' 'a number of significant assumptions and estimates are involved in the application of the dcf model to forecast operating cash flows , including sales growth ( volumes and pricing ) , production costs , capital spending , and discount rate .' 'most of these assumptions vary significantly among the reporting units .' 'cash flow forecasts are generally based on approved business unit operating plans for the early years and historical relationships in later years .' 'the wacc rate for the individual reporting units is estimated with the assistance of valuation experts .' 'arconic would recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit 2019s fair value without exceeding the total amount of goodwill allocated to that reporting unit .' 'in connection with the interim impairment evaluation of long-lived assets for the disks operations ( an asset group within the aen business unit ) in the second quarter of 2018 , which resulted from a decline in forecasted financial performance for the business in connection with its updated three-year strategic plan , the company also performed an interim impairment evaluation of goodwill for the aen reporting unit .' 'the estimated fair value of the reporting unit was substantially in excess of the carrying value ; thus , there was no impairment of goodwill .' 'goodwill impairment tests in 2017 and 2016 indicated that goodwill was not impaired for any of the company 2019s reporting units , except for the arconic forgings and extrusions ( afe ) business whose estimated fair value was lower than its carrying value .' 'as such , arconic recorded an impairment for the full amount of goodwill in the afe reporting unit of $ 719 .' 'the decrease in the afe fair value was primarily due to unfavorable performance that was impacting operating margins and a higher discount rate due to an increase in the risk-free rate of return , while the carrying value increased compared to prior year .' 'other intangible assets .' 'intangible assets with indefinite useful lives are not amortized while intangible assets with finite useful lives are amortized generally on a straight-line basis over the periods benefited .' 'the following table details the weighted- average useful lives of software and other intangible assets by reporting segment ( numbers in years ) : .']

how long is the weighted- average useful lives of other assets , as a percent of software in the engineered products and solutions segment?

560%

['the engineered products and solutions of software is 5 ; the engineered products and solutions of other intangible assets is 33 ;']

[array(['', 'software', 'other intangible assets'], dtype=object) array(['engineered products and solutions', '5', '33'], dtype=object) array(['global rolled products', '5', '9'], dtype=object) array(['transportation and construction solutions', '5', '16'], dtype=object) ]

MMM/2005/page_81.pdf-1

['long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .' 'these securities are classified as current portion of long-term debt as the result of put provisions associated with these debt instruments .' 'the next date on which investors can require the company to repurchase the convertible notes is 2007 , thus in the above schedule these securities are considered due in 2007 ( final maturity 2032 ) .' 'the esop debt is serviced by dividends on stock held by the esop and by company contributions .' 'these contributions are not reported as interest expense , but are reported as an employee benefit expense in the consolidated statement of income .' 'other borrowings includes debt held by 3m 2019s international companies and floating rate notes in the united states , with the long-term portion of this debt primarily comprised of u.s .' 'dollar floating rate debt .' 'at december 31 , 2005 , available short-term committed lines of credit globally totaled about $ 618 million , of which $ 101 million was utilized .' 'debt covenants do not restrict the payment of dividends .' '3m has a medium-term notes program and shelf registration that have remaining capacity of approximately $ 1.438 billion at december 31 , 2005 .' 'in september 2003 , the company filed a shelf registration statement with the securities and exchange commission relating to the potential offering of debt securities of up to $ 1.5 billion .' 'this shelf registration became effective in october 2003 .' 'in december 2003 , the company established under the shelf a medium-term notes program through which up to $ 1.5 billion of medium-term notes may be offered .' '3m plans to use the net proceeds from issuances of debt securities under this registration for general corporate purposes , including the repayment of debt ; investments in or extensions of credit to 3m subsidiaries ; or the financing of possible acquisitions or business expansion .' 'at december 31 , 2004 , $ 62 million of medium-term notes had been issued under the medium-term notes program .' 'no debt was issued under this program in 2005 .' '3m may redeem its 30-year zero-coupon senior notes ( the 201cconvertible notes 201d ) at any time in whole or in part , beginning november 21 , 2007 , at the accreted conversion price ; however , bondholders may convert upon notification of redemption into 9.4602 shares of 3m common stock .' 'holders of the 30-year zero-coupon senior notes have the option to require 3m to purchase their notes at accreted value on november 21 in the years 2005 , 2007 , 2012 , 2017 , 2022 and 2027 .' 'in november 2005 , 22506 of the 639000 in outstanding bonds were redeemed , resulting in a payout from 3m of approximately $ 20 million .' 'this reduced the convertible notes 2019 face value at maturity to $ 616 million , which equates to a book value of approximately $ 539 million at december 31 , 2005 .' 'as disclosed in a form 8-k in november 2005 , 3m amended the terms of these securities to pay cash at a rate of 2.40% ( 2.40 % ) per annum of the principal amount at maturity of the company 2019s convertible notes , which equates to 2.75% ( 2.75 % ) per annum of the notes 2019 accreted value on november 21 , 2005 .' 'the cash interest payments will be made semiannually in arrears on may 22 , 2006 , november 22 , 2006 , may 22 , 2007 and november 22 , 2007 to holders of record on the 15th calendar day preceding each such interest payment date .' '3m originally sold $ 639 million in aggregate face amount of these 201cconvertible notes 201d on november 15 , 2002 , which are convertible into shares of 3m common stock .' 'the gross proceeds from the offering , to be used for general corporate purposes , were $ 550 million ( $ 540 million net of issuance costs ) .' 'debt issuance costs were amortized on a straight-line basis over a three-year period beginning in november 2002 .' 'on february 14 , 2003 , 3m registered these convertible notes in a registration statement filed with the securities and exchange commission .' 'the terms of the convertible notes include a yield to maturity of .50% ( .50 % ) and an initial conversion premium of 40% ( 40 % ) over the $ 65.00 ( split-adjusted ) closing price of 3m common stock on november 14 , 2002 .' 'if certain conditions for conversion ( relating to the closing common stock prices of 3m exceeding the conversion trigger price for specified periods ) are met , holders may convert each of the 30-year zero-coupon senior notes into 9.4602 shares of 3m common stock in any calendar quarter commencing after march 31 , 2003 .' 'the conversion trigger price for the fourth quarter of 2005 was $ 120.00 per share .' 'if the conditions for conversion are met , and 3m elects not to settle in cash , the 30-year zero-coupon senior notes will be convertible in the aggregate into approximately 5.8 million shares of 3m common stock .' '3m may choose to pay the redemption purchase price in cash and/or common stock ; however , if redemption occurs , the company has the intent and ability to settle this debt security in cash .' 'the conditions for conversion have never been met ; accordingly , there has been no impact on 3m 2019s diluted earnings per share .' 'for a discussion of accounting pronouncements that will affect accounting treatment for the convertible note , refer to note 1 to the consolidated financial statements for discussion of eitf issue no .' '04-08 , 201cthe effect of contingently convertible debt on diluted earnings per share 201d and proposed sfas no .' '128r , 201cearnings per share 201d. .']

['maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : .']

in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes

5.65

['long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .']

[array(['2006', '2007', '2008', '2009', '2010', 'thereafter', 'total'], dtype=object) array(['$ 492', '$ 622', '$ 85', '$ 44', '$ 0', '$ 558', '$ 1801'], dtype=object) ]

PKG/2012/page_13.pdf-1

['we currently have 71 corrugated manufacturing operations , of which 44 are owned , including 37 combining operations , or corrugated plants , and seven sheet plants .' 'four corrugated plants and 23 sheet plants are leased .' 'we also own one warehouse and miscellaneous other properties , including sales offices and woodlands management offices .' 'these sales offices and woodlands management offices generally have one to four employees and serve as administrative offices .' 'pca leases the space for regional design centers and numerous other distribution centers , warehouses and facilities .' 'the equipment in these leased facilities is , in virtually all cases , owned by pca , except for forklifts and other rolling stock which are generally leased .' 'we lease the cutting rights to approximately 88000 acres of timberland located near our valdosta mill ( 77000 acres ) and our counce mill ( 11000 acres ) .' 'on average , these cutting rights agreements have terms with approximately 11 years remaining .' 'our corporate headquarters is located in lake forest , illinois .' 'the headquarters facility is leased for the next nine years with provisions for two additional five year lease extensions .' 'item 3 .' 'legal proceedings during september and october 2010 , pca and eight other u.s .' 'and canadian containerboard producers were named as defendants in five purported class action lawsuits filed in the united states district court for the northern district of illinois , alleging violations of the sherman act .' 'the lawsuits have been consolidated in a single complaint under the caption kleen products llc v packaging corp .' 'of america et al .' 'the consolidated complaint alleges that the defendants conspired to limit the supply of containerboard , and that the purpose and effect of the alleged conspiracy was to artificially increase prices of containerboard products during the period from august 2005 to the time of filing of the complaint .' 'the complaint was filed as a purported class action suit on behalf of all purchasers of containerboard products during such period .' 'the complaint seeks treble damages and costs , including attorney 2019s fees .' 'the defendants 2019 motions to dismiss the complaint were denied by the court in april 2011 .' 'pca believes the allegations are without merit and will defend this lawsuit vigorously .' 'however , as the lawsuit is in the document production phase of discovery , pca is unable to predict the ultimate outcome or estimate a range of reasonably possible losses .' 'pca is a party to various other legal actions arising in the ordinary course of our business .' 'these legal actions cover a broad variety of claims spanning our entire business .' 'as of the date of this filing , we believe it is not reasonably possible that the resolution of these legal actions will , individually or in the aggregate , have a material adverse effect on our financial condition , results of operations or cash flows .' 'item 4 .' 'mine safety disclosures .']

['item 2 .' 'properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location function capacity ( tons ) counce , tn .' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' 'kraft linerboard mill 1057000 valdosta , ga .' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' 'kraft linerboard mill 559000 tomahawk , wi .' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' 'semi-chemical medium mill 545000 filer city , mi .' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' '.' 'semi-chemical medium mill 439000 .']

of the 71 corrugated manufacturing operations , what percent are owned?

62%

['semi-chemical medium mill 439000 .' 'we currently have 71 corrugated manufacturing operations , of which 44 are owned , including 37 combining operations , or corrugated plants , and seven sheet plants .']

[array(['location', 'function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill', 'capacity ( tons ) 1057000 559000 545000 439000'], dtype=object) array(['counce tn', 'valdosta ga', 'tomahawk wi'], dtype=object) array(['filer city mi', 'filer city mi', 'filer city mi'], dtype=object) array(['total', '', '2600000'], dtype=object)]

EMN/2016/page_104.pdf-3

['.']

['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibus plan .' "the directors' subplan provides for structured awards of restricted shares to non-employee members of the board of directors ." "restricted shares awarded under the directors' subplan are subject to the same terms and conditions of the 2012 omnibus plan ." "the directors' subplan does not constitute a separate source of shares for grant of equity awards and all shares awarded are part of the 10 million shares authorized under the 2012 omnibus plan ." "shares of restricted stock are granted on the first day of a non-f employee director's initial term of service and shares of restricted stock are granted each year to each non-employee director on the date of the annual meeting of stockholders ." 'general the company is authorized by the board of directors under the 2012 omnibus plan tof provide awards to employees and non- employee members of the board of directors .' "it has been the company's practice to issue new shares rather than treasury shares for equity awards that require settlement by the issuance of common stock and to withhold or accept back shares awarded to cover the related income tax obligations of employee participants ." 'shares of unrestricted common stock owned by non-d employee directors are not eligible to be withheld or acquired to satisfy the withholding obligation related to their income taxes .' 'aa shares of unrestricted common stock owned by specified senior management level employees are accepted by the company to pay the exercise price of stock options in accordance with the terms and conditions of their awards .' 'for 2016 , 2015 , and 2014 , total share-based compensation expense ( before tax ) of approximately $ 36 million , $ 36 million , and $ 28 million , respectively , was recognized in selling , general and administrative exd pense in the consolidated statements of earnings , comprehensive income and retained earnings for all share-based awards of which approximately $ 7 million , $ 7 million , and $ 4 million , respectively , related to stock options .' 'the compensation expense is recognized over the substantive vesting period , which may be a shorter time period than the stated vesting period for qualifying termination eligible employees as defined in the forms of award notice .' 'for 2016 , 2015 , and 2014 , approximately $ 2 million , $ 2 million , and $ 1 million , respectively , of stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period .' "stock option awards options have been granted on an annual basis to non-employee directors under the directors' subplan and predecessor plans and by the compensation and management development committee of the board of directors under the 2012 omnibus plan and predecessor plans to employees ." "option awards have an exercise price equal to the closing price of the company's stock on the date of grant ." 'the term of options is 10 years with vesting periods thf at vary up to three years .' 'vesting usually occurs ratably over the vesting period or at the end of the vesting period .' "the company utilizes the black scholes merton option valuation model which relies on certain assumptions to estimate an option's fair value ." 'the weighted average assumptions used in the determination of fair value for stock options awarded in 2016 , 2015 , and 2014 are provided in the table below: .']

what was the cumulative stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period from 2014 to 2016 in millions

5

['for 2016 , 2015 , and 2014 , approximately $ 2 million , $ 2 million , and $ 1 million , respectively , of stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period .']

[array(['assumptions', '2016', '2015', '2014'], dtype=object) array(['expected volatility rate', '23.71% ( 23.71 % )', '24.11% ( 24.11 % )', '25.82% ( 25.82 % )'], dtype=object) array(['expected dividend yield', '2.31% ( 2.31 % )', '1.75% ( 1.75 % )', '1.70% ( 1.70 % )'], dtype=object) array(['average risk-free interest rate', '1.23% ( 1.23 % )', '1.45% ( 1.45 % )', '1.44% ( 1.44 % )'], dtype=object) array(['expected term years', '5.0', '4.8', '4.7'], dtype=object)]

GS/2018/page_108.pdf-1

['in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .' '2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corporate equities and real estate and interests in hedge funds .' '2030 debt positions include interests in funds that invest in corporate mezzanine and senior debt instruments , loans backed by commercial and residential real estate , corporate bank loans and other corporate debt , including acquired portfolios of distressed loans .' '2030 funded equity and debt positions are included in our consolidated statements of financial condition in financial instruments owned .' 'see note 6 to the consolidated financial statements for further information about cash instruments .' '2030 these measures do not reflect the diversification effect across asset categories or across other market risk measures .' 'credit spread sensitivity on derivatives and financial liabilities .' 'var excludes the impact of changes in counterparty and our own credit spreads on derivatives , as well as changes in our own credit spreads ( debt valuation adjustment ) on financial liabilities for which the fair value option was elected .' 'the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives was a gain of $ 3 million ( including hedges ) as of both december 2018 and december 2017 .' 'in addition , the estimated sensitivity to a one basis point increase in our own credit spreads on financial liabilities for which the fair value option was elected was a gain of $ 41 million as of december 2018 and $ 35 million as of december 2017 .' 'however , the actual net impact of a change in our own credit spreads is also affected by the liquidity , duration and convexity ( as the sensitivity is not linear to changes in yields ) of those financial liabilities for which the fair value option was elected , as well as the relative performance of any hedges undertaken .' 'interest rate sensitivity .' 'loans receivable were $ 80.59 billion as of december 2018 and $ 65.93 billion as of december 2017 , substantially all of which had floating interest rates .' 'the estimated sensitivity to a 100 basis point increase in interest rates on such loans was $ 607 million as of december 2018 and $ 527 million as of december 2017 , of additional interest income over a twelve-month period , which does not take into account the potential impact of an increase in costs to fund such loans .' 'see note 9 to the consolidated financial statements for further information about loans receivable .' 'other market risk considerations as of both december 2018 and december 2017 , we had commitments and held loans for which we have obtained credit loss protection from sumitomo mitsui financial group , inc .' 'see note 18 to the consolidated financial statements for further information about such lending commitments .' 'in addition , we make investments in securities that are accounted for as available-for-sale and included in financial instruments owned in the consolidated statements of financial condition .' 'see note 6 to the consolidated financial statements for further information .' 'we also make investments accounted for under the equity method and we also make direct investments in real estate , both of which are included in other assets .' 'direct investments in real estate are accounted for at cost less accumulated depreciation .' 'see note 13 to the consolidated financial statements for further information about other assets .' '92 goldman sachs 2018 form 10-k .']

['the goldman sachs group , inc .' 'and subsidiaries management 2019s discussion and analysis during periods in which we have significantly more positive net revenue days than net revenue loss days , we expect to have fewer var exceptions because , under normal conditions , our business model generally produces positive net revenues .' 'in periods in which our franchise revenues are adversely affected , we generally have more loss days , resulting in more var exceptions .' 'the daily net revenues for positions included in var used to determine var exceptions reflect the impact of any intraday activity , including bid/offer net revenues , which are more likely than not to be positive by their nature .' 'sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .' 'other sensitivity measures we use to analyze market risk are described below .' '10% ( 10 % ) sensitivity measures .' 'the table below presents market risk by asset category for positions accounted for at fair value , that are not included in var. .']

for asset category for positions accounted for at fair value , that are not included in var , in millions for 2018 and 2017 , what was the maximum equity value?

2096

['$ in millions the equity of as of december 2018 is $ 1923 ; the equity of as of december 2017 is $ 2096 ;']

[array(['$ in millions', 'as of december 2018', 'as of december 2017'], dtype=object) array(['equity', '$ 1923', '$ 2096'], dtype=object) array(['debt', '1890', '1606'], dtype=object) array(['total', '$ 3813', '$ 3702'], dtype=object)]

VRTX/2006/page_121.pdf-2

['discretionary matching contributions during the year ended december 31 , $ 3341 $ 2894 $ 2492 shares issued during the year ended december 31 , 91 215 239 shares issuable as of the year ended december 31 , 28 19 57 .']

['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o .' 'significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments .' 'additionally , kissei agreed to reimburse the company for certain development costs , including a portion of costs for phase 2 trials of vx-702 .' 'research funding ended under this program in june 2000 , and the company has received the full amount of research funding specified under the agreement .' 'kissei has exclusive rights to develop and commercialize vx-702 in japan and certain far east countries and co-exclusive rights in china , taiwan and south korea .' 'the company retains exclusive marketing rights outside the far east and co-exclusive rights in china , taiwan and south korea .' 'in addition , the company will have the right to supply bulk drug material to kissei for sale in its territory and will receive royalties or drug supply payments on future product sales , if any .' 'in 2006 , 2005 and 2004 , approximately $ 6.4 million , $ 7.3 million and $ 3.5 million , respectively , was recognized as revenue under this agreement .' 'the $ 7.3 million of revenue recognized in 2005 includes a $ 2.5 million milestone paid upon kissei 2019s completion of regulatory filings in preparation for phase 1 clinical development of vx-702 in japan .' 'p .' 'employee benefits the company has a 401 ( k ) retirement plan ( the 201cvertex 401 ( k ) plan 201d ) in which substantially all of its permanent employees are eligible to participate .' 'participants may contribute up to 60% ( 60 % ) of their annual compensation to the vertex 401 ( k ) plan , subject to statutory limitations .' 'the company may declare discretionary matching contributions to the vertex 401 ( k ) plan that are payable in the form of vertex common stock .' 'the match is paid in the form of fully vested interests in a vertex common stock fund .' 'employees have the ability to transfer funds from the company stock fund as they choose .' 'the company declared matching contributions to the vertex 401 ( k ) plan as follows ( in thousands ) : q .' 'related party transactions as of december 31 , 2006 , 2005 and 2004 , the company had a loan outstanding to a former officer of the company in the amount of $ 36000 , $ 36000 , $ 97000 , respectively , which was initially advanced in april 2002 .' 'the loan balance is included in other assets on the consolidated balance sheets .' 'in 2001 , the company entered into a four year consulting agreement with a director of the company for the provision of part-time consulting services over a period of four years , at the rate of $ 80000 per year commencing in january 2002 .' 'the consulting agreement terminated in january 2006 .' 'r .' 'contingencies the company has certain contingent liabilities that arise in the ordinary course of its business activities .' 'the company accrues a reserve for contingent liabilities when it is probable that future expenditures will be made and such expenditures can be reasonably estimated. .']

what is the percent change in share issuable between the end of 2006 and the end of 2005?

47%

['the shares issuable as of the year ended december 31 , of 2006 is 28 ; the shares issuable as of the year ended december 31 , of 2005 is 19 ; the shares issuable as of the year ended december 31 , of 2004 is 57 ;']

[array(['', '2006', '2005', '2004'], dtype=object) array(['discretionary matching contributions during the year ended december 31,', '$ 3341', '$ 2894', '$ 2492'], dtype=object) array(['shares issued during the year ended december 31,', '91', '215', '239'], dtype=object) array(['shares issuable as of the year ended december 31,', '28', '19', '57'], dtype=object) ]

ETR/2015/page_133.pdf-4

['although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for 2019 , and $ 32.8 million for 2020 .' 'all of the scheduled principal payments for 2016 are for tranche a-2 , $ 23.6 million of the scheduled principal payments for 2017 are for tranche a-2 and $ 4 million of the scheduled principal payments for 2017 are for tranche a-3 .' 'all of the scheduled principal payments for 2018-2020 are for tranche a-3 .' 'with the proceeds , entergy gulf states reconstruction funding purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .' 'the transition property is reflected as a regulatory asset on the consolidated entergy texas balance sheet .' 'the creditors of entergy texas do not have recourse to the assets or revenues of entergy gulf states reconstruction funding , including the transition property , and the creditors of entergy gulf states reconstruction funding do not have recourse to the assets or revenues of entergy texas .' 'entergy texas has no payment obligations to entergy gulf states reconstruction funding except to remit transition charge collections. .']

['entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8 million , including carrying costs , the costs of funding and replenishing the storm recovery reserve in the amount of $ 63.9 million , and approximately $ 3 million of up-front financing costs associated with the securitization .' 'in july 2015 , entergy new orleans storm recovery funding i , l.l.c. , a company wholly owned and consolidated by entergy new orleans , issued $ 98.7 million of storm cost recovery bonds .' 'the bonds have a coupon of 2.67% ( 2.67 % ) and an expected maturity date of june 2024 .' 'although the principal amount is not due until the date given above , entergy new orleans storm recovery funding expects to make principal payments on the bonds over the next five years in the amounts of $ 11.4 million for 2016 , $ 10.6 million for 2017 , $ 11 million for 2018 , $ 11.2 million for 2019 , and $ 11.6 million for 2020 .' 'with the proceeds , entergy new orleans storm recovery funding purchased from entergy new orleans the storm recovery property , which is the right to recover from customers through a storm recovery charge amounts sufficient to service the securitization bonds .' 'the storm recovery property is reflected as a regulatory asset on the consolidated entergy new orleans balance sheet .' 'the creditors of entergy new orleans do not have recourse to the assets or revenues of entergy new orleans storm recovery funding , including the storm recovery property , and the creditors of entergy new orleans storm recovery funding do not have recourse to the assets or revenues of entergy new orleans .' 'entergy new orleans has no payment obligations to entergy new orleans storm recovery funding except to remit storm recovery charge collections .' 'entergy texas securitization bonds - hurricane rita in april 2007 the puct issued a financing order authorizing the issuance of securitization bonds to recover $ 353 million of entergy texas 2019s hurricane rita reconstruction costs and up to $ 6 million of transaction costs , offset by $ 32 million of related deferred income tax benefits .' 'in june 2007 , entergy gulf states reconstruction funding i , llc , a company that is now wholly-owned and consolidated by entergy texas , issued $ 329.5 million of senior secured transition bonds ( securitization bonds ) as follows : amount ( in thousands ) .']

what is the principal payment in 2020 as a percentage of the total senior secured transition bonds?

9.96%

['the total senior secured transition bonds of amount ( in thousands ) is $ 329500 ;' 'with the proceeds , entergy new orleans storm recovery funding purchased from entergy new orleans the storm recovery property , which is the right to recover from customers through a storm recovery charge amounts sufficient to service the securitization bonds .' 'although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for 2019 , and $ 32.8 million for 2020 .']

[array(['', 'amount ( in thousands )'], dtype=object) array(['senior secured transition bonds series a:', ''], dtype=object) array(['tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013', '$ 93500'], dtype=object) array(['tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018', '121600'], dtype=object) array(['tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022', '114400'], dtype=object) array(['total senior secured transition bonds', '$ 329500'], dtype=object)]

MAS/2012/page_92.pdf-1

['investments .' 'with respect to the company 2019s investments in private equity funds , the company had , at december 31 , 2012 , commitments to contribute up to $ 19 million of additional capital to such funds representing the company 2019s aggregate capital commitment to such funds less capital contributions made to date .' 'the company is contractually obligated to make additional capital contributions to certain of its private equity funds upon receipt of a capital call from the private equity fund .' 'the company has no control over when or if the capital calls will occur .' 'capital calls are funded in cash and generally result in an increase in the carrying value of the company 2019s investment in the private equity fund when paid. .']

['masco corporation notes to consolidated financial statements ( continued ) t .' 'other commitments and contingencies litigation .' 'we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , intellectual property , personal injury , environmental matters , product liability , construction defect , insurance coverage , personnel and employment disputes and other matters , including class actions .' 'we believe we have adequate defenses in these matters and that the outcome of these matters is not likely to have a material adverse effect on us .' 'however , there is no assurance that we will prevail in these matters , and we could in the future incur judgments , enter into settlements of claims or revise our expectations regarding the outcome of these matters , which could materially impact our results of operations .' 'in july 2012 , the company reached a settlement agreement related to the columbus drywall litigation .' 'the company and its insulation installation companies named in the suit agreed to pay $ 75 million in return for dismissal with prejudice and full release of all claims .' 'the company and its insulation installation companies continue to deny that the challenged conduct was unlawful and admit no wrongdoing as part of the settlement .' 'a settlement was reached to eliminate the considerable expense and uncertainty of this lawsuit .' 'the company recorded the settlement expense in the second quarter of 2012 and the amount was paid in the fourth quarter of 2012 .' 'warranty .' 'at the time of sale , the company accrues a warranty liability for the estimated cost to provide products , parts or services to repair or replace products in satisfaction of warranty obligations .' 'during the third quarter of 2012 , a business in the other specialty products segment recorded a $ 12 million increase in expected future warranty claims resulting from the completion of an analysis prepared by the company based upon its periodic assessment of recent business unit specific operating trends including , among others , home ownership demographics , sales volumes , manufacturing quality , an analysis of recent warranty claim activity and an estimate of current costs to service anticipated claims .' 'changes in the company 2019s warranty liability were as follows , in millions: .']

what was the percent of the change in the company 2019s warranty liability from 2011 to 2012

15.7%

['the balance at december 31 of 2012 is $ 118 ; the balance at december 31 of 2011 is $ 102 ;']

[array(['', '2012', '2011'], dtype=object) array(['balance at january 1', '$ 102', '$ 107'], dtype=object) array(['accruals for warranties issued during the year', '42', '28'], dtype=object) array(['accruals related to pre-existing warranties', '16', '8'], dtype=object) array(['settlements made ( in cash or kind ) during the year', '-38 ( 38 )', '-38 ( 38 )'], dtype=object) array(['other net ( including currency translation )', '-4 ( 4 )', '-3 ( 3 )'], dtype=object) array(['balance at december 31', '$ 118', '$ 102'], dtype=object)]

ETR/2017/page_422.pdf-3

['see note 4 to the financial statements for a description of the money pool .' 'entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .' 'the credit facility allows entergy texas to issue letters of credit against $ 30 million of the borrowing capacity of the facility .' 'as of december 31 , 2017 , there were no cash borrowings and $ 25.6 million of letters of credit outstanding under the credit facility .' 'in addition , entergy texas is a party to an uncommitted letter of credit facility as a means to post collateral to support its obligations to miso .' 'as of december 31 , 2017 , a $ 22.8 million letter of credit was outstanding under entergy texas 2019s letter of credit facility .' 'see note 4 to the financial statements for additional discussion of the credit facilities .' 'entergy texas obtained authorizations from the ferc through october 2019 for short-term borrowings , not to exceed an aggregate amount of $ 200 million at any time outstanding , and long-term borrowings and security issuances .' 'see note 4 to the financial statements for further discussion of entergy texas 2019s short-term borrowing limits .' 'entergy texas , inc .' 'and subsidiaries management 2019s financial discussion and analysis state and local rate regulation and fuel-cost recovery the rates that entergy texas charges for its services significantly influence its financial position , results of operations , and liquidity .' 'entergy texas is regulated and the rates charged to its customers are determined in regulatory proceedings .' 'the puct , a governmental agency , is primarily responsible for approval of the rates charged to customers .' 'filings with the puct 2011 rate case in november 2011 , entergy texas filed a rate case requesting a $ 112 million base rate increase reflecting a 10.6% ( 10.6 % ) return on common equity based on an adjusted june 2011 test year . a0 a0the rate case also proposed a purchased power recovery rider . a0 a0on january 12 , 2012 , the puct voted not to address the purchased power recovery rider in the rate case , but the puct voted to set a baseline in the rate case proceeding that would be applicable if a purchased power capacity rider is approved in a separate proceeding . a0 a0in april 2012 the puct staff filed direct testimony recommending a base rate increase of $ 66 million and a 9.6% ( 9.6 % ) return on common equity . a0 a0the puct staff , however , subsequently filed a statement of position in the proceeding indicating that it was still evaluating the position it would ultimately take in the case regarding entergy texas 2019s recovery of purchased power capacity costs and entergy texas 2019s proposal to defer its miso transition expenses . a0 a0in april 2012 , entergy texas filed rebuttal testimony indicating a revised request for a $ 105 million base rate increase . a0 a0a hearing was held in late-april through early-may 2012 .' 'in september 2012 the puct issued an order approving a $ 28 million rate increase , effective july 2012 . a0 a0the order included a finding that 201ca return on common equity ( roe ) of 9.80 percent will allow [entergy texas] a reasonable opportunity to earn a reasonable return on invested capital . 201d a0 a0the order also provided for increases in depreciation rates and the annual storm reserve accrual . a0 a0the order also reduced entergy texas 2019s proposed purchased power capacity costs , stating that they are not known and measurable ; reduced entergy texas 2019s regulatory assets associated with hurricane rita ; excluded from rate recovery capitalized financially-based incentive compensation ; included $ 1.6 million of miso transition expense in base rates ; and reduced entergy 2019s texas 2019s fuel reconciliation recovery by $ 4 .']

['all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .' 'debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .' 'entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .' 'entergy texas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']

if no payables were paid off between 2016 and 2017 , what is the value payables which were added in 2017?

44222

['2017 the $ 44903 of 2016 is $ 681 ; the $ 44903 of 2015 is ( $ 22068 ) ; the $ 44903 of 2014 is $ 306 ;' 'entergy texas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']

[array(['2017', '2016', '2015', '2014'], dtype=object) array(['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], dtype=object) array(['$ 44903', '$ 681', '( $ 22068 )', '$ 306'], dtype=object)]

ADI/2009/page_59.pdf-1

['g .' 'grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .' 'these grants include capital , employment and research and development grants .' 'capital grants for the acquisition of property and equipment are netted against the related capital expenditures and amortized as a credit to depreciation expense over the useful life of the related asset .' 'employment grants , which relate to employee hiring and training , and research and development grants are recognized in earnings in the period in which the related expenditures are incurred by the company .' 'h .' 'translation of foreign currencies the functional currency for the company 2019s foreign sales and research and development operations is the applicable local currency .' 'gains and losses resulting from translation of these foreign currencies into u.s .' 'dollars are recorded in accumulated other comprehensive ( loss ) income .' 'transaction gains and losses and remeasurement of foreign currency denominated assets and liabilities are included in income currently , including those at the company 2019s principal foreign manufacturing operations where the functional currency is the u.s .' 'dollar .' 'foreign currency transaction gains or losses included in other expenses , net , were not material in fiscal 2009 , 2008 or 2007 .' 'i .' 'derivative instruments and hedging agreements foreign exchange exposure management 2014 the company enters into forward foreign currency exchange contracts to offset certain operational and balance sheet exposures from the impact of changes in foreign currency exchange rates .' 'such exposures result from the portion of the company 2019s operations , assets and liabilities that are denominated in currencies other than the u.s .' 'dollar , primarily the euro ; other exposures include the philippine peso and the british pound .' 'these foreign currency exchange contracts are entered into to support transactions made in the normal course of business , and accordingly , are not speculative in nature .' 'the contracts are for periods consistent with the terms of the underlying transactions , generally one year or less .' 'hedges related to anticipated transactions are designated and documented at the inception of the respective hedges as cash flow hedges and are evaluated for effectiveness monthly .' 'derivative instruments are employed to eliminate or minimize certain foreign currency exposures that can be confidently identified and quantified .' 'as the terms of the contract and the underlying transaction are matched at inception , forward contract effectiveness is calculated by comparing the change in fair value of the contract to the change in the forward value of the anticipated transaction , with the effective portion of the gain or loss on the derivative instrument reported as a component of accumulated other comprehensive ( loss ) income ( oci ) in shareholders 2019 equity and reclassified into earnings in the same period during which the hedged transaction affects earnings .' 'any residual change in fair value of the instruments , or ineffectiveness , is recognized immediately in other income/expense .' 'additionally , the company enters into forward foreign currency contracts that economically hedge the gains and losses generated by the remeasurement of certain recorded assets and liabilities in a non-functional currency .' 'changes in the fair value of these undesignated hedges are recognized in other income/expense immediately as an offset to the changes in the fair value of the asset or liability being hedged .' 'analog devices , inc .' 'notes to consolidated financial statements 2014 ( continued ) .']

['intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .' 'the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 years .' 'amortization expense from continuing operations , related to intangibles was $ 7.4 million , $ 9.3 million and $ 9.2 million in fiscal 2009 , 2008 and 2007 , respectively .' 'the company expects annual amortization expense for these intangible assets to be: .']

what is the growth rate in amortization expense in 2009?

-20.4%

['amortization expense from continuing operations , related to intangibles was $ 7.4 million , $ 9.3 million and $ 9.2 million in fiscal 2009 , 2008 and 2007 , respectively .']

[array(['fiscal years', 'amortization expense'], dtype=object) array(['2010', '$ 5425'], dtype=object) array(['2011', '$ 1430'], dtype=object)]

AON/2011/page_61.pdf-1

['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .' 'the economic activity that impacts property and casualty insurance is described as exposure units , and is closely correlated with employment levels , corporate revenue and asset values .' 'during 2011 we began to see some improvement in pricing ; however , we would still consider this to be a 2018 2018soft market , 2019 2019 which began in 2007 .' 'in a soft market , premium rates flatten or decrease , along with commission revenues , due to increased competition for market share among insurance carriers or increased underwriting capacity .' 'changes in premiums have a direct and potentially material impact on the insurance brokerage industry , as commission revenues are generally based on a percentage of the premiums paid by insureds .' 'in 2011 , pricing showed signs of stabilization and improvement in both our retail and reinsurance brokerage product lines and we expect this trend to slowly continue into 2012 .' 'additionally , beginning in late 2008 and continuing through 2011 , we faced difficult conditions as a result of unprecedented disruptions in the global economy , the repricing of credit risk and the deterioration of the financial markets .' 'weak global economic conditions have reduced our customers 2019 demand for our brokerage products , which have had a negative impact on our operational results .' 'risk solutions generated approximately 60% ( 60 % ) of our consolidated total revenues in 2011 .' 'revenues are generated primarily through fees paid by clients , commissions and fees paid by insurance and reinsurance companies , and investment income on funds held on behalf of clients .' 'our revenues vary from quarter to quarter throughout the year as a result of the timing of our clients 2019 policy renewals , the net effect of new and lost business , the timing of services provided to our clients , and the income we earn on investments , which is heavily influenced by short-term interest rates .' 'we operate in a highly competitive industry and compete with many retail insurance brokerage and agency firms , as well as with individual brokers , agents , and direct writers of insurance coverage .' 'specifically , we address the highly specialized product development and risk management needs of commercial enterprises , professional groups , insurance companies , governments , health care providers , and non-profit groups , among others ; provide affinity products for professional liability , life , disability .']

['2022 net derivative losses of $ 13 million .' 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insurance carriers through our global distribution network .' '2022 hr solutions partners with organizations to solve their most complex benefits , talent and related financial challenges , and improve business performance by designing , implementing , communicating and administering a wide range of human capital , retirement , investment management , health care , compensation and talent management strategies .' 'risk solutions .']

what was the percent of the increase in the revenue from 2010 to 2011

6.1%

['years ended december 31 , the revenue of 2011 is $ 6817 ; the revenue of 2010 is $ 6423 ; the revenue of 2009 is $ 6305 ;']

[array(['years ended december 31,', '2011', '2010', '2009'], dtype=object) array(['revenue', '$ 6817', '$ 6423', '$ 6305'], dtype=object) array(['operating income', '1314', '1194', '900'], dtype=object) array(['operating margin', '19.3% ( 19.3 % )', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )'], dtype=object) ]

AAPL/2007/page_51.pdf-2

['as of september 29 , 2007 , the company had $ 15.4 billion in cash , cash equivalents , and short-term investments , an increase of $ 5.3 billion over the same balance at the end of september 30 , 2006 .' 'the principal components of this net increase were cash generated by operating activities of $ 5.5 billion , proceeds from the issuance of common stock under stock plans of $ 365 million and excess tax benefits from stock-based compensation of $ 377 million .' 'these increases were partially offset by payments for acquisitions of property , plant , and equipment of $ 735 million and payments for acquisitions of intangible assets of $ 251 million .' 'the company 2019s short-term investment portfolio is primarily invested in highly rated , liquid investments .' 'as of september 29 , 2007 and september 30 , 2006 , $ 6.5 billion and $ 4.1 billion , respectively , of the company 2019s cash , cash equivalents , and short-term investments were held by foreign subsidiaries and are generally based in u.s .' 'dollar-denominated holdings .' 'the company believes its existing balances of cash , cash equivalents , and short-term investments will be sufficient to satisfy its working capital needs , capital expenditures , outstanding commitments , and other liquidity requirements associated with its existing operations over the next 12 months. .']

['no .' '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .' 'sfas no .' '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fiscal 2009 .' 'although the company will continue to evaluate the application of sfas no .' '159 , management does not currently believe adoption will have a material impact on the company 2019s financial condition or operating results .' 'in september 2006 , the fasb issued sfas no .' '157 , fair value measurements , which defines fair value , provides a framework for measuring fair value , and expands the disclosures required for fair value measurements .' 'sfas no .' '157 applies to other accounting pronouncements that require fair value measurements ; it does not require any new fair value measurements .' 'sfas no .' '157 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fiscal 2009 .' 'although the company will continue to evaluate the application of sfas no .' '157 , management does not currently believe adoption will have a material impact on the company 2019s financial condition or operating results .' 'in june 2006 , the fasb issued fasb interpretation no .' '( 2018 2018fin 2019 2019 ) 48 , accounting for uncertainty in income taxes-an interpretation of fasb statement no .' '109 .' 'fin 48 clarifies the accounting for uncertainty in income taxes by creating a framework for how companies should recognize , measure , present , and disclose in their financial statements uncertain tax positions that they have taken or expect to take in a tax return .' 'fin 48 is effective for fiscal years beginning after december 15 , 2006 and is required to be adopted by the company beginning in the first quarter of fiscal 2008 .' 'although the company will continue to evaluate the application of fin 48 , management does not currently believe adoption will have a material impact on the company 2019s financial condition or operating results .' 'liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : september 29 , september 30 , september 24 , 2007 2006 2005 .']

what was the highest amount of inventory in the three year period , in millions?

346

['the inventory of september 29 2007 is $ 346 ; the inventory of september 30 2006 is $ 270 ; the inventory of september 24 2005 is $ 165 ;']

[array(['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], dtype=object) array(['cash cash equivalents and short-term investments', '$ 15386', '$ 10110', '$ 8261'], dtype=object) array(['accounts receivable net', '$ 1637', '$ 1252', '$ 895'], dtype=object) array(['inventory', '$ 346', '$ 270', '$ 165'], dtype=object) array(['working capital', '$ 12657', '$ 8066', '$ 6813'], dtype=object) array(['annual operating cash flow', '$ 5470', '$ 2220', '$ 2535'], dtype=object) ]

IPG/2017/page_26.pdf-1

['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .' 'we repurchased 1474 withheld shares in october 2017 , 893 withheld shares in november 2017 and 10639 withheld shares in december 2017 , for a total of 13006 withheld shares during the three-month period .' '2 the average price per share for each of the months in the fiscal quarter and for the three-month period was calculated by dividing the sum of the applicable period of the aggregate value of the tax withholding obligations and the aggregate amount we paid for shares acquired under our share repurchase program , described in note 5 to the consolidated financial statements , by the sum of the number of withheld shares and the number of shares acquired in our share repurchase program .' '3 in february 2017 , the board authorized a share repurchase program to repurchase from time to time up to $ 300.0 million , excluding fees , of our common stock ( the 201c2017 share repurchase program 201d ) .' 'on february 14 , 2018 , we announced that our board had approved a new share repurchase program to repurchase from time to time up to $ 300.0 million , excluding fees , of our common stock .' 'the new authorization is in addition to any amounts remaining for repurchase under the 2017 share repurchase program .' 'there is no expiration date associated with the share repurchase programs. .']

['sales of unregistered securities not applicable .' 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .' 'total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units ) purchased as part of publicly announced plans or programs 3 maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be purchased under the plans or programs 3 .']

what is the total cash outflow for the repurchase of shares in the last three months of year , ( in millions ) ?

84.3

['the total of total number ofshares ( or units ) purchased1 is 4250646 ; the total of average price paidper share ( or unit ) 2 is $ 19.84 ; the total of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 4237640 ; the total of maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3 is ;']

[array(['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'], dtype=object) array(['october 1 - 31', '1231868', '$ 20.74', '1230394', '$ 214001430'], dtype=object) array(['november 1 - 30', '1723139', '$ 18.89', '1722246', '$ 181474975'], dtype=object) array(['december 1 - 31', '1295639', '$ 20.25', '1285000', '$ 155459545'], dtype=object) array(['total', '4250646', '$ 19.84', '4237640', ''], dtype=object)]

AON/2011/page_121.pdf-2

['( 1 ) represents per share weighted average fair value of award at date of grant .' 'during 2011 , the company issued approximately 1.2 million shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 0.3 million shares related to a 2006 performance plan .' 'during 2010 , the company issued approximately 1.6 million shares in connection with the completion of the 2007 lpp cycle and 84000 shares related to other performance plans .' 'stock options options to purchase common stock are granted to certain employees at fair value on the date of grant .' 'commencing in 2010 , the company ceased granting new stock options with the exception of historical contractual commitments .' 'generally , employees are required to complete two continuous years of service before the options begin to vest in increments until the completion of a 4-year period of continuous employment , although a number of options were granted that require five continuous years of service before the options are fully vested .' 'options issued under the lpp program vest ratable over 3 years with a six year term .' 'the maximum contractual term on stock options is generally ten years from the date of grant .' 'aon uses a lattice-binomial option-pricing model to value stock options .' 'lattice-based option valuation models use a range of assumptions over the expected term of the options .' 'expected volatilities are based on the average of the historical volatility of aon 2019s stock price and the implied volatility of traded options and aon 2019s stock .' 'the valuation model stratifies employees between those receiving lpp options , special stock plan ( 2018 2018ssp 2019 2019 ) options , and all other option grants .' 'the company believes that this stratification better represents prospective stock option exercise patterns .' 'the expected dividend yield assumption is based on the company 2019s historical and expected future dividend rate .' 'the risk-free rate for periods within the contractual life of the option is based on the u.s .' 'treasury yield curve in effect at the time of grant .' 'the expected life of employee stock options represents the weighted-average period stock options are expected to remain outstanding and is a derived output of the lattice-binomial model. .']

['performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .' 'the performance conditions are not considered in the determination of the grant date fair value for these awards .' 'the fair value of psas is based upon the market price of the aon common stock at the date of grant .' 'compensation expense is recognized over the performance period , and in certain cases an additional vesting period , based on management 2019s estimate of the number of units expected to vest .' 'compensation expense is adjusted to reflect the actual number of shares issued at the end of the programs .' 'the actual issuance of shares may range from 0-200% ( 0-200 % ) of the target number of psas granted , based on the plan .' 'dividend equivalents are not paid on psas .' 'information regarding psas granted during the years ended december 31 , 2011 , 2010 and 2009 follows ( shares in thousands , dollars in millions , except fair value ) : .']

what is the lowest value of unamortized expense during this period?

4

['the unamortized expense based on current performance levels of 2011 is $ 60 ; the unamortized expense based on current performance levels of 2010 is $ 18 ; the unamortized expense based on current performance levels of 2009 is $ 4 ;']

[array(['', '2011', '2010', '2009'], dtype=object) array(['target psus granted', '1715', '1390', '3754'], dtype=object) array(['fair value ( 1 )', '$ 50', '$ 39', '$ 38'], dtype=object) array(['number of shares that would be issued based on current performance levels', '1772', '1397', '2300'], dtype=object) array(['unamortized expense based on current performance levels', '$ 60', '$ 18', '$ 4'], dtype=object) ]

MRO/2009/page_149.pdf-1

['.']

['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .']

in millions , what was the average net change in discounted future cash flows for the three year period?

-886

['( in millions ) the net change for the year of 2009 is 1656 ; the net change for the year of 2008 is -8932 ( 8932 ) ; the net change for the year of 2007 is 4617 ;']

[array(['( in millions )', '2009', '2008', '2007'], dtype=object) array(['sales and transfers of oil and gas produced net of production andadministrative costs', '$ -4876 ( 4876 )', '$ -6863 ( 6863 )', '$ -4613 ( 4613 )'], dtype=object) array(['net changes in prices and production and administrative costs related tofuture production', '4840', '-18683 ( 18683 )', '12344'], dtype=object) array(['extensions discoveries and improved recovery less related costs', '1399', '663', '1816'], dtype=object) array(['development costs incurred during the period', '2786', '1774', '1569'], dtype=object) array(['changes in estimated future development costs', '-3641 ( 3641 )', '-1436 ( 1436 )', '-1706 ( 1706 )'], dtype=object) array(['revisions of previous quantity estimates', '5110', '85', '166'], dtype=object) array(['net changes in purchases and sales of minerals in place', '-159 ( 159 )', '-13 ( 13 )', '23'], dtype=object) array(['accretion of discount', '787', '2724', '1696'], dtype=object) array(['net change in income taxes', '-4441 ( 4441 )', '12633', '-6647 ( 6647 )'], dtype=object) array(['timing and other', '-149 ( 149 )', '184', '-31 ( 31 )'], dtype=object) array(['net change for the year', '1656', '-8932 ( 8932 )', '4617'], dtype=object) array(['beginning of the year', '4035', '12967', '8350'], dtype=object) array(['end of year', '$ 5691', '$ 4035', '$ 12967'], dtype=object) array(['net change for the year from discontinued operations', '$ -', '$ 284', '$ 528'], dtype=object) ]

GS/2013/page_184.pdf-2

['rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .' 'operating leases include office space held in excess of current requirements .' 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , based on the fair value of the remaining lease rentals reduced by any potential or existing sublease rentals , for leases where the firm has ceased using the space and management has concluded that the firm will not derive any future economic benefits .' 'costs to terminate a lease before the end of its term are recognized and measured at fair value on termination .' 'contingencies legal proceedings .' 'see note 27 for information about legal proceedings , including certain mortgage-related matters .' 'certain mortgage-related contingencies .' 'there are multiple areas of focus by regulators , governmental agencies and others within the mortgage market that may impact originators , issuers , servicers and investors .' 'there remains significant uncertainty surrounding the nature and extent of any potential exposure for participants in this market .' '182 goldman sachs 2013 annual report .']

['notes to consolidated financial statements sumitomo mitsui financial group , inc .' '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .' 'the notional amount of such loan commitments was $ 29.24 billion and $ 32.41 billion as of december 2013 and december 2012 , respectively .' 'the credit loss protection on loan commitments provided by smfg is generally limited to 95% ( 95 % ) of the first loss the firm realizes on such commitments , up to a maximum of approximately $ 950 million .' 'in addition , subject to the satisfaction of certain conditions , upon the firm 2019s request , smfg will provide protection for 70% ( 70 % ) of additional losses on such commitments , up to a maximum of $ 1.13 billion , of which $ 870 million and $ 300 million of protection had been provided as of december 2013 and december 2012 , respectively .' 'the firm also uses other financial instruments to mitigate credit risks related to certain commitments not covered by smfg .' 'these instruments primarily include credit default swaps that reference the same or similar underlying instrument or entity , or credit default swaps that reference a market index .' 'warehouse financing .' 'the firm provides financing to clients who warehouse financial assets .' 'these arrangements are secured by the warehoused assets , primarily consisting of corporate loans and commercial mortgage loans .' 'contingent and forward starting resale and securities borrowing agreements/forward starting repurchase and secured lending agreements the firm enters into resale and securities borrowing agreements and repurchase and secured lending agreements that settle at a future date , generally within three business days .' 'the firm also enters into commitments to provide contingent financing to its clients and counterparties through resale agreements .' 'the firm 2019s funding of these commitments depends on the satisfaction of all contractual conditions to the resale agreement and these commitments can expire unused .' 'investment commitments the firm 2019s investment commitments consist of commitments to invest in private equity , real estate and other assets directly and through funds that the firm raises and manages .' 'these commitments include $ 659 million and $ 872 million as of december 2013 and december 2012 , respectively , related to real estate private investments and $ 6.46 billion and $ 6.47 billion as of december 2013 and december 2012 , respectively , related to corporate and other private investments .' 'of these amounts , $ 5.48 billion and $ 6.21 billion as of december 2013 and december 2012 , respectively , relate to commitments to invest in funds managed by the firm .' 'if these commitments are called , they would be funded at market value on the date of investment .' 'leases the firm has contractual obligations under long-term noncancelable lease agreements , principally for office space , expiring on various dates through 2069 .' 'certain agreements are subject to periodic escalation provisions for increases in real estate taxes and other charges .' 'the table below presents future minimum rental payments , net of minimum sublease rentals .' 'in millions december 2013 .']

what percentage of future minimum rental payments are due in 2015?

13%

['in millions the 2015 of as of december 2013 is 340 ;' 'in millions the total of as of december 2013 is $ 2695 ;']

[array(['in millions', 'as of december 2013'], dtype=object) array(['2014', '$ 387'], dtype=object) array(['2015', '340'], dtype=object) array(['2016', '280'], dtype=object) array(['2017', '271'], dtype=object) array(['2018', '222'], dtype=object) array(['2019 - thereafter', '1195'], dtype=object) array(['total', '$ 2695'], dtype=object)]

IPG/2014/page_23.pdf-1

['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .' 'we repurchased 5413 withheld shares in october 2014 , 4266 withheld shares in november 2014 and 105 withheld shares in december 2014 .' '2 the average price per share for each of the months in the fiscal quarter and for the three-month period was calculated by dividing the sum of the applicable period of the aggregate value of the tax withholding obligations and the aggregate amount we paid for shares acquired under our stock repurchase program , described in note 5 to the consolidated financial statements , by the sum of the number of withheld shares and the number of shares acquired in our stock repurchase program .' '3 in february 2014 , the board authorized a new share repurchase program to repurchase from time to time up to $ 300.0 million , excluding fees , of our common stock ( the 201c2014 share repurchase program 201d ) .' 'on february 13 , 2015 , we announced that our board had approved a new share repurchase program to repurchase from time to time up to $ 300.0 million , excluding fees , of our common stock .' 'the new authorization is in addition to any amounts remaining available for repurchase under the 2014 share repurchase program .' 'there is no expiration date associated with the share repurchase programs. .']

['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .' 'repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2014 to december 31 , 2014 .' 'total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units ) purchased as part of publicly announced plans or programs 3 maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be purchased under the plans or programs 3 .']

what was the percent of the total number of shares purchased in october

87.6%

['the october 1 - 31 of total number ofshares ( or units ) purchased1 is 5854930 ; the october 1 - 31 of average price paidper share ( or unit ) 2 is $ 18.93 ; the october 1 - 31 of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 5849517 ; the october 1 - 31 of maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3 is $ 159819370 ;' 'the total of total number ofshares ( or units ) purchased1 is 6685940 ; the total of average price paidper share ( or unit ) 2 is $ 19.02 ; the total of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 6676156 ; the total of maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3 is ;']

[array(['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3'], dtype=object) array(['october 1 - 31', '5854930', '$ 18.93', '5849517', '$ 159819370'], dtype=object) array(['november 1 - 30', '4266', '$ 20.29', '2014', '$ 159819370'], dtype=object) array(['december 1 - 31', '826744', '$ 19.67', '826639', '$ 143559758'], dtype=object) array(['total', '6685940', '$ 19.02', '6676156', ''], dtype=object)]

PM/2015/page_32.pdf-2

["( 1 ) the pmi compensation survey group consists of the following companies with substantial global sales that are direct competitors ; or have similar market capitalization ; or are primarily focused on consumer products ( excluding high technology and financial services ) ; and are companies for which comparative executive compensation data are readily available : bayer ag , british american tobacco p.l.c. , the coca-cola company , diageo plc , glaxosmithkline , heineken n.v. , imperial brands plc ( formerly , imperial tobacco group plc ) , johnson & johnson , mcdonald's corp. , international , inc. , nestl e9 s.a. , novartis ag , pepsico , inc. , pfizer inc. , roche holding ag , unilever nv and plc and vodafone group plc ." '( 2 ) on october 1 , 2012 , international , inc .' '( nasdaq : mdlz ) , formerly kraft foods inc. , announced that it had completed the spin-off of its north american grocery business , kraft foods group , inc .' '( nasdaq : krft ) .' 'international , inc .' 'was retained in the pmi compensation survey group index because of its global footprint .' "the pmi compensation survey group index total cumulative return calculation weights international , inc.'s total shareholder return at 65% ( 65 % ) of historical kraft foods inc.'s market capitalization on december 31 , 2010 , based on international , inc.'s initial market capitalization relative to the combined market capitalization of international , inc ." 'and kraft foods group , inc .' 'on october 2 , 2012 .' 'note : figures are rounded to the nearest $ 0.10. .']

["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's compensation survey group and the s&p 500 index ." 'the graph assumes the investment of $ 100 as of december 31 , 2010 , in pmi common stock ( at prices quoted on the new york stock exchange ) and each of the indices as of the market close and reinvestment of dividends on a quarterly basis .' 'date pmi pmi compensation survey group ( 12 ) s&p 500 index .']

what was the difference in percentage cumulative total shareholder return on pmi's common stock versus the s&p 500 index for the five years ended december 31 , 2015?

5.40%

['date the december 31 2010 of pmi is $ 100.00 ; the december 31 2010 of pmi compensation survey group ( 12 ) is $ 100.00 ; the december 31 2010 of s&p 500 index is $ 100.00 ;' 'date the december 31 2015 of pmi is $ 186.20 ; the december 31 2015 of pmi compensation survey group ( 12 ) is $ 179.20 ; the december 31 2015 of s&p 500 index is $ 180.80 ;']

[array(['date', 'pmi', 'pmi compensation survey group ( 12 )', 's&p 500 index'], dtype=object) array(['december 31 2010', '$ 100.00', '$ 100.00', '$ 100.00'], dtype=object) array(['december 31 2011', '$ 139.80', '$ 114.10', '$ 102.10'], dtype=object) array(['december 31 2012', '$ 154.60', '$ 128.00', '$ 118.50'], dtype=object) array(['december 31 2013', '$ 167.70', '$ 163.60', '$ 156.80'], dtype=object) array(['december 31 2014', '$ 164.20', '$ 170.10', '$ 178.30'], dtype=object) array(['december 31 2015', '$ 186.20', '$ 179.20', '$ 180.80'], dtype=object) ]

AMT/2005/page_56.pdf-2

['( a ) as of december 31 , 2005 , variable rate debt consists of the new american tower and spectrasite credit facilities ( $ 1493.0 million ) that were refinanced on october 27 , 2005 , which are included above based on their october 27 , 2010 maturity dates .' 'as of december 31 , 2005 , fixed rate debt consists of : the 2.25% ( 2.25 % ) convertible notes due 2009 ( 2.25% ( 2.25 % ) notes ) ( $ 0.1 million ) ; the 7.125% ( 7.125 % ) notes ( $ 500.0 million principal amount due at maturity ; the balance as of december 31 , 2005 is $ 501.9 million ) ; the 5.0% ( 5.0 % ) notes ( $ 275.7 million ) ; the 3.25% ( 3.25 % ) notes ( $ 152.9 million ) ; the 7.50% ( 7.50 % ) notes ( $ 225.0 million ) ; the ati 7.25% ( 7.25 % ) notes ( $ 400.0 million ) ; the ati 12.25% ( 12.25 % ) notes ( $ 227.7 million principal amount due at maturity ; the balance as of december 31 , 2005 is $ 160.3 million accreted value , net of the allocated fair value of the related warrants of $ 7.2 million ) ; the 3.00% ( 3.00 % ) notes ( $ 345.0 million principal amount due at maturity ; the balance as of december 31 , 2005 is $ 344.4 million accreted value ) and other debt of $ 60.4 million .' 'interest on our credit facilities is payable in accordance with the applicable london interbank offering rate ( libor ) agreement or quarterly and accrues at our option either at libor plus margin ( as defined ) or the base rate plus margin ( as defined ) .' 'the weighted average interest rate in effect at december 31 , 2005 for our credit facilities was 4.71% ( 4.71 % ) .' 'for the year ended december 31 , 2005 , the weighted average interest rate under our credit facilities was 5.03% ( 5.03 % ) .' 'as of december 31 , 2004 , variable rate debt consists of our previous credit facility ( $ 698.0 million ) and fixed rate debt consists of : the 2.25% ( 2.25 % ) notes ( $ 0.1 million ) ; the 7.125% ( 7.125 % ) notes ( $ 500.0 million principal amount due at maturity ; the balance as of december 31 , 2004 is $ 501.9 million ) ; the 5.0% ( 5.0 % ) notes ( $ 275.7 million ) ; the 3.25% ( 3.25 % ) notes ( $ 210.0 million ) ; the 7.50% ( 7.50 % ) notes ( $ 225.0 million ) ; the ati 7.25% ( 7.25 % ) notes ( $ 400.0 million ) ; the ati 12.25% ( 12.25 % ) notes ( $ 498.3 million principal amount due at maturity ; the balance as of december 31 , 2004 is $ 303.8 million accreted value , net of the allocated fair value of the related warrants of $ 21.6 million ) ; the 9 3 20448% ( 20448 % ) notes ( $ 274.9 million ) ; the 3.00% ( 3.00 % ) notes ( $ 345.0 million principal amount due at maturity ; the balance as of december 31 , 2004 is $ 344.3 million accreted value ) and other debt of $ 60.0 million .' 'interest on the credit facility was payable in accordance with the applicable london interbank offering rate ( libor ) agreement or quarterly and accrues at our option either at libor plus margin ( as defined ) or the base rate plus margin ( as defined ) .' 'the weighted average interest rate in effect at december 31 , 2004 for the credit facility was 4.35% ( 4.35 % ) .' 'for the year ended december 31 , 2004 , the weighted average interest rate under the credit facility was 3.81% ( 3.81 % ) .' '( b ) includes notional amount of $ 175000 that expires in february 2006 .' '( c ) includes notional amount of $ 25000 that expires in september 2007 .' '( d ) includes notional amounts of $ 250000 and $ 100000 that expire in june and july 2006 , respectively .' '( e ) represents the weighted-average fixed rate or range of interest based on contractual notional amount as a percentage of total notional amounts in a given year .' '( f ) includes notional amounts of $ 75000 , $ 75000 and $ 150000 that expire in december 2009 .' '( g ) includes notional amounts of $ 100000 , $ 50000 , $ 50000 , $ 50000 and $ 50000 that expire in october 2010 .' '( h ) includes notional amounts of $ 50000 and $ 50000 that expire in october 2010 .' '( i ) includes notional amount of $ 50000 that expires in october 2010 .' 'our foreign operations include rental and management segment divisions in mexico and brazil .' 'the remeasurement gain for the year ended december 31 , 2005 was $ 396000 , and the remeasurement losses for the years ended december 31 , 2004 , and 2003 approximated $ 146000 , and $ 1142000 , respectively .' 'changes in interest rates can cause interest charges to fluctuate on our variable rate debt , comprised of $ 1493.0 million under our credit facilities as of december 31 , 2005 .' 'a 10% ( 10 % ) increase , or approximately 47 basis points , in current interest rates would have caused an additional pre-tax charge our net loss and an increase in our cash outflows of $ 7.0 million for the year ended december 31 , 2005 .' 'item 8 .' 'financial statements and supplementary data see item 15 ( a ) .' 'item 9 .' 'changes in and disagreements with accountants on accounting and financial disclosure .']

['aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) .']

what was the ratio of the re-measurement gain from 2005 to 2004

2.71

['the remeasurement gain for the year ended december 31 , 2005 was $ 396000 , and the remeasurement losses for the years ended december 31 , 2004 , and 2003 approximated $ 146000 , and $ 1142000 , respectively .']

[array(['interest rate caps', '2005', '2006'], dtype=object) array(['notional amount ( d )', '$ 350000', '$ 350000'], dtype=object) array(['cap rate ( e )', '6.00% ( 6.00 % )', '6.00% ( 6.00 % )'], dtype=object) ]

PKG/2001/page_78.pdf-3

['the weighted average discount rate used in determining the actuarial present value of the benefit obligations was 7.00% ( 7.00 % ) for the year ended december 31 , 1998 .' 'the weighted average expected long-term rate of return on plan assets was 10% ( 10 % ) for 1998 .' 'middle management employees participate in a variety of incentive compensation plans .' 'these plans provide for incentive payments based on the achievement of certain targeted operating results and other specific business goals .' 'the targeted operating results are determined each year by senior management of packaging .' 'the amounts charged to expense for these plans were $ 1599000 for the period ended april 11 , 1999 .' 'in june , 1992 , tenneco initiated an employee stock purchase plan ( 2018 2018espp 2019 2019 ) .' 'the plan allows u.s .' 'and canadian employees of the group to purchase tenneco inc .' 'common stock through payroll deductions at a 15% ( 15 % ) discount .' 'each year , an employee in the plan may purchase shares with a discounted value not to exceed $ 21250 .' 'the weighted average fair value of the employee purchase right , which was estimated using the black-scholes option pricing model and the assumptions described below except that the average life of each purchase right was assumed to be 90 days , was $ 6.31 for the period ended december 31 , 1998 .' 'the espp was terminated as of september 30 , 1996 .' 'tenneco adopted a new employee stock purchase plan effective april 1 , 1997 .' 'under the respective espps , tenneco sold 36883 shares to group employees for the period ended april 11 , 1999 .' 'in december , 1996 , tenneco adopted the 1996 stock ownership plan , which permits the granting of a variety of awards , including common stock , restricted stock , performance units , stock appreciation rights , and stock options to officers and employees of tenneco .' 'tenneco can issue up to 17000000 shares of common stock under this plan , which will terminate december 31 , 2001 .' 'the april 11 , 1999 , fair market value of the options granted was calculated using tenneco 2019s stock price at the grant date and multiplying the amount by the historical percentage of past black-scholes pricing values fair value ( approximately 25% ( 25 % ) ) .' 'the fair value of each stock option issued by tenneco to the group in prior periods was estimated on the date of grant using the black-sholes option pricing model using the following ranges of weighted average assumptions for grants during the past three .']

['the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .' 'pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles with amounts recognized in the 1998 statements of assets and liabilities and interdivision account as follows ( in thousands ) : actuarial present value at september 30 , 1998 2014 .']

what is the difference between the weighted average expected long-term rate of return on plan assets for 1998 and the weighted average discount rate used in determining the actuarial present value of the benefit obligations in 1998?

3%

['the weighted average discount rate used in determining the actuarial present value of the benefit obligations was 7.00% ( 7.00 % ) for the year ended december 31 , 1998 .' 'the weighted average expected long-term rate of return on plan assets was 10% ( 10 % ) for 1998 .']

[array(['vested benefit obligation', '$ -98512 ( 98512 )'], dtype=object) array(['accumulated benefit obligation', '-108716 ( 108716 )'], dtype=object) array(['projected benefit obligation', '$ -108716 ( 108716 )'], dtype=object) array(['plan assets at fair value at september 30 1998', '146579'], dtype=object) array(['unrecognized transition liability', '-1092 ( 1092 )'], dtype=object) array(['unrecognized net gain', '-14623 ( 14623 )'], dtype=object) array(['unrecognized prior service cost', '13455'], dtype=object) array(['prepaid pension cost at december 31 1998', '$ 35603'], dtype=object) ]

UNP/2010/page_79.pdf-2

['the majority of capital lease payments relate to locomotives .' 'rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .' 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a straight-line basis over the lease term .' 'contingent rentals and sub-rentals are not significant. .']

['2010 .' 'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .' 'the redemption resulted in a $ 5 million early extinguishment charge .' 'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt under our receivables securitization facility .' '( see further discussion of our receivables securitization facility in note 10. ) 15 .' 'variable interest entities we have entered into various lease transactions in which the structure of the leases contain variable interest entities ( vies ) .' 'these vies were created solely for the purpose of doing lease transactions ( principally involving railroad equipment and facilities ) and have no other activities , assets or liabilities outside of the lease transactions .' 'within these lease arrangements , we have the right to purchase some or all of the assets at fixed prices .' 'depending on market conditions , fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .' 'we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .' 'as such , we have no control over activities that could materially impact the fair value of the leased assets .' 'we do not hold the power to direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .' 'additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be significant to the we are not considered to be the primary beneficiary and do not consolidate these vies because our actions and decisions do not have the most significant effect on the vie 2019s performance and our fixed-price purchase price options are not considered to be potentially significant to the vie 2019s .' 'the future minimum lease payments associated with the vie leases totaled $ 4.2 billion as of december 31 , 2010 .' '16 .' 'leases we lease certain locomotives , freight cars , and other property .' 'the consolidated statement of financial position as of december 31 , 2010 and 2009 included $ 2520 million , net of $ 901 million of accumulated depreciation , and $ 2754 million , net of $ 927 million of accumulated depreciation , respectively , for properties held under capital leases .' 'a charge to income resulting from the depreciation for assets held under capital leases is included within depreciation expense in our consolidated statements of income .' 'future minimum lease payments for operating and capital leases with initial or remaining non-cancelable lease terms in excess of one year as of december 31 , 2010 , were as follows : millions operating leases capital leases .']

in 2010 what was the percent of the total minimum lease payments due in 2014

10.7%

['millions the 2012 of operatingleases is 526 ; the 2012 of capitalleases is 251 ;' 'millions the total minimum lease payments of operatingleases is $ 4921 ; the total minimum lease payments of capitalleases is $ 2693 ;']

[array(['millions', 'operatingleases', 'capitalleases'], dtype=object) array(['2011', '$ 613', '$ 311'], dtype=object) array(['2012', '526', '251'], dtype=object) array(['2013', '461', '253'], dtype=object) array(['2014', '382', '261'], dtype=object) array(['2015', '340', '262'], dtype=object) array(['later years', '2599', '1355'], dtype=object) array(['total minimum lease payments', '$ 4921', '$ 2693'], dtype=object) array(['amount representing interest', 'n/a', '-784 ( 784 )'], dtype=object) array(['present value of minimum lease payments', 'n/a', '$ 1909'], dtype=object) ]

MAA/2015/page_57.pdf-1

['job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .' '51 operator abigaels .']

['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of depreciable assets recorded for the year ended december 31 , 2014 .' 'the increase was primarily the result of increased disposition activity .' 'dispositions increased from eight multifamily properties for the year ended december 31 , 2014 , to 21 multifamily properties for the year ended december 31 , 2015 .' 'gain from real estate joint ventures we recorded a gain from real estate joint ventures of $ 6.0 million during the year ended december 31 , 2014 as opposed to no material gain or loss being recorded during the year ended december 31 , 2015 .' 'the decrease was primarily a result of recording a $ 3.4 million gain for the disposition of ansley village by mid-america multifamily fund ii , or fund ii , as well as a $ 2.8 million gain for the promote fee received from our fund ii partner during 2014 .' 'the promote fee was received as a result of maa achieving certain performance metrics in its management of the fund ii properties over the life of the joint venture .' 'there were no such gains recorded during the year ended december 31 , 2015 .' 'discontinued operations we recorded a gain on sale of discontinued operations of $ 5.4 million for the year ended december 31 , 2014 .' 'we did not record a gain or loss on sale of discontinued operations during the year ended december 31 , 2015 , due to the adoption of asu 2014-08 , reporting discontinued operations and disclosures of disposals of components of an entity , which resulted in dispositions being included in the gain on sale of depreciable real estate assets excluded from discontinued operations and is discussed further below .' 'net income attributable to noncontrolling interests net income attributable to noncontrolling interests for the year ended december 31 , 2015 was approximately $ 18.5 million , an increase of $ 10.2 million from the year ended december 31 , 2014 .' 'this increase is consistent with the increase to overall net income and is primarily a result of the items discussed above .' 'net income attributable to maa primarily as a result of the items discussed above , net income attributable to maa increased by approximately $ 184.3 million in the year ended december 31 , 2015 from the year ended december 31 , 2014 .' 'comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 the comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 shows the segment break down based on the 2014 same store portfolios .' 'a comparison using the 2015 same store portfolio would not be comparative due to the nature of the classifications as a result of the merger .' 'property revenues the following table shows our property revenues by segment for the years ended december 31 , 2014 and december 31 , 2013 ( dollars in thousands ) : year ended december 31 , 2014 year ended december 31 , 2013 increase percentage increase .']

what is the percentage of non-same store revenue among the total revenue in 2014?

49.72%

['the non-same store and other of year ended december 31 2014 is 493349 ; the non-same store and other of year ended december 31 2013 is 151185 ; the non-same store and other of increase is 342164 ; the non-same store and other of percentage increase is 226.3% ( 226.3 % ) ;' 'the total of year ended december 31 2014 is $ 992178 ; the total of year ended december 31 2013 is $ 634843 ; the total of increase is $ 357335 ; the total of percentage increase is 56.3% ( 56.3 % ) ;']

[array(['', 'year ended december 31 2014', 'year ended december 31 2013', 'increase', 'percentage increase'], dtype=object) array(['large market same store', '$ 252029', '$ 241194', '$ 10835', '4.5% ( 4.5 % )'], dtype=object) array(['secondary market same store', '246800', '242464', '4336', '1.8% ( 1.8 % )'], dtype=object) array(['same store portfolio', '498829', '483658', '15171', '3.1% ( 3.1 % )'], dtype=object) array(['non-same store and other', '493349', '151185', '342164', '226.3% ( 226.3 % )'], dtype=object) array(['total', '$ 992178', '$ 634843', '$ 357335', '56.3% ( 56.3 % )'], dtype=object) ]

MRO/2006/page_61.pdf-2

['.']

['for additional information on segment results see page 43 .' 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .' 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the plant expansions completed in 2005 .' 'the increase in 2005 also included higher ptc income as a result of higher distillate gross margins .' 'cost of revenues increased $ 4.609 billion in 2006 from 2005 and $ 7.106 billion in 2005 from 2004 .' 'in both periods the increases were primarily in the rm&t segment and resulted from increases in acquisition costs of crude oil , refinery charge and blend stocks and purchased refined products .' 'the increase in both periods was also impacted by higher manufacturing expenses , primarily the result of higher contract services and labor costs in 2006 and higher purchased energy costs in 2005 .' 'purchases related to matching buy/sell transactions decreased $ 6.968 billion in 2006 from 2005 and increased $ 3.314 billion in 2005 from 2004 , mostly in the rm&t segment .' 'the decrease in 2006 was primarily related to the change in accounting for matching buy/sell transactions discussed above .' 'the increase in 2005 was primarily due to increased crude oil prices .' 'depreciation , depletion and amortization increased $ 215 million in 2006 from 2005 and $ 125 million in 2005 from 2004 .' 'rm&t segment depreciation expense increased in both years as a result of the increase in asset value recorded for our acquisition of the 38 percent interest in mpc on june 30 , 2005 .' 'in addition , the detroit refinery expansion completed in the fourth quarter of 2005 contributed to the rm&t depreciation expense increase in 2006 .' 'e&p segment depreciation expense for 2006 included a $ 20 million impairment of capitalized costs related to the camden hills field in the gulf of mexico and the associated canyon express pipeline .' 'natural gas production from the camden hills field ended in 2006 as a result of increased water production from the well .' 'selling , general and administrative expenses increased $ 73 million in 2006 from 2005 and $ 134 million in 2005 from 2004 .' 'the 2006 increase was primarily because personnel and staffing costs increased throughout the year primarily as a result of variable compensation arrangements and increased business activity .' 'partially offsetting these increases were reductions in stock-based compensation expense .' 'the increase in 2005 was primarily a result of increased stock-based compensation expense , due to the increase in our stock price during that year as well as an increase in equity-based awards , which was partially offset by a decrease in expense as a result of severance and pension plan curtailment charges and start-up costs related to egholdings in 2004 .' 'exploration expenses increased $ 148 million in 2006 from 2005 and $ 59 million in 2005 from 2004 .' 'exploration expense related to dry wells and other write-offs totaled $ 166 million , $ 111 million and $ 47 million in 2006 , 2005 and 2004 .' 'exploration expense in 2006 also included $ 47 million for exiting the cortland and empire leases in nova scotia .' 'net interest and other financing costs ( income ) reflected a net $ 37 million of income for 2006 , a favorable change of $ 183 million from the net $ 146 million expense in 2005 .' 'net interest and other financing costs decreased $ 16 million in 2005 from 2004 .' 'the favorable changes in 2006 included increased interest income due to higher interest rates and average cash balances , foreign currency exchange gains , adjustments to interest on tax issues and greater capitalized interest .' 'the decrease in expense for 2005 was primarily a result of increased interest income on higher average cash balances and greater capitalized interest , partially offset by increased interest on potential tax deficiencies and higher foreign exchange losses .' 'included in net interest and other financing costs ( income ) are foreign currency gains of $ 16 million , losses of $ 17 million and gains of $ 9 million for 2006 , 2005 and 2004 .' 'minority interest in income of mpc decreased $ 148 million in 2005 from 2004 due to our acquisition of the 38 percent interest in mpc on june 30 , 2005 .' 'provision for income taxes increased $ 2.308 billion in 2006 from 2005 and $ 979 million in 2005 from 2004 , primarily due to the $ 4.259 billion and $ 2.691 billion increases in income from continuing operations before income taxes .' 'the increase in our effective income tax rate in 2006 was primarily a result of the income taxes related to our libyan operations , where the statutory income tax rate is in excess of 90 percent .' 'the following is an analysis of the effective income tax rates for continuing operations for 2006 , 2005 and 2004 .' 'see note 11 to the consolidated financial statements for further discussion. .']

by how much did the effective income tax rate for continuing operations increase from 2005 to 2006?

8.5%\\n

['the effective income tax rate for continuing operations of 2006 is 44.8% ( 44.8 % ) ; the effective income tax rate for continuing operations of 2005 is 36.3% ( 36.3 % ) ; the effective income tax rate for continuing operations of 2004 is 36.2% ( 36.2 % ) ;']

[array(['', '2006', '2005', '2004'], dtype=object) array(['statutory u.s . income tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], dtype=object) array(['effects of foreign operations including foreign tax credits', '9.9', '-0.8 ( 0.8 )', '0.5'], dtype=object) array(['state and local income taxes net of federal income tax effects', '1.9', '2.5', '1.6'], dtype=object) array(['other tax effects', '-2.0 ( 2.0 )', '-0.4 ( 0.4 )', '-0.9 ( 0.9 )'], dtype=object) array(['effective income tax rate for continuing operations', '44.8% ( 44.8 % )', '36.3% ( 36.3 % )', '36.2% ( 36.2 % )'], dtype=object) ]

GS/2014/page_134.pdf-3

['additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage the credit risk associated with market- making and investing and lending activities .' 'credit derivatives are actively managed based on the firm 2019s net risk position .' 'credit derivatives are individually negotiated contracts and can have various settlement and payment conventions .' 'credit events include failure to pay , bankruptcy , acceleration of indebtedness , restructuring , repudiation and dissolution of the reference entity .' 'credit default swaps .' 'single-name credit default swaps protect the buyer against the loss of principal on one or more bonds , loans or mortgages ( reference obligations ) in the event the issuer ( reference entity ) of the reference obligations suffers a credit event .' 'the buyer of protection pays an initial or periodic premium to the seller and receives protection for the period of the contract .' 'if there is no credit event , as defined in the contract , the seller of protection makes no payments to the buyer of protection .' 'however , if a credit event occurs , the seller of protection is required to make a payment to the buyer of protection , which is calculated in accordance with the terms of the contract .' 'credit indices , baskets and tranches .' 'credit derivatives may reference a basket of single-name credit default swaps or a broad-based index .' 'if a credit event occurs in one of the underlying reference obligations , the protection seller pays the protection buyer .' 'the payment is typically a pro-rata portion of the transaction 2019s total notional amount based on the underlying defaulted reference obligation .' 'in certain transactions , the credit risk of a basket or index is separated into various portions ( tranches ) , each having different levels of subordination .' 'the most junior tranches cover initial defaults and once losses exceed the notional amount of these junior tranches , any excess loss is covered by the next most senior tranche in the capital structure .' 'total return swaps .' 'a total return swap transfers the risks relating to economic performance of a reference obligation from the protection buyer to the protection seller .' 'typically , the protection buyer receives from the protection seller a floating rate of interest and protection against any reduction in fair value of the reference obligation , and in return the protection seller receives the cash flows associated with the reference obligation , plus any increase in the fair value of the reference obligation .' '132 goldman sachs 2014 annual report .']

['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit ratings .' 'the firm assesses the impact of these bilateral agreements by determining the collateral or termination payments that would occur assuming a downgrade by all rating agencies .' 'a downgrade by any one rating agency , depending on the agency 2019s relative ratings of the firm at the time of the downgrade , may have an impact which is comparable to the impact of a downgrade by all rating agencies .' 'the table below presents the aggregate fair value of net derivative liabilities under such agreements ( excluding application of collateral posted to reduce these liabilities ) , the related aggregate fair value of the assets posted as collateral , and the additional collateral or termination payments that could have been called at the reporting date by counterparties in the event of a one-notch and two-notch downgrade in the firm 2019s credit ratings. .']

in millions between 2014 and 2013 , what was the change in net derivative liabilities under bilateral agreements?\\n

13588

['$ in millions the net derivative liabilities under bilateral agreements of as of december 2014 is $ 35764 ; the net derivative liabilities under bilateral agreements of as of december 2013 is $ 22176 ;']

[array(['$ in millions', 'as of december 2014', 'as of december 2013'], dtype=object) array(['net derivative liabilities under bilateral agreements', '$ 35764', '$ 22176'], dtype=object) array(['collateral posted', '30824', '18178'], dtype=object) array(['additional collateral or termination payments for a one-notch downgrade', '1072', '911'], dtype=object) array(['additional collateral or termination payments for a two-notch downgrade', '2815', '2989'], dtype=object) ]

SNA/2012/page_82.pdf-1

['inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .' 'snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditions .' 'allowances for raw materials are largely based on an analysis of raw material age and actual physical inspection of raw material for fitness for use .' 'as part of evaluating the adequacy of allowances for work-in-progress and finished goods , management reviews individual product stock-keeping units ( skus ) by product category and product life cycle .' 'cost adjustments for each product category/product life-cycle state are generally established and maintained based on a combination of historical experience , forecasted sales and promotions , technological obsolescence , inventory age and other actual known conditions and circumstances .' 'should actual product marketability and raw material fitness for use be affected by conditions that are different from management estimates , further adjustments to inventory allowances may be required .' 'snap-on adopted the 201clast-in , first-out 201d ( 201clifo 201d ) inventory valuation method in 1973 for its u.s .' 'locations .' 'snap-on 2019s u.s .' 'inventories accounted for on a lifo basis consist of purchased product and inventory manufactured at the company 2019s heritage u.s .' 'manufacturing facilities ( primarily hand tools and tool storage ) .' 'as snap-on began acquiring businesses in the 1990 2019s , the company retained the 201cfirst-in , first-out 201d ( 201cfifo 201d ) inventory valuation methodology used by the predecessor businesses prior to their acquisition by snap-on ; the company does not adopt the lifo inventory valuation methodology for new acquisitions .' 'see note 4 for further information on inventories .' '72 snap-on incorporated .']

['notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .' 'a receivable is impaired when it is probable that all amounts related to the receivable will not be collected according to the contractual terms of the agreement .' 'in circumstances where the company is aware of a specific customer 2019s inability to meet its financial obligations , a specific reserve is recorded against amounts due to reduce the net recognized receivable to the amount reasonably expected to be collected .' 'additions to the allowances for doubtful accounts are maintained through adjustments to the provision for credit losses , which are charged to current period earnings ; amounts determined to be uncollectable are charged directly against the allowances , while amounts recovered on previously charged-off accounts increase the allowances .' 'net charge-offs include the principal amount of losses charged off as well as charged-off interest and fees .' 'recovered interest and fees previously charged-off are recorded through the allowances for doubtful accounts and increase the allowances .' 'finance receivables are assessed for charge- off when an account becomes 120 days past due and are charged-off typically within 60 days of asset repossession .' 'contract receivables related to equipment leases are generally charged-off when an account becomes 150 days past due , while contract receivables related to franchise finance and van leases are generally charged off up to 180 days past the asset return .' 'for finance and contract receivables , customer bankruptcies are generally charged-off upon notification that the associated debt is not being reaffirmed or , in any event , no later than 180 days past due .' 'snap-on does not believe that its trade accounts , finance or contract receivables represent significant concentrations of credit risk because of the diversified portfolio of individual customers and geographical areas .' 'see note 3 for further information on receivables and allowances for doubtful accounts .' 'other accrued liabilities : supplemental balance sheet information for 201cother accrued liabilities 201d as of 2012 and 2011 year end is as follows : ( amounts in millions ) 2012 2011 .']

what was the percent of income taxes as part of the the total other accrued liabilities in 2012

7.91%

['( amounts in millions ) the total other accrued liabilities of 2012 is $ 247.9 ; the total other accrued liabilities of 2011 is $ 255.9 ;' '( amounts in millions ) the income taxes of 2012 is $ 19.6 ; the income taxes of 2011 is $ 11.7 ;']

[array(['( amounts in millions )', '2012', '2011'], dtype=object) array(['income taxes', '$ 19.6', '$ 11.7'], dtype=object) array(['accrued restructuring', '7.2', '8.4'], dtype=object) array(['accrued warranty', '18.9', '18.6'], dtype=object) array(['deferred subscription revenue', '24.8', '24.9'], dtype=object) array(['accrued property payroll and other tax', '32.9', '30.4'], dtype=object) array(['accrued selling and promotion expense', '26.6', '29.1'], dtype=object) array(['other', '117.9', '132.8'], dtype=object) array(['total other accrued liabilities', '$ 247.9', '$ 255.9'], dtype=object) ]

PKG/2015/page_62.pdf-3

['( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .' 'that related primarily to the taxability of the alternative energy tax credits .' '( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits claimed in 2009 excise tax returns by boise inc .' 'for further discussion regarding these credits , see note 7 , alternative energy tax credits .' '( c ) the 2013 amount includes a $ 104.7 million gross decrease related to the conclusion of the internal revenue service audit of pca 2019s alternative energy tax credits .' 'for further discussion regarding these credits , see note 7 , alternative energy tax credits .' 'at december 31 , 2015 , pca had recorded a $ 5.8 million gross reserve for unrecognized tax benefits , excluding interest and penalties .' 'of the total , $ 4.2 million ( net of the federal benefit for state taxes ) would impact the effective tax rate if recognized .' 'pca recognizes interest accrued related to unrecognized tax benefits and penalties as income tax expense .' 'at december 31 , 2015 and 2014 , we had an insignificant amount of interest and penalties recorded for unrecognized tax benefits included in the table above .' 'pca does not expect the unrecognized tax benefits to change significantly over the next 12 months .' 'pca is subject to taxation in the united states and various state and foreign jurisdictions .' 'a federal examination of the tax years 2010 2014 2012 was concluded in february 2015 .' 'a federal examination of the 2013 tax year began in october 2015 .' 'the tax years 2014 2014 2015 remain open to federal examination .' 'the tax years 2011 2014 2015 remain open to state examinations .' 'some foreign tax jurisdictions are open to examination for the 2008 tax year forward .' 'through the boise acquisition , pca recorded net operating losses and credit carryforwards from 2008 through 2011 and 2013 that are subject to examinations and adjustments for at least three years following the year in which utilized .' '7 .' 'alternative energy tax credits the company generates black liquor as a by-product of its pulp manufacturing process , which entitled it to certain federal income tax credits .' 'when black liquor is mixed with diesel , it is considered an alternative fuel that was eligible for a $ 0.50 per gallon refundable alternative energy tax credit for gallons produced before december 31 , 2009 .' 'black liquor was also eligible for a $ 1.01 per gallon taxable cellulosic biofuel producer credit for gallons of black liquor produced and used in 2009 .' 'in 2013 , we reversed $ 166.0 million of a reserve for unrecognized tax benefits for alternative energy tax credits as a benefit to income taxes .' 'approximately $ 103.9 million ( $ 102.0 million of tax , net of the federal benefit for state taxes , plus $ 1.9 million of accrued interest ) of the reversal is due to the completion of the irs .']

['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .' 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and penalties ( dollars in millions ) : .']

what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2013 and 2014?

98.8

['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .']

[array(['', '2015', '2014', '2013'], dtype=object) array(['balance as of january 1', '$ -4.4 ( 4.4 )', '$ -5.4 ( 5.4 )', '$ -111.3 ( 111.3 )'], dtype=object) array(['increase related to acquisition of boise inc . ( a )', '2014', '2014', '-65.2 ( 65.2 )'], dtype=object) array(['increases related to prior years 2019 tax positions', '-2.8 ( 2.8 )', '-1.0 ( 1.0 )', '-0.1 ( 0.1 )'], dtype=object) array(['increases related to current year tax positions', '-0.4 ( 0.4 )', '-0.3 ( 0.3 )', '-1.5 ( 1.5 )'], dtype=object) array(["decreases related to prior years' tax positions ( b )", '2014', '0.9', '64.8'], dtype=object) array(['settlements with taxing authorities ( c )', '0.7', '0.5', '106.2'], dtype=object) array(['expiration of the statute of limitations', '1.1', '0.9', '1.7'], dtype=object) array(['balance at december 31', '$ -5.8 ( 5.8 )', '$ -4.4 ( 4.4 )', '$ -5.4 ( 5.4 )'], dtype=object) ]

MAA/2017/page_89.pdf-3

['the risk free rate was based on a zero coupon risk-free rate .' 'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2017 , 2016 and 2015 .' 'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2017 , 2016 and 2015 .' 'the dividend yield was based on the closing stock price of maa stock on the date of grant .' 'volatility for maa was obtained by using a blend of both historical and implied volatility calculations .' 'historical volatility was based on the standard deviation of daily total continuous returns , and implied volatility was based on the trailing month average of daily implied volatilities interpolating between the volatilities implied by stock call option contracts that were closest to the terms shown and closest to the money .' 'the minimum volatility was based on a period of 3 years , 2 years and 1 year for the years ended december 31 , 2017 , 2016 and 2015 , respectively .' 'the maximum volatility was based on a period of 1 year , 1 year and 2 years for the years ended december 31 , 2017 , 2016 and 2015 , respectively .' 'the requisite service period is based on the criteria for the separate programs according to the vesting schedule. .']

['performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .' 'additionally , compensation expense is adjusted for actual forfeitures for all awards in the period that the award was forfeited .' 'compensation expense for stock options is generally recognized on a straight-line basis over the requisite service period .' 'maa presents stock compensation expense in the consolidated statements of operations in "general and administrative expenses" .' 'effective january 1 , 2017 , the company adopted asu 2016-09 , improvements to employee share- based payment accounting , which allows employers to make a policy election to account for forfeitures as they occur .' 'the company elected this option using the modified retrospective transition method , with a cumulative effect adjustment to retained earnings , and there was no material effect on the consolidated financial position or results of operations taken as a whole resulting from the reversal of previously estimated forfeitures .' 'total compensation expense under the stock plan was approximately $ 10.8 million , $ 12.2 million and $ 6.9 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .' 'of these amounts , total compensation expense capitalized was approximately $ 0.2 million , $ 0.7 million and $ 0.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .' 'as of december 31 , 2017 , the total unrecognized compensation expense was approximately $ 14.1 million .' 'this cost is expected to be recognized over the remaining weighted average period of 1.2 years .' 'total cash paid for the settlement of plan shares totaled $ 4.8 million , $ 2.0 million and $ 1.0 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .' 'information concerning grants under the stock plan is listed below .' 'restricted stock in general , restricted stock is earned based on either a service condition , performance condition , or market condition , or a combination thereof , and generally vests ratably over a period from 1 year to 5 years .' 'service based awards are earned when the employee remains employed over the requisite service period and are valued on the grant date based upon the market price of maa common stock on the date of grant .' 'market based awards are earned when maa reaches a specified stock price or specified return on the stock price ( price appreciation plus dividends ) and are valued on the grant date using a monte carlo simulation .' 'performance based awards are earned when maa reaches certain operational goals such as funds from operations , or ffo , targets and are valued based upon the market price of maa common stock on the date of grant as well as the probability of reaching the stated targets .' 'maa remeasures the fair value of the performance based awards each balance sheet date with adjustments made on a cumulative basis until the award is settled and the final compensation is known .' 'the weighted average grant date fair value per share of restricted stock awards granted during the years ended december 31 , 2017 , 2016 and 2015 , was $ 84.53 , $ 73.20 and $ 68.35 , respectively .' 'the following is a summary of the key assumptions used in the valuation calculations for market based awards granted during the years ended december 31 , 2017 , 2016 and 2015: .']

what is the average volatility for 2017?

21.14%

['the volatility of 2017 is 20.43% ( 20.43 % ) - 21.85% ( 21.85 % ) ; the volatility of 2016 is 18.41% ( 18.41 % ) - 19.45% ( 19.45 % ) ; the volatility of 2015 is 15.41% ( 15.41 % ) - 16.04% ( 16.04 % ) ;']

[array(['', '2017', '2016', '2015'], dtype=object) array(['risk free rate', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )', '0.10% ( 0.10 % ) - 1.05% ( 1.05 % )'], dtype=object) array(['dividend yield', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )', '3.932% ( 3.932 % )'], dtype=object) array(['volatility', '20.43% ( 20.43 % ) - 21.85% ( 21.85 % )', '18.41% ( 18.41 % ) - 19.45% ( 19.45 % )', '15.41% ( 15.41 % ) - 16.04% ( 16.04 % )'], dtype=object) array(['requisite service period', '3 years', '3 years', '3 years'], dtype=object) ]

AES/2011/page_270.pdf-1

['at december 31 , 2011 , the assets acquired and liabilities assumed in the acquisition were recorded at provisional amounts based on the preliminary purchase price allocation .' 'the company is in the process of obtaining additional information to identify and measure all assets acquired and liabilities assumed in the acquisition within the measurement period , which could be up to one year from the date of acquisition .' 'such provisional amounts will be retrospectively adjusted to reflect any new information about facts and circumstances that existed at the acquisition date that , if known , would have affected the measurement of these amounts .' 'additionally , key input assumptions and their sensitivity to the valuation of assets acquired and liabilities assumed are currently being reviewed by management .' 'it is likely that the value of the generation business related property , plant and equipment , the intangible asset related to the electric security plan with its regulated customers and long-term coal contracts , the 4.9% ( 4.9 % ) equity ownership interest in the ohio valley electric corporation , and deferred taxes could change as the valuation process is finalized .' 'dpler , dpl 2019s wholly-owned competitive retail electric service ( 201ccres 201d ) provider , will also likely have changes in its initial purchase price allocation for the valuation of its intangible assets for the trade name , and customer relationships and contracts .' 'as noted in the table above , the preliminary purchase price allocation has resulted in the recognition of $ 2.5 billion of goodwill .' 'factors primarily contributing to a price in excess of the fair value of the net tangible and intangible assets include , but are not limited to : the ability to expand the u.s .' 'utility platform in the mid-west market , the ability to capitalize on utility management experience gained from ipl , enhanced ability to negotiate with suppliers of fuel and energy , the ability to capture value associated with aes 2019 u.s .' 'tax position , a well- positioned generating fleet , the ability of dpl to leverage its assembled workforce to take advantage of growth opportunities , etc .' 'our ability to realize the benefit of dpl 2019s goodwill depends on the realization of expected benefits resulting from a successful integration of dpl into aes 2019 existing operations and our ability to respond to the changes in the ohio utility market .' 'for example , utilities in ohio continue to face downward pressure on operating margins due to the evolving regulatory environment , which is moving towards a market-based competitive pricing mechanism .' 'at the same time , the declining energy prices are also reducing operating .']

['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : .']

what percentage on net assets acquired is due to goodwill?

71%

['cash the goodwill of $ 116 is 2489 ;' 'cash the net assets acquired of $ 116 is $ 3483 ;']

[array(['cash', '$ 116'], dtype=object) array(['accounts receivable', '278'], dtype=object) array(['inventory', '124'], dtype=object) array(['other current assets', '41'], dtype=object) array(['property plant and equipment', '2549'], dtype=object) array(['intangible assets subject to amortization', '166'], dtype=object) array(['intangible assets 2014indefinite-lived', '5'], dtype=object) array(['regulatory assets', '201'], dtype=object) array(['other noncurrent assets', '58'], dtype=object) array(['current liabilities', '-401 ( 401 )'], dtype=object) array(['non-recourse debt', '-1255 ( 1255 )'], dtype=object) array(['deferred taxes', '-558 ( 558 )'], dtype=object) array(['regulatory liabilities', '-117 ( 117 )'], dtype=object) array(['other noncurrent liabilities', '-195 ( 195 )'], dtype=object) array(['redeemable preferred stock', '-18 ( 18 )'], dtype=object) array(['net identifiable assets acquired', '994'], dtype=object) array(['goodwill', '2489'], dtype=object) array(['net assets acquired', '$ 3483'], dtype=object)]

PPG/2016/page_42.pdf-2

['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .' 'foreign currency translation the functional currency of most significant non-u.s .' 'operations is their local currency .' 'assets and liabilities of those operations are translated into u.s .' 'dollars using year-end exchange rates ; income and expenses are translated using the average exchange rates for the reporting period .' 'unrealized foreign currency translation adjustments are deferred in accumulated other comprehensive loss , a separate component of shareholders 2019 equity .' 'cash equivalents cash equivalents are highly liquid investments ( valued at cost , which approximates fair value ) acquired with an original maturity of three months or less .' 'short-term investments short-term investments are highly liquid , high credit quality investments ( valued at cost plus accrued interest ) that have stated maturities of greater than three months to one year .' 'the purchases and sales of these investments are classified as investing activities in the consolidated statement of cash flows .' 'marketable equity securities the company 2019s investment in marketable equity securities is recorded at fair market value and reported in 201cother current assets 201d and 201cinvestments 201d in the accompanying consolidated balance sheet with changes in fair market value recorded in income for those securities designated as trading securities and in other comprehensive income , net of tax , for those designated as available for sale securities. .']

['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .' 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .' '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .' 'and non-u.s. , that it controls .' 'ppg owns more than 50% ( 50 % ) of the voting stock of most of the subsidiaries that it controls .' 'for those consolidated subsidiaries in which the company 2019s ownership is less than 100% ( 100 % ) , the outside shareholders 2019 interests are shown as noncontrolling interests .' 'investments in companies in which ppg owns 20% ( 20 % ) to 50% ( 50 % ) of the voting stock and has the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting .' 'as a result , ppg 2019s share of the earnings or losses of such equity affiliates is included in the accompanying consolidated statement of income and ppg 2019s share of these companies 2019 shareholders 2019 equity is included in 201cinvestments 201d in the accompanying consolidated balance sheet .' 'transactions between ppg and its subsidiaries are eliminated in consolidation .' 'use of estimates in the preparation of financial statements the preparation of financial statements in conformity with u.s .' 'generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements , as well as the reported amounts of income and expenses during the reporting period .' 'such estimates also include the fair value of assets acquired and liabilities assumed resulting from the allocation of the purchase price related to business combinations consummated .' 'actual outcomes could differ from those estimates .' 'revenue recognition the company recognizes revenue when the earnings process is complete .' 'revenue is recognized by all operating segments when goods are shipped and title to inventory and risk of loss passes to the customer or when services have been rendered .' 'shipping and handling costs amounts billed to customers for shipping and handling are reported in 201cnet sales 201d in the accompanying consolidated statement of income .' 'shipping and handling costs incurred by the company for the delivery of goods to customers are included in 201ccost of sales , exclusive of depreciation and amortization 201d in the accompanying consolidated statement of income .' 'selling , general and administrative costs amounts presented as 201cselling , general and administrative 201d in the accompanying consolidated statement of income are comprised of selling , customer service , distribution and advertising costs , as well as the costs of providing corporate- wide functional support in such areas as finance , law , human resources and planning .' 'distribution costs pertain to the movement and storage of finished goods inventory at company- owned and leased warehouses and other distribution facilities .' 'advertising costs advertising costs are expensed as incurred and totaled $ 322 million , $ 324 million and $ 297 million in 2016 , 2015 and 2014 , respectively .' 'research and development research and development costs , which consist primarily of employee related costs , are charged to expense as incurred. .']

are r&d expenses greater than advertising costs in 2015?

yes

['( $ in millions ) the research and development 2013 total of 2016 is $ 487 ; the research and development 2013 total of 2015 is $ 494 ; the research and development 2013 total of 2014 is $ 499 ;' 'advertising costs advertising costs are expensed as incurred and totaled $ 322 million , $ 324 million and $ 297 million in 2016 , 2015 and 2014 , respectively .']

[array(['( $ in millions )', '2016', '2015', '2014'], dtype=object) array(['research and development 2013 total', '$ 487', '$ 494', '$ 499'], dtype=object) array(['less depreciation on research facilities', '21', '18', '16'], dtype=object) array(['research and development net', '$ 466', '$ 476', '$ 483'], dtype=object) ]

IP/2014/page_65.pdf-2

['north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .' 'operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 million ( $ 154 million excluding costs associated with the courtland mill shutdown ) in 2013 and $ 331 million in 2012 .' 'sales volumes in 2014 decreased compared with 2013 due to lower market demand for uncoated freesheet paper and the closure our courtland mill .' 'average sales price realizations were higher , reflecting sales price increases in both domestic and export markets .' 'higher input costs for wood were offset by lower costs for chemicals , however freight costs were higher .' 'planned maintenance downtime costs were $ 14 million lower in 2014 .' 'operating profits in 2014 were negatively impacted by costs associated with the shutdown of our courtland , alabama mill but benefited from the absence of a provision for bad debt related to a large envelope customer that was recorded in 2013 .' 'entering the first quarter of 2015 , sales volumes are expected to be stable compared with the fourth quarter of 2014 .' 'average sales margins should improve reflecting a more favorable mix although average sales price realizations are expected to be flat .' 'input costs are expected to be stable .' 'planned maintenance downtime costs are expected to be about $ 16 million lower with an outage scheduled in the 2015 first quarter at our georgetown mill compared with outages at our eastover and riverdale mills in the 2014 fourth quarter .' 'brazilian papers net sales for 2014 were $ 1.1 billion compared with $ 1.1 billion in 2013 and $ 1.1 billion in 2012 .' 'operating profits for 2014 were $ 177 million ( $ 209 million excluding costs associated with a tax amnesty program ) compared with $ 210 million in 2013 and $ 163 million in 2012 .' 'sales volumes in 2014 were about flat compared with 2013 .' 'average sales price realizations improved for domestic uncoated freesheet paper due to the realization of price increases implemented in the second half of 2013 and in 2014 .' 'margins were favorably affected by an increased proportion of sales to the higher-margin domestic market .' 'raw material costs increased for wood and chemicals .' 'operating costs were higher than in 2013 and planned maintenance downtime costs were flat .' 'looking ahead to 2015 , sales volumes in the first quarter are expected to decrease due to seasonally weaker customer demand for uncoated freesheet paper .' 'average sales price improvements are expected to reflect the partial realization of announced sales price increases in the brazilian domestic market for uncoated freesheet paper .' 'input costs are expected to be flat .' 'planned maintenance outage costs should be $ 5 million lower with an outage scheduled at the luiz antonio mill in the first quarter .' 'european papers net sales in 2014 were $ 1.5 billion compared with $ 1.5 billion in 2013 and $ 1.4 billion in 2012 .' 'operating profits in 2014 were $ 140 million compared with $ 167 million in 2013 and $ 179 million in compared with 2013 , sales volumes for uncoated freesheet paper in 2014 were slightly higher in both .']

['regions .' 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .' 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .' 'operating profits in 2014 were 106% ( 106 % ) lower than in 2013 and 103% ( 103 % ) lower than in 2012 .' 'excluding facility closure costs , impairment costs and other special items , operating profits in 2014 were 7% ( 7 % ) higher than in 2013 and 8% ( 8 % ) lower than in 2012 .' 'benefits from higher average sales price realizations and a favorable mix ( $ 178 million ) , lower planned maintenance downtime costs ( $ 26 million ) , the absence of a provision for bad debt related to a large envelope customer that was booked in 2013 ( $ 28 million ) , and lower foreign exchange and other costs ( $ 25 million ) were offset by lower sales volumes ( $ 82 million ) , higher operating costs ( $ 49 million ) , higher input costs ( $ 47 million ) , and costs associated with the closure of our courtland , alabama mill ( $ 41 million ) .' 'in addition , operating profits in 2014 include special items costs of $ 554 million associated with the closure of our courtland , alabama mill .' 'during 2013 , the company accelerated depreciation for certain courtland assets , and evaluated certain other assets for possible alternative uses by one of our other businesses .' 'the net book value of these assets at december 31 , 2013 was approximately $ 470 million .' 'in the first quarter of 2014 , we completed our evaluation and concluded that there were no alternative uses for these assets .' 'we recognized approximately $ 464 million of accelerated depreciation related to these assets in 2014 .' 'operating profits in 2014 also include a charge of $ 32 million associated with a foreign tax amnesty program , and a gain of $ 20 million for the resolution of a legal contingency in india , while operating profits in 2013 included costs of $ 118 million associated with the announced closure of our courtland , alabama mill and a $ 123 million impairment charge associated with goodwill and a trade name intangible asset in our india papers business .' 'printing papers .']

what percentage where brazilian papers net sales of printing papers sales in 2013?

18%

['in millions the sales of 2014 is $ 5720 ; the sales of 2013 is $ 6205 ; the sales of 2012 is $ 6230 ;' 'brazilian papers net sales for 2014 were $ 1.1 billion compared with $ 1.1 billion in 2013 and $ 1.1 billion in 2012 .']

[array(['in millions', '2014', '2013', '2012'], dtype=object) array(['sales', '$ 5720', '$ 6205', '$ 6230'], dtype=object) array(['operating profit ( loss )', '-16 ( 16 )', '271', '599'], dtype=object) ]

MAA/2018/page_88.pdf-1

['the risk free rate was based on a zero coupon risk-free rate .' 'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2018 , 2017 and 2016 .' 'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2018 , 2017 and 2016 .' 'the dividend yield was based on the closing stock price of maa stock on the .']

['5 .' 'stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .' "these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument based on the award's fair value on the grant date and recognize the cost over the period during which the employee is required to provide service in exchange for the award , which is generally the vesting period ." 'any liability awards issued are remeasured at each reporting period .' 'maa 2019s stock compensation plans consist of a number of incentives provided to attract and retain independent directors , executive officers and key employees .' 'incentives are currently granted under the second amended and restated 2013 stock incentive plan , or the stock plan , which was approved at the 2018 annual meeting of maa shareholders .' 'the stock plan allows for the grant of restricted stock and stock options up to 2000000 shares .' 'maa believes that such awards better align the interests of its employees with those of its shareholders .' 'compensation expense is generally recognized for service based restricted stock awards using the straight-line method over the vesting period of the shares regardless of cliff or ratable vesting distinctions .' 'compensation expense for market and performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .' 'additionally , compensation expense is adjusted for actual forfeitures for all awards in the period that the award was forfeited .' 'compensation expense for stock options is generally recognized on a straight-line basis over the requisite service period .' 'maa presents stock compensation expense in the consolidated statements of operations in "general and administrative expenses" .' 'total compensation expense under the stock plan was $ 12.9 million , $ 10.8 million and $ 12.2 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .' 'of these amounts , total compensation expense capitalized was $ 0.5 million , $ 0.2 million and $ 0.7 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .' 'as of december 31 , 2018 , the total unrecognized compensation expense was $ 13.5 million .' 'this cost is expected to be recognized over the remaining weighted average period of 1.1 years .' 'total cash paid for the settlement of plan shares totaled $ 2.9 million , $ 4.8 million and $ 2.0 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .' 'information concerning grants under the stock plan is provided below .' 'restricted stock in general , restricted stock is earned based on either a service condition , performance condition , or market condition , or a combination thereof , and generally vests ratably over a period from 1 year to 5 years .' 'service based awards are earned when the employee remains employed over the requisite service period and are valued on the grant date based upon the market price of maa common stock on the date of grant .' 'market based awards are earned when maa reaches a specified stock price or specified return on the stock price ( price appreciation plus dividends ) and are valued on the grant date using a monte carlo simulation .' 'performance based awards are earned when maa reaches certain operational goals such as funds from operations , or ffo , targets and are valued based upon the market price of maa common stock on the date of grant as well as the probability of reaching the stated targets .' 'maa remeasures the fair value of the performance based awards each balance sheet date with adjustments made on a cumulative basis until the award is settled and the final compensation is known .' 'the weighted average grant date fair value per share of restricted stock awards granted during the years ended december 31 , 2018 , 2017 and 2016 , was $ 71.85 , $ 84.53 and $ 73.20 , respectively .' 'the following is a summary of the key assumptions used in the valuation calculations for market based awards granted during the years ended december 31 , 2018 , 2017 and 2016: .']

considering the year 2018 , what is the average risk-free rate?

1.875%

['the risk free rate of 2018 is 1.61% ( 1.61 % ) - 2.14% ( 2.14 % ) ; the risk free rate of 2017 is 0.65% ( 0.65 % ) - 1.57% ( 1.57 % ) ; the risk free rate of 2016 is 0.49% ( 0.49 % ) - 1.27% ( 1.27 % ) ;']

[array(['', '2018', '2017', '2016'], dtype=object) array(['risk free rate', '1.61% ( 1.61 % ) - 2.14% ( 2.14 % )', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )'], dtype=object) array(['dividend yield', '3.884% ( 3.884 % )', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )'], dtype=object) array(['volatility', '15.05% ( 15.05 % ) - 17.18% ( 17.18 % )', '20.43% ( 20.43 % ) - 21.85% ( 21.85 % )', '18.41% ( 18.41 % ) - 19.45% ( 19.45 % )'], dtype=object) array(['requisite service period', '3 years', '3 years', '3 years'], dtype=object) ]

HUM/2017/page_45.pdf-3

['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .']

['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .' 'the graph assumes an investment of $ 100 in each of our common stock , the s&p 500 , and the peer group on december 31 , 2012 , and that dividends were reinvested when paid. .']

what is the increase observed in the return of the second year of the investment for peer group?

27.73%

['the peer group of 12/31/2012 is $ 100 ; the peer group of 12/31/2013 is $ 137 ; the peer group of 12/31/2014 is $ 175 ; the peer group of 12/31/2015 is $ 186 ; the peer group of 12/31/2016 is $ 188 ; the peer group of 12/31/2017 is $ 238 ;']

[array(['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], dtype=object) array(['hum', '$ 100', '$ 152', '$ 214', '$ 267', '$ 307', '$ 377'], dtype=object) array(['s&p 500', '$ 100', '$ 132', '$ 150', '$ 153', '$ 171', '$ 208'], dtype=object) array(['peer group', '$ 100', '$ 137', '$ 175', '$ 186', '$ 188', '$ 238'], dtype=object) ]

DRE/2010/page_59.pdf-2

['fair value of acquired net assets ( represents 100% ( 100 % ) interest ) $ 332612 we previously managed and performed other ancillary services for dugan 2019s properties and , as a result , dugan had no employees of its own and no .']

['57 annual report 2010 duke realty corporation | | level 2 inputs are inputs other than quoted prices included in level 1 that are observable for the asset or liability , either directly or indirectly .' 'level 2 inputs may include quoted prices for similar assets and liabilities in active markets , as well as inputs that are observable for the asset or liability ( other than quoted prices ) , such as interest rates and yield curves that are observable at commonly quoted intervals .' 'level 3 inputs are unobservable inputs for the asset or liability , which are typically based on an entity 2019s own assumptions , as there is little , if any , related market activity .' 'in instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy , the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety .' 'our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability .' 'use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period .' 'the most significant estimates , as discussed within our summary of significant accounting policies , pertain to the critical assumptions utilized in testing real estate assets for impairment as well as in estimating the fair value of real estate assets when an impairment event has taken place .' 'actual results could differ from those estimates .' '( 3 ) significant acquisitions and dispositions 2010 acquisition of remaining interest in dugan realty , l.l.c .' 'on july 1 , 2010 , we acquired our joint venture partner 2019s 50% ( 50 % ) interest in dugan realty , l.l.c .' '( 201cdugan 201d ) , a real estate joint venture that we had previously accounted for using the equity method , for a payment of $ 166.7 million .' 'dugan held $ 28.1 million of cash at the time of acquisition , which resulted in a net cash outlay of $ 138.6 million .' 'as the result of this transaction we obtained 100% ( 100 % ) of dugan 2019s membership interests .' 'at the date of acquisition , dugan owned 106 industrial buildings totaling 20.8 million square feet and 63 net acres of undeveloped land located in midwest and southeast markets .' 'dugan had a secured loan with a face value of $ 195.4 million due in october 2010 , which was repaid at its scheduled maturity date , and a secured loan with a face value of $ 87.6 million due in october 2012 ( see note 8 ) .' 'the acquisition was completed in order to pursue our strategy to increase our overall allocation to industrial real estate assets .' 'the following table summarizes our allocation of the fair value of amounts recognized for each major class of assets and liabilities ( in thousands ) : .']

what is the total equity value of dugan realty llc , in million dollar?

333.4

['our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability .' 'use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period .' '( 201cdugan 201d ) , a real estate joint venture that we had previously accounted for using the equity method , for a payment of $ 166.7 million .']

[array(['real estate assets', '$ 502418'], dtype=object) array(['lease related intangible assets', '107155'], dtype=object) array(['other assets', '28658'], dtype=object) array(['total acquired assets', '$ 638231'], dtype=object) array(['secured debt', '$ 285376'], dtype=object) array(['other liabilities', '20243'], dtype=object) array(['total assumed liabilities', '$ 305619'], dtype=object) array(['fair value of acquired net assets ( represents 100% ( 100 % ) interest )', '$ 332612'], dtype=object) ]

ETR/2015/page_24.pdf-2

['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 net income ; 2022 the effect of the apsc 2019s order in entergy arkansas 2019s 2013 rate case , including an annual base rate increase effective january 2014 offset by a miso rider to provide customers credits in rates for transmission revenue received through miso ; 2022 a formula rate plan increase at entergy mississippi , as approved by the mspc , effective september 2013 ; 2022 an increase in entergy mississippi 2019s storm damage rider , as approved by the mpsc , effective october 2013 .' 'the increase in the storm damage rider is offset by other operation and maintenance expenses and has no effect on net income ; 2022 an annual base rate increase at entergy texas , effective april 2014 , as a result of the puct 2019s order in the september 2013 rate case ; and 2022 a formula rate plan increase at entergy louisiana , as approved by the lpsc , effective december 2014 .' 'see note 2 to the financial statements for a discussion of rate proceedings .' 'the asset retirement obligation affects net revenue because entergy records a regulatory debit or credit for the difference between asset retirement obligation-related expenses and trust earnings plus asset retirement obligation- related costs collected in revenue .' 'the variance is primarily caused by increases in regulatory credits because of decreases in decommissioning trust earnings and increases in depreciation and accretion expenses and increases in regulatory credits to realign the asset retirement obligation regulatory assets with regulatory treatment .' 'the volume/weather variance is primarily due to an increase of 3129 gwh , or 3% ( 3 % ) , in billed electricity usage primarily due to an increase in sales to industrial customers and the effect of more favorable weather on residential sales .' 'the increase in industrial sales was primarily due to expansions , recovery of a major refining customer from an unplanned outage in 2013 , and continued moderate growth in the manufacturing sector .' 'the miso deferral variance is primarily due to the deferral in 2014 of the non-fuel miso-related charges , as approved by the lpsc and the mpsc , partially offset by the deferral in april 2013 , as approved by the apsc , of costs incurred from march 2010 through december 2012 related to the transition and implementation of joining the miso .']

['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 ) .']

what is the retail electric price as a percentage of net revenue in 2013?

2.44%

['the retail electric price of amount ( in millions ) is 135 ;' 'the 2013 net revenue of amount ( in millions ) is $ 5524 ;']

[array(['', 'amount ( in millions )'], dtype=object) array(['2013 net revenue', '$ 5524'], dtype=object) array(['retail electric price', '135'], dtype=object) array(['asset retirement obligation', '56'], dtype=object) array(['volume/weather', '36'], dtype=object) array(['miso deferral', '16'], dtype=object) array(['net wholesale revenue', '-29 ( 29 )'], dtype=object) array(['other', '-3 ( 3 )'], dtype=object) array(['2014 net revenue', '$ 5735'], dtype=object)]

STT/2006/page_92.pdf-4

['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 with our securities finance services are held by us as agent and are not recorded in our consolidated statement of condition .' 'we require the borrowers to provide collateral in an amount equal to or in excess of 100% ( 100 % ) of the fair market value of the securities borrowed .' 'the borrowed securities are revalued daily to determine if additional collateral is necessary .' 'we held , as agent , cash and u.s .' 'government securities totaling $ 527.37 billion and $ 387.22 billion as collateral for indemnified securities on loan at december 31 , 2006 and 2005 , respectively .' 'approximately 81% ( 81 % ) of the unfunded commitments to extend credit and liquidity asset purchase agreements expire within one year from the date of issue .' 'since many of the commitments are expected to expire or renew without being drawn upon , the total commitment amounts do not necessarily represent future cash requirements .' 'in the normal course of business , we provide liquidity and credit enhancements to asset-backed commercial paper programs , or 201cconduits . 201d these conduits are more fully described in note 11 .' 'the commercial paper issuances and commitments of the conduits to provide funding are supported by liquidity asset purchase agreements and backup liquidity lines of credit , the majority of which are provided by us .' 'in addition , we provide direct credit support to the conduits in the form of standby letters of credit .' 'our commitments under liquidity asset purchase agreements and backup lines of credit totaled $ 23.99 billion at december 31 , 2006 , and are included in the preceding table .' 'our commitments under seq 83 copyarea : 38 .' 'x 54 .' 'trimsize : 8.25 x 10.75 typeset state street corporation serverprocess c:\\\\fc\\\\delivery_1024177\\\\2771-1-dm_p.pdf chksum : 0 cycle 1merrill corporation 07-2771-1 thu mar 01 17:10:46 2007 ( v 2.247w--stp1pae18 ) .']

['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .' 'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi-annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and the notes qualify as tier 2 capital under regulatory capital guidelines .' 'with respect to the 5.30% ( 5.30 % ) subordinated notes due 2016 and the floating-rate subordinated notes due 2015 , state street bank is required to make semi-annual interest payments on the outstanding principal balance of the 5.30% ( 5.30 % ) notes on january 15 and july 15 of each year beginning in july 2006 , and quarterly interest payments on the outstanding principal balance of the floating-rate notes on march 8 , june 8 , september 8 and december 8 of each year beginning in march 2006 .' 'the notes qualify as tier 2 capital under regulatory capital guidelines .' '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 , standby and commercial letters of credit and securities finance indemnifications is equal to the total contractual amount , which does not consider the value of any collateral .' 'the following is a summary of the contractual amount of credit-related , off-balance sheet financial instruments at december 31 .' 'amounts reported do not reflect participations to unrelated third parties. .']

what percent did indemnified securities financing increase between 2005 and 2006?

35.72%

['( in millions ) the indemnified securities financing of 2006 is $ 506032 ; the indemnified securities financing of 2005 is $ 372863 ;' 'the total potential loss on unfunded commitments , standby and commercial letters of credit and securities finance indemnifications is equal to the total contractual amount , which does not consider the value of any collateral .']

[array(['( in millions )', '2006', '2005'], dtype=object) array(['indemnified securities financing', '$ 506032', '$ 372863'], dtype=object) array(['liquidity asset purchase agreements', '30251', '24412'], dtype=object) array(['unfunded commitments to extend credit', '16354', '14403'], dtype=object) array(['standby letters of credit', '4926', '5027'], dtype=object)]

HIG/2011/page_195.pdf-2

['11 .' 'reserves for future policy benefits and unpaid losses and loss adjustment expenses life insurance products accounting policy liabilities for future policy benefits are calculated by the net level premium method using interest , withdrawal and mortality assumptions appropriate at the time the policies were issued .' 'the methods used in determining the liability for unpaid losses and future policy benefits are standard actuarial methods recognized by the american academy of actuaries .' 'for the tabular reserves , discount rates are based on the company 2019s earned investment yield and the morbidity/mortality tables used are standard industry tables modified to reflect the company 2019s actual experience when appropriate .' 'in particular , for the company 2019s group disability known claim reserves , the morbidity table for the early durations of claim is based exclusively on the company 2019s experience , incorporating factors such as gender , elimination period and diagnosis .' 'these reserves are computed such that they are expected to meet the company 2019s future policy obligations .' 'future policy benefits are computed at amounts that , with additions from estimated premiums to be received and with interest on such reserves compounded annually at certain assumed rates , are expected to be sufficient to meet the company 2019s policy obligations at their maturities or in the event of an insured 2019s death .' 'changes in or deviations from the assumptions used for mortality , morbidity , expected future premiums and interest can significantly affect the company 2019s reserve levels and related future operations and , as such , provisions for adverse deviation are built into the long-tailed liability assumptions .' 'liabilities for the company 2019s group life and disability contracts , as well as its individual term life insurance policies , include amounts for unpaid losses and future policy benefits .' 'liabilities for unpaid losses include estimates of amounts to fully settle known reported claims , as well as claims related to insured events that the company estimates have been incurred but have not yet been reported .' 'these reserve estimates are based on known facts and interpretations of circumstances , and consideration of various internal factors including the hartford 2019s experience with similar cases , historical trends involving claim payment patterns , loss payments , pending levels of unpaid claims , loss control programs and product mix .' 'in addition , the reserve estimates are influenced by consideration of various external factors including court decisions , economic conditions and public attitudes .' 'the effects of inflation are implicitly considered in the reserving process. .']

['the hartford financial services group , inc .' 'notes to consolidated financial statements ( continued ) 10 .' 'sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .' 'the expense associated with offering a bonus is deferred and amortized over the life of the related contract in a pattern consistent with the amortization of deferred policy acquisition costs .' 'amortization expense associated with expenses previously deferred is recorded over the remaining life of the contract .' 'consistent with the unlock , the company unlocked the amortization of the sales inducement asset .' 'see note 7 for more information concerning the unlock .' 'changes in deferred sales inducement activity were as follows for the years ended december 31: .']

what is the net change in the balance of deferred sales in 2010?

21

['the balance beginning of year of 2011 is $ 459 ; the balance beginning of year of 2010 is $ 438 ; the balance beginning of year of 2009 is $ 553 ;' 'the balance end of year of 2011 is $ 434 ; the balance end of year of 2010 is $ 459 ; the balance end of year of 2009 is $ 438 ;']

[array(['', '2011', '2010', '2009'], dtype=object) array(['balance beginning of year', '$ 459', '$ 438', '$ 553'], dtype=object) array(['sales inducements deferred', '20', '31', '59'], dtype=object) array(['amortization charged to income', '-17 ( 17 )', '-8 ( 8 )', '-105 ( 105 )'], dtype=object) array(['amortization 2014 unlock', '-28 ( 28 )', '-2 ( 2 )', '-69 ( 69 )'], dtype=object) array(['balance end of year', '$ 434', '$ 459', '$ 438'], dtype=object)]

VNO/2010/page_173.pdf-1

['as of december 31 , 2010 and 2009 , the aggregate redemption value of redeemable class a units was $ 1066974000 and $ 971628000 , respectively .' 'redeemable noncontrolling interests exclude our series g convertible preferred units and series d-13 cumulative redeemable preferred units , as they are accounted for as liabilities in accordance with asc 480 , distinguishing liabilities and equity , because of their possible settlement by issuing a variable number of vornado common shares .' 'accordingly the fair value of these units is included as a component of 201cother liabilities 201d on our consolidated balance sheets and aggregated $ 55097000 and $ 60271000 as of december 31 , 2010 and 2009 , respectively. .']

['vornado realty trust notes to consolidated financial statements ( continued ) 10 .' 'redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period .' 'changes in the value from period to period are charged to 201cadditional capital 201d in our consolidated statements of changes in equity .' 'below is a table summarizing the activity of redeemable noncontrolling interests .' '( amounts in thousands ) .']

what was the percentage change in the redeemable non controlling interests balance at december 31 2009 from 2008

6.3%

['balance at december 31 2008 the balance at december 31 2009 of $ 1177978 is $ 1251628 ;']

[array(['balance at december 31 2008', '$ 1177978'], dtype=object) array(['net income', '25120'], dtype=object) array(['distributions', '-42451 ( 42451 )'], dtype=object) array(['conversion of class a units into common shares at redemption value', '-90955 ( 90955 )'], dtype=object) array(['adjustment to carry redeemable class a units at redemption value', '167049'], dtype=object) array(['other net', '14887'], dtype=object) array(['balance at december 31 2009', '$ 1251628'], dtype=object) array(['net income', '55228'], dtype=object) array(['distributions', '-53515 ( 53515 )'], dtype=object) array(['conversion of class a units into common shares at redemption value', '-126764 ( 126764 )'], dtype=object) array(['adjustment to carry redeemable class a units at redemption value', '191826'], dtype=object) array(['redemption of series d-12 redeemable units', '-13000 ( 13000 )'], dtype=object) array(['other net', '22571'], dtype=object) array(['balance at december 31 2010', '$ 1327974'], dtype=object)]

MA/2009/page_112.pdf-3

['substantially all of the company 2019s u.s .' 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .' 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance with specified guidelines .' 'the company matches a percentage of employees 2019 contributions up to certain limits .' 'in 2007 and prior years , the company could also contribute to the savings plan a discretionary profit sharing component linked to company performance during the prior year .' 'beginning in 2008 , the discretionary profit sharing amount related to prior year company performance was paid directly to employees as a short-term cash incentive bonus rather than as a contribution to the savings plan .' 'in addition , the company has several defined contribution plans outside of the united states .' 'the company 2019s contribution expense related to all of its defined contribution plans was $ 40627 , $ 35341 and $ 26996 for 2009 , 2008 and 2007 , respectively .' 'note 13 .' 'postemployment and postretirement benefits the company maintains a postretirement plan ( the 201cpostretirement plan 201d ) providing health coverage and life insurance benefits for substantially all of its u.s .' 'employees hired before july 1 , 2007 .' 'the company amended the life insurance benefits under the postretirement plan effective january 1 , 2007 .' 'the impact , net of taxes , of this amendment was an increase of $ 1715 to accumulated other comprehensive income in 2007 .' 'in 2009 , the company recorded a $ 3944 benefit expense as a result of enhanced postretirement medical benefits under the postretirement plan provided to employees that chose to participate in a voluntary transition program. .']

['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .' 'since the majority of the benefit payments are made in the form of lump-sum distributions , actual benefit payments may differ from expected benefit payments. .']

what was the ratio of the benefit payments for 2010 to 2011

0.67

['2010 the 2011 of $ 18181 is 27090 ;']

[array(['2010', '$ 18181'], dtype=object) array(['2011', '27090'], dtype=object) array(['2012', '21548'], dtype=object) array(['2013', '25513'], dtype=object) array(['2014', '24002'], dtype=object) array(['2015-2019', '128494'], dtype=object)]

DVN/2017/page_31.pdf-1

['.']

['item 7 .' 'management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .' 'this information is intended to provide investors with an understanding of our past performance , current financial condition and outlook for the future and should be read in conjunction with 201citem 8 .' 'financial statements and supplementary data 201d of this report .' 'overview of 2017 results during 2017 , we generated solid operating results with our strategy of operating in north america 2019s best resource plays , delivering superior execution , continuing disciplined capital allocation and maintaining a high degree of financial strength .' 'led by our development in the stack and delaware basin , we continued to improve our 90-day initial production rates .' 'with investments in proprietary data tools , predictive analytics and artificial intelligence , we are delivering industry-leading , initial-rate well productivity performance and improving the performance of our established wells .' 'compared to 2016 , commodity prices increased significantly and were the primary driver for improvements in devon 2019s earnings and cash flow during 2017 .' 'we exited 2017 with liquidity comprised of $ 2.7 billion of cash and $ 2.9 billion of available credit under our senior credit facility .' 'we have no significant debt maturities until 2021 .' 'we further enhanced our financial strength by completing approximately $ 415 million of our announced $ 1 billion asset divestiture program in 2017 .' 'we anticipate closing the remaining divestitures in 2018 .' 'in 2018 and beyond , we have the financial capacity to further accelerate investment across our best-in-class u.s .' 'resource plays .' 'we are increasing drilling activity and will continue to shift our production mix to high-margin products .' 'we will continue our premier technical work to drive capital allocation and efficiency and industry- leading well productivity results .' 'we will continue to maximize the value of our base production by sustaining the operational efficiencies we have achieved .' 'finally , we will continue to manage activity levels within our cash flows .' 'we expect this disciplined approach will position us to deliver capital-efficient , cash-flow expansion over the next two years .' 'key measures of our financial performance in 2017 are summarized in the following table .' 'increased commodity prices as well as continued focus on our production expenses improved our 2017 financial performance as compared to 2016 , as seen in the table below .' 'more details for these metrics are found within the 201cresults of operations 2013 2017 vs .' '2016 201d , below. .']

what is the ratio of operating cash flow to total debt in 2017?

3.57

['net earnings ( loss ) attributable to devon the operating cash flow of 2017 $ 898 is $ 2909 ; the operating cash flow of change +185% ( +185 % ) is +94% ( +94 % ) ; the operating cash flow of 2016* $ -1056 ( 1056 ) is $ 1500 ; the operating cash flow of change +92% ( +92 % ) is - 69% ( 69 % ) ; the operating cash flow of 2015* $ -12896 ( 12896 ) is $ 4898 ;' 'net earnings ( loss ) attributable to devon the total debt of 2017 $ 898 is $ 10406 ; the total debt of change +185% ( +185 % ) is +2% ( +2 % ) ; the total debt of 2016* $ -1056 ( 1056 ) is $ 10154 ; the total debt of change +92% ( +92 % ) is - 22% ( 22 % ) ; the total debt of 2015* $ -12896 ( 12896 ) is $ 13032 ;']

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AON/2018/page_84.pdf-2

['( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , respectively .' 'the benefit to the company 2019s effective income tax rate from taxes on international operations relates to benefits from lower-taxed global operations , primarily due to the use of global funding structures and the tax holiday in singapore .' 'the impact decreased from 2017 to 2018 primarily as a result of the decrease in the u.s .' 'federal tax ( 2 ) with the adoption of asu 2016-09 in 2017 , excess tax benefits and deficiencies from share-based payment transactions are recognized as income tax expense or benefit in the company 2019s consolidated statements of income .' '( 3 ) the impact of the tax reform act including the transition tax , the re-measurement of u.s .' 'deferred tax assets and liabilities from 35% ( 35 % ) to 21% ( 21 % ) , withholding tax accruals , and the allocation of tax benefit between continuing operations and discontinued operations related to utilization of foreign tax credits. .']

['.']

what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018?

17.2%

['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 % ) ;']

[array(['years ended december 31', '2018', '2017', '2016'], dtype=object) array(['statutory tax rate', '19.0% ( 19.0 % )', '19.3% ( 19.3 % )', '20.0% ( 20.0 % )'], dtype=object) array(['u.s . state income taxes net of u.s . federal benefit', '-0.4 ( 0.4 )', '-1.5 ( 1.5 )', '0.4'], dtype=object) array(['taxes on international operations ( 1 )', '-7.3 ( 7.3 )', '-30.3 ( 30.3 )', '-12.2 ( 12.2 )'], dtype=object) array(['nondeductible expenses', '2.7', '3.4', '1.4'], dtype=object) array(['adjustments to prior year tax requirements', '0.9', '2.0', '-1.2 ( 1.2 )'], dtype=object) array(['adjustments to valuation allowances', '3.8', '-1.8 ( 1.8 )', '-2.2 ( 2.2 )'], dtype=object) array(['change in uncertain tax positions', '0.9', '1.6', '3.2'], dtype=object) array(['excess tax benefits related to shared based compensation ( 2 )', '-3.6 ( 3.6 )', '-8.0 ( 8.0 )', '2014'], dtype=object) array(['u.s . tax reform impact ( 3 )', '7.1', '51.2', '2014'], dtype=object) array(['loss on disposition', '-10.2 ( 10.2 )', '2014', '2014'], dtype=object) array(['other 2014 net', '-1.2 ( 1.2 )', '0.6', '1.2'], dtype=object) array(['effective tax rate', '11.7% ( 11.7 % )', '36.5% ( 36.5 % )', '10.6% ( 10.6 % )'], dtype=object) ]

GS/2013/page_195.pdf-1

['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 organizations under the revised capital framework , and therefore changes to its calculations of rwas will take effect beginning with the second quarter of 2014 .' 'under the revised capital framework , as of january 1 , 2014 , gs bank usa became subject to a new minimum cet1 ratio requirement of 4% ( 4 % ) , increasing to 4.5% ( 4.5 % ) in 2015 .' 'in addition , the revised capital framework changes the standards for 201cwell-capitalized 201d status under prompt corrective action regulations beginning january 1 , 2015 by , among other things , introducing a cet1 ratio requirement of 6.5% ( 6.5 % ) and increasing the tier 1 capital ratio requirement from 6% ( 6 % ) to 8% ( 8 % ) .' 'in addition , commencing january 1 , 2018 , advanced approach banking organizations must have a supplementary leverage ratio of 3% ( 3 % ) or greater .' 'the basel committee published its final guidelines for calculating incremental capital requirements for domestic systemically important banking institutions ( d-sibs ) .' 'these guidelines are complementary to the framework outlined above for g-sibs .' 'the impact of these guidelines on the regulatory capital requirements of gs bank usa will depend on how they are implemented by the banking regulators in the united states .' 'the deposits of gs bank usa are insured by the fdic to the extent provided by law .' 'the federal reserve board requires depository institutions to maintain cash reserves with a federal reserve bank .' 'the amount deposited by the firm 2019s depository institution held at the federal reserve bank was approximately $ 50.39 billion and $ 58.67 billion as of december 2013 and december 2012 , respectively , which exceeded required reserve amounts by $ 50.29 billion and $ 58.59 billion as of december 2013 and december 2012 , respectively .' 'transactions between gs bank usa and its subsidiaries and group inc .' 'and its subsidiaries and affiliates ( other than , generally , subsidiaries of gs bank usa ) are regulated by the federal reserve board .' 'these regulations generally limit the types and amounts of transactions ( including credit extensions from gs bank usa ) that may take place and generally require those transactions to be on market terms or better to gs bank usa .' 'the firm 2019s principal non-u.s .' 'bank subsidiary , gsib , is a wholly-owned credit institution , regulated by the prudential regulation authority ( pra ) and the financial conduct authority ( fca ) and is subject to minimum capital requirements .' 'as of december 2013 and december 2012 , gsib was in compliance with all regulatory capital requirements .' 'goldman sachs 2013 annual report 193 .']

['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 % ) , a total capital ratio of at least 10% ( 10 % ) and a tier 1 leverage ratio of at least 5% ( 5 % ) .' 'gs bank usa agreed with the federal reserve board to maintain minimum capital ratios in excess of these 201cwell- capitalized 201d levels .' 'accordingly , for a period of time , gs bank usa is expected to maintain a tier 1 capital ratio of at least 8% ( 8 % ) , a total capital ratio of at least 11% ( 11 % ) and a tier 1 leverage ratio of at least 6% ( 6 % ) .' 'as noted in the table below , gs bank usa was in compliance with these minimum capital requirements as of december 2013 and december 2012 .' 'the table below presents information regarding gs bank usa 2019s regulatory capital ratios under basel i , as implemented by the federal reserve board .' 'the information as of december 2013 reflects the revised market risk regulatory capital requirements , which became effective on january 1 , 2013 .' 'these changes resulted in increased regulatory capital requirements for market risk .' 'the information as of december 2012 is prior to the implementation of these revised market risk regulatory capital requirements. .']

if risk-weighted assets held flat how much in millions would tier 1 capital have to decline for the tier 1 capital ratio to reach 8%?

124137

['$ in millions the risk-weighted assets of as of december 2013 is $ 134935 ; the risk-weighted assets of as of december 2012 is $ 109669 ;' 'accordingly , for a period of time , gs bank usa is expected to maintain a tier 1 capital ratio of at least 8% ( 8 % ) , a total capital ratio of at least 11% ( 11 % ) and a tier 1 leverage ratio of at least 6% ( 6 % ) .']

[array(['$ in millions', 'as of december 2013', 'as of december 2012'], dtype=object) array(['tier 1 capital', '$ 20086', '$ 20704'], dtype=object) array(['tier 2 capital', '$ 116', '$ 39'], dtype=object) array(['total capital', '$ 20202', '$ 20743'], dtype=object) array(['risk-weighted assets', '$ 134935', '$ 109669'], dtype=object) array(['tier 1 capital ratio', '14.9% ( 14.9 % )', '18.9% ( 18.9 % )'], dtype=object) array(['total capital ratio', '15.0% ( 15.0 % )', '18.9% ( 18.9 % )'], dtype=object) array(['tier 1 leverage ratio', '16.9% ( 16.9 % )', '17.6% ( 17.6 % )'], dtype=object) ]

SLG/2017/page_114.pdf-3

['401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .' 'the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain limitations imposed by the code .' 'the employees 2019 elective deferrals are immediately vested and non-forfeitable upon contribution to the 401 ( k ) a0plan .' 'during a02003 , we amended our 401 ( k ) a0plan to pro- vide for discretionary matching contributions only .' 'for 2017 , 2016 and 2015 , a matching contribution equal to 50% ( 50 % ) of the first 6% ( 6 % ) of annual compensation was made .' 'for the year ended december a031 , 2017 , we made a matching contribution of $ 728782 .' 'for the years ended december a031 , 2016 and 2015 , we made matching contribu- tions of $ 566000 and $ 550000 , respectively. .']

['112 / sl green realty corp .' '2017 annual report 20 .' 'commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or our portfolio which if adversely determined could have a material adverse impact on us .' 'environmental matters our management believes that the properties are in compliance in all material respects with applicable federal , state and local ordinances and regulations regarding environmental issues .' 'management is not aware of any environmental liability that it believes would have a materially adverse impact on our financial position , results of operations or cash flows .' 'management is unaware of any instances in which it would incur significant envi- ronmental cost if any of our properties were sold .' 'employment agreements we have entered into employment agreements with certain exec- utives , which expire between december a02018 and february a02020 .' 'the minimum cash-based compensation , including base sal- ary and guaranteed bonus payments , associated with these employment agreements total $ 5.4 a0million for 2018 .' 'in addition these employment agreements provide for deferred compen- sation awards based on our stock price and which were valued at $ 1.6 a0million on the grant date .' 'the value of these awards may change based on fluctuations in our stock price .' 'insurance we maintain 201call-risk 201d property and rental value coverage ( includ- ing coverage regarding the perils of flood , earthquake and terrorism , excluding nuclear , biological , chemical , and radiological terrorism ( 201cnbcr 201d ) ) , within three property insurance programs and liability insurance .' 'separate property and liability coverage may be purchased on a stand-alone basis for certain assets , such as the development of one vanderbilt .' 'additionally , our captive insurance company , belmont insurance company , or belmont , pro- vides coverage for nbcr terrorist acts above a specified trigger , although if belmont is required to pay a claim under our insur- ance policies , we would ultimately record the loss to the extent of belmont 2019s required payment .' 'however , there is no assurance that in the future we will be able to procure coverage at a reasonable cost .' 'further , if we experience losses that are uninsured or that exceed policy limits , we could lose the capital invested in the damaged properties as well as the anticipated future cash flows from those plan trustees adopted a rehabilitation plan consistent with this requirement .' 'no surcharges have been paid to the pension plan as of december a031 , 2017 .' 'for the pension plan years ended june a030 , 2017 , 2016 , and 2015 , the plan received contributions from employers totaling $ 257.8 a0million , $ 249.5 a0million , and $ 221.9 a0million .' 'our contributions to the pension plan represent less than 5.0% ( 5.0 % ) of total contributions to the plan .' 'the health plan was established under the terms of collective bargaining agreements between the union , the realty advisory board on labor relations , inc .' 'and certain other employees .' 'the health plan provides health and other benefits to eligible participants employed in the building service industry who are covered under collective bargaining agreements , or other writ- ten agreements , with the union .' 'the health plan is administered by a board of trustees with equal representation by the employ- ers and the union and operates under employer identification number a013-2928869 .' 'the health plan receives contributions in accordance with collective bargaining agreements or participa- tion agreements .' 'generally , these agreements provide that the employers contribute to the health plan at a fixed rate on behalf of each covered employee .' 'for the health plan years ended , june a030 , 2017 , 2016 , and 2015 , the plan received contributions from employers totaling $ 1.3 a0billion , $ 1.2 a0billion and $ 1.1 a0billion , respectively .' 'our contributions to the health plan represent less than 5.0% ( 5.0 % ) of total contributions to the plan .' 'contributions we made to the multi-employer plans for the years ended december a031 , 2017 , 2016 and 2015 are included in the table below ( in thousands ) : .']

what percentage of total contributions in 2017 was the 2017 pension plan?

23%

['benefit plan the pension plan of 2017 is $ 3856 ; the pension plan of 2016 is $ 3979 ; the pension plan of 2015 is $ 2732 ;' 'benefit plan the total plan contributions of 2017 is $ 16745 ; the total plan contributions of 2016 is $ 17092 ; the total plan contributions of 2015 is $ 17184 ;' 'contributions we made to the multi-employer plans for the years ended december a031 , 2017 , 2016 and 2015 are included in the table below ( in thousands ) : .']

[array(['benefit plan', '2017', '2016', '2015'], dtype=object) array(['pension plan', '$ 3856', '$ 3979', '$ 2732'], dtype=object) array(['health plan', '11426', '11530', '8736'], dtype=object) array(['other plans', '1463', '1583', '5716'], dtype=object) array(['total plan contributions', '$ 16745', '$ 17092', '$ 17184'], dtype=object) ]

STT/2007/page_65.pdf-3

['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 .' 'there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our consolidated total assets as of december 31 , 2007 .' 'aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our consolidated total assets at december 31 , 2006 , amounted to $ 1.05 billion ( canada ) and at december 31 , 2005 , amounted to $ 1.86 billion ( belgium and japan ) .' 'capital regulatory and economic capital management both use key metrics evaluated by management to ensure that our actual level of capital is commensurate with our risk profile , is in compliance with all regulatory requirements , and is sufficient to provide us with the financial flexibility to undertake future strategic business initiatives .' 'regulatory capital our objective with respect to regulatory capital management is to maintain a strong capital base in order to provide financial flexibility for our business needs , including funding corporate growth and supporting customers 2019 cash management needs , and to provide protection against loss to depositors and creditors .' 'we strive to maintain an optimal level of capital , commensurate with our risk profile , on which an attractive return to shareholders will be realized over both the short and long term , while protecting our obligations to depositors and creditors and satisfying regulatory requirements .' 'our capital management process focuses on our risk exposures , our capital position relative to our peers , regulatory capital requirements and the evaluations of the major independent credit rating agencies that assign ratings to our public debt .' 'the capital committee , working in conjunction with the asset and liability committee , referred to as 2018 2018alco , 2019 2019 oversees the management of regulatory capital , and is responsible for ensuring capital adequacy with respect to regulatory requirements , internal targets and the expectations of the major independent credit rating agencies .' 'the primary regulator of both state street and state street bank for regulatory capital purposes is the federal reserve board .' 'both state street and state street bank are subject to the minimum capital requirements established by the federal reserve board and defined in the federal deposit insurance corporation improvement act of 1991 .' 'state street bank must meet the regulatory capital thresholds for 2018 2018well capitalized 2019 2019 in order for the parent company to maintain its status as a financial holding company. .']

['cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .']

what was the value of the company's consolidated total assets , in millions of dollars , as of december 31 , 2007?

141891

['( 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 .']

[array(['( in millions )', '2007', '2006', '2005'], dtype=object) array(['united kingdom', '$ 5951', '$ 5531', '$ 2696'], dtype=object) array(['canada', '4565', '2014', '1463'], dtype=object) array(['australia', '3567', '1519', '1441'], dtype=object) array(['netherlands', '2014', '2014', '992'], dtype=object) array(['germany', '2944', '2696', '4217'], dtype=object) array(['total cross-border outstandings', '$ 17027', '$ 9746', '$ 10809'], dtype=object) ]

IPG/2013/page_22.pdf-2

['1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .' 'we repurchased 1067 withheld shares in october 2013 .' 'no withheld shares were purchased in november or december of 2013 .' '2 the average price per share for each of the months in the fiscal quarter and for the three-month period was calculated by dividing the sum of the applicable period of the aggregate value of the tax withholding obligations and the aggregate amount we paid for shares acquired under our stock repurchase program , described in note 6 to the consolidated financial statements , by the sum of the number of withheld shares and the number of shares acquired in our stock repurchase program .' '3 in february 2013 , the board authorized a new share repurchase program to repurchase from time to time up to $ 300.0 million , excluding fees , of our common stock ( the 201c2013 share repurchase program 201d ) .' 'in march 2013 , the board authorized an increase in the amount available under our 2013 share repurchase program up to $ 500.0 million , excluding fees , of our common stock .' 'on february 14 , 2014 , we announced that our board had approved a new share repurchase program to repurchase from time to time up to $ 300.0 million , excluding fees , of our common stock .' 'the new authorization is in addition to any amounts remaining available for repurchase under the 2013 share repurchase program .' 'there is no expiration date associated with the share repurchase programs. .']

['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .' 'repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2013 to december 31 , 2013 .' 'total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units ) purchased as part of publicly announced plans or programs 3 maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be purchased under the plans or programs 3 .']

by what amount did the treasury stock increase with the total repurchase of shares during the last three months , ( in millions ) ?

200.9

['the total of total number ofshares ( or units ) purchased1 is 11877706 ; the total of average price paidper share ( or unit ) 2 is $ 16.91 ; the total of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 11876639 ; the total of maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3 is ;']

[array(['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3'], dtype=object) array(['october 1 - 31', '3351759', '$ 16.63', '3350692', '$ 263702132'], dtype=object) array(['november 1 - 30', '5202219', '$ 17.00', '5202219', '$ 175284073'], dtype=object) array(['december 1 - 31', '3323728', '$ 17.07', '3323728', '$ 118560581'], dtype=object) array(['total', '11877706', '$ 16.91', '11876639', ''], dtype=object)]

ETFC/2011/page_23.pdf-1

['all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .' 'all other leased facilities with space of less than 25000 square feet are not listed by location .' 'in addition to the significant facilities above , we also lease all 28 e*trade branches , ranging in space from approximately 2500 to 7000 square feet .' 'we believe our facilities space is adequate to meet our needs in 2012 .' 'item 3 .' 'legal proceedings on october 27 , 2000 , ajaxo , inc .' '( 201cajaxo 201d ) filed a complaint in the superior court for the state of california , county of santa clara .' 'ajaxo sought damages and certain non-monetary relief for the company 2019s alleged breach of a non-disclosure agreement with ajaxo pertaining to certain wireless technology that ajaxo offered the company as well as damages and other relief against the company for their alleged misappropriation of ajaxo 2019s trade secrets .' 'following a jury trial , a judgment was entered in 2003 in favor of ajaxo against the company for $ 1.3 million for breach of the ajaxo non-disclosure agreement .' 'although the jury found in favor of ajaxo on its claim against the company for misappropriation of trade secrets , the trial court subsequently denied ajaxo 2019s requests for additional damages and relief .' 'on december 21 , 2005 , the california court of appeal affirmed the above-described award against the company for breach of the nondisclosure agreement but remanded the case to the trial court for the limited purpose of determining what , if any , additional damages ajaxo may be entitled to as a result of the jury 2019s previous finding in favor of ajaxo on its claim against the company for misappropriation of trade secrets .' 'although the company paid ajaxo the full amount due on the above-described judgment , the case was remanded back to the trial court , and on may 30 , 2008 , a jury returned a verdict in favor of the company denying all claims raised and demands for damages against the company .' 'following the trial court 2019s filing of entry of judgment in favor of the company on september 5 , 2008 , ajaxo filed post-trial motions for vacating this entry of judgment and requesting a new trial .' 'by order dated november 4 , 2008 , the trial court denied these motions .' 'on december 2 , 2008 , ajaxo filed a notice of appeal with the court of appeal of the state of california for the sixth district .' 'oral argument on the appeal was heard on july 15 , 2010 .' 'on august 30 , 2010 , the court of appeal affirmed the trial court 2019s verdict in part and reversed the verdict in part , remanding the case .' 'e*trade petitioned the supreme court of california for review of the court of appeal decision .' 'on december 16 , 2010 , the california supreme court denied the company 2019s petition for review and remanded for further proceedings to the trial court .' 'on september 20 , 2011 , the trial court granted limited discovery at a conference on november 4 , 2011 , and set a motion schedule and trial date .' 'the trial will continue on may 14 , 2012 .' 'the company will continue to defend itself vigorously .' 'on october 2 , 2007 , a class action complaint alleging violations of the federal securities laws was filed in the united states district court for the southern district of new york against the company and its then .']

['item 2 .' 'properties a summary of our significant locations at december 31 , 2011 is shown in the following table .' 'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .' 'square footage amounts are net of space that has been sublet or part of a facility restructuring. .']

as of december 31 , 2011 what was the percent of space not leased space in alpharetta , georgia .

63.5%

['location the alpharetta georgia of approximate square footage is 260000 ;' 'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .']

[array(['location', 'approximate square footage'], dtype=object) array(['alpharetta georgia', '260000'], dtype=object) array(['arlington virginia', '119000'], dtype=object) array(['jersey city new jersey', '107000'], dtype=object) array(['menlo park california', '91000'], dtype=object) array(['sandy utah', '66000'], dtype=object) array(['new york new york', '39000'], dtype=object) array(['chicago illinois', '25000'], dtype=object)]

UPS/2016/page_34.pdf-2

['.']

['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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates such information by reference into such filing .' 'the following graph shows a five year comparison of cumulative total shareowners 2019 returns for our class b common stock , the standard & poor 2019s 500 index and the dow jones transportation average .' 'the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2011 in the standard & poor 2019s 500 index , the dow jones transportation average and our class b common stock. .']

what was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2016?

89.72%

['the united parcel service inc . of 12/31/2011 is $ 100.00 ; the united parcel service inc . of 12/31/2012 is $ 103.84 ; the united parcel service inc . of 12/31/2013 is $ 152.16 ; the united parcel service inc . of 12/31/2014 is $ 165.35 ; the united parcel service inc . of 12/31/2015 is $ 154.61 ; the united parcel service inc . of 12/31/2016 is $ 189.72 ;']

[array(['', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016'], dtype=object) array(['united parcel service inc .', '$ 100.00', '$ 103.84', '$ 152.16', '$ 165.35', '$ 154.61', '$ 189.72'], dtype=object) array(['standard & poor 2019s 500 index', '$ 100.00', '$ 115.99', '$ 153.54', '$ 174.54', '$ 176.94', '$ 198.09'], dtype=object) array(['dow jones transportation average', '$ 100.00', '$ 107.49', '$ 151.97', '$ 190.07', '$ 158.22', '$ 192.80'], dtype=object)]

HWM/2016/page_79.pdf-2

['gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .' 'repairs and maintenance are charged to expense as incurred .' 'interest related to the construction of qualifying assets is capitalized as part of the construction costs .' 'properties , plants , and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets ( asset group ) may not be recoverable .' 'recoverability of assets is determined by comparing the estimated undiscounted net cash flows of the operations related to the assets ( asset group ) to their carrying amount .' 'an impairment loss would be recognized when the carrying amount of the assets ( asset group ) exceeds the estimated undiscounted net cash flows .' 'the amount of the impairment loss to be recorded is calculated as the excess of the carrying value of the assets ( asset group ) over their fair value , with fair value determined using the best information available , which generally is a discounted cash flow ( dcf ) model .' 'the determination of what constitutes an asset group , the associated estimated undiscounted net cash flows , and the estimated useful lives of assets also require significant judgments .' 'goodwill and other intangible assets .' 'goodwill is not amortized ; instead , it is reviewed for impairment annually ( in the fourth quarter ) or more frequently if indicators of impairment exist or if a decision is made to sell or exit a business .' 'a significant amount of judgment is involved in determining if an indicator of impairment has occurred .' 'such indicators may include deterioration in general economic conditions , negative developments in equity and credit markets , adverse changes in the markets in which an entity operates , increases in input costs that have a negative effect on earnings and cash flows , or a trend of negative or declining cash flows over multiple periods , among others .' 'the fair value that could be realized in an actual transaction may differ from that used to evaluate the impairment of goodwill .' 'goodwill is allocated among and evaluated for impairment at the reporting unit level , which is defined as an operating segment or one level below an operating segment .' 'arconic has eight reporting units , of which four are included in the engineered products and solutions segment , three are included in the transportation and construction solutions segment , and the remaining reporting unit is the global rolled products segment .' 'more than 70% ( 70 % ) of arconic 2019s total goodwill is allocated to two reporting units as follows : arconic fastening systems and rings ( afsr ) ( $ 2200 ) and arconic power and propulsion ( app ) ( $ 1647 ) businesses , both of which are included in the engineered products and solutions segment .' 'these amounts include an allocation of corporate 2019s goodwill .' 'in november 2014 , arconic acquired firth rixson ( see note f ) , and , as a result recognized $ 1801 in goodwill .' 'this amount was allocated between the afsr and arconic forgings and extrusions ( afe ) reporting units , which is part of the engineered products and solutions segment .' 'in march and july 2015 , arconic acquired tital and rti , respectively , ( see note f ) and recognized $ 117 and $ 298 , respectively , in goodwill .' 'the goodwill amount related to tital was allocated to the app reporting unit and the amount related to rti was allocated to arconic titanium and engineered products ( atep ) , a new arconic reporting unit that consists solely of the acquired rti business and is part of the engineered products and solutions segment .' 'in reviewing goodwill for impairment , an entity has the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not ( greater than 50% ( 50 % ) ) that the estimated fair value of a reporting unit is less than its carrying amount .' 'if an entity elects to perform a qualitative assessment and determines that an impairment is more likely than not , the entity is then required to perform the .']

['properties , plants , and equipment .' 'properties , plants , and equipment are recorded at cost .' 'depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .' 'the following table details the weighted-average useful lives of structures and machinery and equipment by reporting segment ( numbers in years ) : .']

what is the difference between firth rixson's goodwill and the rti's?

1503

['in november 2014 , arconic acquired firth rixson ( see note f ) , and , as a result recognized $ 1801 in goodwill .' 'in march and july 2015 , arconic acquired tital and rti , respectively , ( see note f ) and recognized $ 117 and $ 298 , respectively , in goodwill .']

[array(['segment', 'structures', 'machinery and equipment'], dtype=object) array(['global rolled products', '31', '21'], dtype=object) array(['engineered products and solutions', '29', '17'], dtype=object) array(['transportation and construction solutions', '27', '19'], dtype=object) ]

ETR/2008/page_376.pdf-4

['the volume/weather variance is primarily due to decreased usage during the unbilled sales period .' 'see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .' 'the reserve equalization variance is primarily due to lower reserve equalization revenue related to changes in the entergy system generation mix compared to the same period in 2007 .' 'the securitization transition charge variance is primarily due to the issuance of securitization bonds .' 'in june 2007 , entergy gulf states reconstruction funding i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .' 'see note 5 to the financial statements for additional information regarding the securitization bonds .' 'the fuel recovery variance is primarily due to a reserve for potential rate refunds made in the first quarter 2007 as a result of a puct ruling related to the application of past puct rulings addressing transition to competition in texas .' 'the other variance is primarily caused by various operational effects of the jurisdictional separation on revenues and fuel and purchased power expenses .' 'gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased $ 229.3 million primarily due to the following reasons : an increase of $ 157 million in fuel cost recovery revenues due to higher fuel rates and increased usage , partially offset by interim fuel refunds to customers for fuel cost recovery over-collections through november 2007 .' 'the refund was distributed over a two-month period beginning february 2008 .' 'the interim refund and the puct approval is discussed in note 2 to the financial statements ; an increase of $ 37.1 million in affiliated wholesale revenue primarily due to increases in the cost of energy ; an increase in transition charge amounts collected from customers to service the securitization bonds as discussed above .' 'see note 5 to the financial statements for additional information regarding the securitization bonds ; and implementation of an interim surcharge to collect $ 10.3 million in under-recovered incremental purchased capacity costs incurred through july 2007 .' 'the surcharge was collected over a two-month period beginning february 2008 .' 'the incremental capacity recovery rider and puct approval is discussed in note 2 to the financial statements. .']

['entergy texas , inc .' "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ." 'following is an analysis of the change in net revenue comparing 2008 to 2007 .' 'amount ( in millions ) .']

what is the net change in net revenue during 2008 for entergy texas , inc.?

-1.4

['the 2007 net revenue of amount ( in millions ) is $ 442.3 ;' 'the 2008 net revenue of amount ( in millions ) is $ 440.9 ;']

[array(['', 'amount ( in millions )'], dtype=object) array(['2007 net revenue', '$ 442.3'], dtype=object) array(['volume/weather', '-4.6 ( 4.6 )'], dtype=object) array(['reserve equalization', '-3.3 ( 3.3 )'], dtype=object) array(['securitization transition charge', '9.1'], dtype=object) array(['fuel recovery', '7.5'], dtype=object) array(['other', '-10.1 ( 10.1 )'], dtype=object) array(['2008 net revenue', '$ 440.9'], dtype=object)]

JPM/2015/page_243.pdf-1

['federal deposit insurance corporation-related ( 201cfdic 201d ) expense 1227 1037 1496 note 12 2013 securities securities are classified as trading , afs or held-to-maturity ( 201chtm 201d ) .' 'securities classified as trading assets are discussed in note 3 .' 'predominantly all of the firm 2019s afs and htm investment securities ( the 201cinvestment securities portfolio 201d ) are held by treasury and cio in connection with its asset-liability management objectives .' 'at december 31 , 2015 , the investment securities portfolio consisted of debt securities with an average credit rating of aa+ ( based upon external ratings where available , and where not available , based primarily upon internal ratings which correspond to ratings as defined by s&p and moody 2019s ) .' 'afs securities are carried at fair value on the consolidated balance sheets .' 'unrealized gains and losses , after any applicable hedge accounting adjustments , are reported as net increases or decreases to accumulated other comprehensive income/ ( loss ) .' 'the specific identification method is used to determine realized gains and losses on afs securities , which are included in securities gains/ ( losses ) on the consolidated statements of income .' 'htm debt securities , which management has the intent and ability to hold until maturity , are carried at amortized cost on the consolidated balance sheets .' 'for both afs and htm debt securities , purchase discounts or premiums are generally amortized into interest income over the contractual life of the security .' 'during 2014 , the firm transferred u.s .' 'government agency mortgage-backed securities and obligations of u.s .' 'states and municipalities with a fair value of $ 19.3 billion from afs to htm .' 'these securities were transferred at fair value , and the transfer was a non-cash transaction .' 'aoci included net pretax unrealized losses of $ 9 million on the securities at the date of transfer .' 'the transfer reflected the firm 2019s intent to hold the securities to maturity in order to reduce the impact of price volatility on aoci and certain capital measures under basel iii. .']

['jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 .' 'included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .']

what was the minimum legal expense in the past three years?

2883

['year ended december 31 ( in millions ) the legal expense of 2015 is $ 2969 ; the legal expense of 2014 is $ 2883 ; the legal expense of 2013 is $ 11143 ;']

[array(['year ended december 31 ( in millions )', '2015', '2014', '2013'], dtype=object) array(['legal expense', '$ 2969', '$ 2883', '$ 11143'], dtype=object) array(['federal deposit insurance corporation-related ( 201cfdic 201d ) expense', '1227', '1037', '1496'], dtype=object) ]

FIS/2016/page_49.pdf-3

["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions ." 'revenues included $ 100 million and $ 243 million and net earnings included $ 10 million , anrr d $ 31 million , respectively , of unfavorable foreign currency impact during 2016 and 2015 resulting from a stronger u.s .' 'dollar during these years compared to thet preceding year .' 'in 2017 , we expect continued unfavorable foreign currency impact on our operating income resulting from the continued strengthening of the u.s .' 'dollar vs .' 'other currencies .' 'our foreign exchange risk management policy permits the use of derivative instruments , such as forward contracts and options , to reduce volatility in our results of operations and/or cash flows resulting from foreign exchange rate fluctuations .' 'we do not enter into foreign currency derivative instruments for trading purposes or to engage in speculative activitr y .' 'we do periodically enter inttt o foreign currency forward exchange contracts to hedge foreign currency exposure to intercompany loans .' 'as of december 31 , 2016 , the notional amount of these derivatives was approximately $ 143 million and the fair value was nominal .' 'these derivatives are intended to hedge the foreign exchange risks related to intercompany loans but have not been designated as hedges for accounting purposes .' 'we also use currency forward contracts to manage our exposure to fluctuations in costs caused by variations in indian rupee ( "inr" ) exchange rates .' 'as of december 31 , 2016 , the notional amount of these derivatives was approximately $ 7 million and the fair value was ll less than $ 1 million .' 'these inr forward contracts are designated as cash flow hedges .' 'the fair value of these currency forward contracts is determined using currency exchange market rates , obtained from reliable , independent , third m party banks , at the balance sheet date .' 'the fair value of forward contracts is subject to changes in currency exchange rates .' 'the company has no ineffectiveness related to its use of currency forward contracts in connection with inr cash flow hedges .' 'in conjunction with entering into the definitive agreement to acquire clear2pay in september 2014 , we initiated a foreign currency forward contract to purchase euros and sell u.s .' 'dollars to manage the risk arising from fluctuations in exchange rates until the closing because the purchase price was stated in euros .' 'as this derivative did not qualify for hedge accounting , we recorded a charge of $ 16 million in other income ( expense ) , net during the third quarter of 2014 .' 'this forward contract was settled on october 1 , 2014. .']

['changes in the benchmark index component of the 10-year treasury yield .' 'the company def signated these derivatives as cash flow hedges .' 'on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment of $ 16 million , which was recorded as a component of other comprehensive earnings and will be reclassified as an adjustment to interest expense over the ten years during which the related interest payments that were hedged will be recognized in income .' 'foreign currency risk we are exposed to foreign currency risks that arise from normal business operations .' "these risks include the translation of local currency balances of foreign subsidiaries , transaction gains and losses associated with intercompany loans with foreign subsidiaries and transactions denominated in currencies other than a location's functional currency ." 'we manage the exposure to these risks through a combination of normal operating activities and the use of foreign currency forward contracts .' 'contracts are denominated in currtt encies of major industrial countries .' 'our exposure to foreign currency exchange risks generally arises from our non-u.s .' 'operations , to the extent they are conducted ind local currency .' 'changes in foreign currency exchange rates affect translations of revenues denominated in currencies other than the u.s .' 'dollar .' 'during the years ended december 31 , 2016 , 2015 and 2014 , we generated approximately $ 1909 million , $ 1336 million and $ 1229 million , respectively , in revenues denominated in currencies other than the u.s .' 'dollar .' 'the major currencies to which our revenues are exposed are the brazilian real , the euro , the british pound sterling and the indian rupee .' 'a 10% ( 10 % ) move in average exchange rates for these currencies ( assuming a simultaneous and immediate 10% ( 10 % ) change in all of such rates for the relevant period ) would have resulted in the following increase or ( decrease ) in our reported revenues for the years ended december 31 , 2016 , 2015 and 2014 ( in millions ) : .']

what was the difference in total impact between 2015 and 2016 , in millions?

23

['currency the total impact of 2016 is $ 129 ; the total impact of 2015 is $ 106 ; the total impact of 2014 is $ 107 ;']

[array(['currency', '2016', '2015', '2014'], dtype=object) array(['pound sterling', '$ 47', '$ 34', '$ 31'], dtype=object) array(['euro', '38', '33', '30'], dtype=object) array(['real', '32', '29', '38'], dtype=object) array(['indian rupee', '12', '10', '8'], dtype=object) array(['total impact', '$ 129', '$ 106', '$ 107'], dtype=object)]

CE/2006/page_124.pdf-1

['( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .' '17 .' 'benefit obligations pension obligations .' 'pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .' 'the benefits offered vary according to the legal , fiscal and economic conditions of each country .' 'the commitments result from participation in defined contribution and defined benefit plans , primarily in the u.s .' 'benefits are dependent on years of service and the employee 2019s compensation .' 'supplemental retirement benefits provided to certain employees are non-qualified for u.s .' 'tax purposes .' 'separate trusts have been established for some non-qualified plans .' 'the company sponsors defined benefit pension plans in north america , europe and asia .' 'as of december 31 , 2006 , the company 2019s u.s .' 'qualified pension plan represented greater than 84% ( 84 % ) and 76% ( 76 % ) of celanese 2019s pension plan assets and liabilities , respectively .' 'independent trusts or insurance companies administer the majority of these plans .' 'pension costs under the company 2019s retirement plans are actuarially determined .' 'the company sponsors various defined contribution plans in north america , europe , and asia covering certain employees .' 'employees may contribute to these plans and the company will match these contributions in varying amounts .' 'the company 2019s matching contribution to the defined contribution plans are based on specified percentages of employee contributions and aggregated $ 11 million , $ 12 million , $ 8 million and $ 3 million for the years ended december 31 , 2006 and 2005 , the nine months ended december 31 , 2004 and the three months ended march 31 , 2004 , respectively .' 'celanese corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) .']

['2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .' 'subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur additional indebtedness , including secured indebtedness .' 'in addition , the senior credit facilities require bcp crystal to maintain the following financial covenants : a maximum total leverage ratio , a maximum bank debt leverage ratio , a minimum interest coverage ratio and maximum capital expenditures limitation .' 'the maximum consolidated net bank debt to adjusted ebitda ratio , as defined , previously required under the senior credit facilities , was eliminated when the company amended the facilities in january 2005 .' 'as of december 31 , 2006 , the company was in compliance with all of the financial covenants related to its debt agreements .' 'principal payments scheduled to be made on the company 2019s debt , including short term borrowings , is as follows : ( in $ millions ) .']

what is the percent of the principal payments scheduled after 2011 to the total amount

45.5%

['the thereafter ( 1 ) of total ( in $ millions ) is 1590 ;' 'the total of total ( in $ millions ) is 3498 ;']

[array(['', 'total ( in $ millions )'], dtype=object) array(['2007', '309'], dtype=object) array(['2008', '25'], dtype=object) array(['2009', '50'], dtype=object) array(['2010', '39'], dtype=object) array(['2011', '1485'], dtype=object) array(['thereafter ( 1 )', '1590'], dtype=object) array(['total', '3498'], dtype=object)]

AMT/2006/page_61.pdf-2

['.']

['in february 2007 , the fasb issued sfas no .' '159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .' '115 201d ( sfas no .' '159 ) .' 'this statement provides companies with an option to report selected financial assets and liabilities at fair value and establishes presentation and disclosure requirements designed to facilitate comparisons between companies that choose different measurement attributes for similar types of assets and liabilities .' 'sfas no .' '159 is effective for us as of january 1 , 2008 .' 'we are in the process of evaluating the impact that sfas no .' '159 will have on our consolidated financial statements .' 'information presented pursuant to the indentures of our 7.50% ( 7.50 % ) notes , 7.125% ( 7.125 % ) notes and ati 7.25% ( 7.25 % ) the following table sets forth information that is presented solely to address certain tower cash flow reporting requirements contained in the indentures for our 7.50% ( 7.50 % ) notes , 7.125% ( 7.125 % ) notes and ati 7.25% ( 7.25 % ) notes ( collectively , the notes ) .' 'the information contained in note 20 to our consolidated financial statements is also presented to address certain reporting requirements contained in the indenture for our ati 7.25% ( 7.25 % ) notes .' 'the indentures governing the notes contain restrictive covenants with which we and certain subsidiaries under these indentures must comply .' 'these include restrictions on our ability to incur additional debt , guarantee debt , pay dividends and make other distributions and make certain investments .' 'any failure to comply with these covenants would constitute a default , which could result in the acceleration of the principal amount and accrued and unpaid interest on all the outstanding notes .' 'in order for the holders of the notes to assess our compliance with certain of these covenants , the indentures require us to disclose in the periodic reports we file with the sec our tower cash flow , adjusted consolidated cash flow and non-tower cash flow ( each as defined in the indentures ) .' 'under the indentures , our ability to make certain types of restricted payments is limited by the amount of adjusted consolidated cash flow that we generate , which is determined based on our tower cash flow and non-tower cash flow .' 'in addition , the indentures for the notes restrict us from incurring additional debt or issuing certain types of preferred stock if on a pro forma basis the issuance of such debt and preferred stock would cause our consolidated debt to be greater than 7.5 times our adjusted consolidated cash flow .' 'as of december 31 , 2006 , the ratio of our consolidated debt to adjusted consolidated cash flow was approximately 4.6 .' 'for more information about the restrictions under our notes indentures , see note 7 to our consolidated financial statements included in this annual report and the section entitled 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity . 201d tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .' 'we are required to provide these financial metrics by the indentures for the notes , and we have included them below because we consider the indentures for the notes to be material agreements , the covenants related to tower cash flow , adjusted consolidated cash flow and non-tower cash flow to be material terms of the indentures , and information about compliance with such covenants to be material to an investor 2019s understanding of our financial results and the impact of those results on our liquidity .' 'these financial metrics do not include the results of spectrasite or its subsidiaries because such entities are unrestricted subsidiaries under the indentures for the notes .' 'the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : .']

what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow?

-3.7%

['tower cash flow for the three months ended december 31 2006 the adjusted consolidated cash flow for the twelve months ended december 31 2006 of $ 157311 is $ 607928 ;' 'tower cash flow for the three months ended december 31 2006 the non-tower cash flow for the twelve months ended december 31 2006 of $ 157311 is $ -22614 ( 22614 ) ;']

[array(['tower cash flow for the three months ended december 31 2006', '$ 157311'], dtype=object) array(['consolidated cash flow for the twelve months ended december 31 2006', '$ 591 050'], dtype=object) array(['less : tower cash flow for the twelve months ended december 31 2006', '-612366 ( 612366 )'], dtype=object) array(['plus : four times tower cash flow for the three months ended december 31 2006', '629244'], dtype=object) array(['adjusted consolidated cash flow for the twelve months ended december 31 2006', '$ 607928'], dtype=object) array(['non-tower cash flow for the twelve months ended december 31 2006', '$ -22614 ( 22614 )'], dtype=object) ]

UPS/2015/page_35.pdf-1

['.']

['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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates such information by reference into such filing .' 'the following graph shows a five year comparison of cumulative total shareowners 2019 returns for our class b common stock , the standard & poor 2019s 500 index , and the dow jones transportation average .' 'the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2010 in the standard & poor 2019s 500 index , the dow jones transportation average , and our class b common stock. .']

what is the five year performance of ups class b common stock?

60.61%

['the united parcel service inc . of 12/31/2010 is $ 100.00 ; the united parcel service inc . of 12/31/2011 is $ 103.88 ; the united parcel service inc . of 12/31/2012 is $ 107.87 ; the united parcel service inc . of 12/31/2013 is $ 158.07 ; the united parcel service inc . of 12/31/2014 is $ 171.77 ; the united parcel service inc . of 12/31/2015 is $ 160.61 ;']

[array(['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015'], dtype=object) array(['united parcel service inc .', '$ 100.00', '$ 103.88', '$ 107.87', '$ 158.07', '$ 171.77', '$ 160.61'], dtype=object) array(['standard & poor 2019s 500 index', '$ 100.00', '$ 102.11', '$ 118.43', '$ 156.77', '$ 178.22', '$ 180.67'], dtype=object) array(['dow jones transportation average', '$ 100.00', '$ 100.01', '$ 107.49', '$ 151.97', '$ 190.08', '$ 158.23'], dtype=object)]

RSG/2014/page_128.pdf-1

['for 2015 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 6.35% ( 6.35 % ) .' 'while we believe we can achieve a long- term average return of 6.35% ( 6.35 % ) , we cannot be certain that the portfolio will perform to our expectations .' 'assets are strategically allocated among debt and equity portfolios to achieve a diversification level that reduces fluctuations in investment returns .' 'asset allocation target ranges and strategies are reviewed periodically with the assistance of an independent external consulting firm. .']

['republic services , inc .' 'notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the pension plan measurement date .' 'when that timing does not correspond to a published high-quality bond rate , our model uses an expected yield curve to determine an appropriate current discount rate .' 'the yields on the bonds are used to derive a discount rate for the liability .' 'the term of our obligation , based on the expected retirement dates of our workforce , is approximately ten years .' 'in developing our expected rate of return assumption , we have evaluated the actual historical performance and long-term return projections of the plan assets , which give consideration to the asset mix and the anticipated timing of the pension plan outflows .' 'we employ a total return investment approach whereby a mix of equity and fixed income investments are used to maximize the long-term return of plan assets for what we consider a prudent level of risk .' 'the intent of this strategy is to minimize plan expenses by outperforming plan liabilities over the long run .' 'risk tolerance is established through careful consideration of plan liabilities , plan funded status and our financial condition .' 'the investment portfolio contains a diversified blend of equity and fixed income investments .' 'furthermore , equity investments are diversified across u.s .' 'and non-u.s .' 'stocks as well as growth , value , and small and large capitalizations .' 'derivatives may be used to gain market exposure in an efficient and timely manner ; however , derivatives may not be used to leverage the portfolio beyond the market value of the underlying investments .' 'investment risk is measured and monitored on an ongoing basis through annual liability measurements , periodic asset and liability studies , and quarterly investment portfolio reviews .' 'the following table summarizes our target asset allocation for 2014 and actual asset allocation as of december 31 , 2014 and 2013 for our defined benefit pension plan : target allocation actual allocation actual allocation .']

based on the 2014 actualassetallocation what was the debt to equity ratio

2.3

['the debt securities of targetassetallocation is 70% ( 70 % ) ; the debt securities of 2014actualassetallocation is 70% ( 70 % ) ; the debt securities of 2013actualassetallocation is 70% ( 70 % ) ;' 'the total of targetassetallocation is 100% ( 100 % ) ; the total of 2014actualassetallocation is 100% ( 100 % ) ; the total of 2013actualassetallocation is 100% ( 100 % ) ;' 'the equity securities of targetassetallocation is 30 ; the equity securities of 2014actualassetallocation is 30 ; the equity securities of 2013actualassetallocation is 30 ;']

[array(['', 'targetassetallocation', '2014actualassetallocation', '2013actualassetallocation'], dtype=object) array(['debt securities', '70% ( 70 % )', '70% ( 70 % )', '70% ( 70 % )'], dtype=object) array(['equity securities', '30', '30', '30'], dtype=object) array(['total', '100% ( 100 % )', '100% ( 100 % )', '100% ( 100 % )'], dtype=object) ]

APD/2014/page_50.pdf-1

['impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there is identifiable cash flows .' 'impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable .' 'such circumstances would include a significant decrease in the market value of a long-lived asset grouping , a significant adverse change in the manner in which the asset grouping is being used or in its physical condition , a history of operating or cash flow losses associated with the use of the asset grouping , or changes in the expected useful life of the long-lived assets .' 'if such circumstances are determined to exist , an estimate of undiscounted future cash flows produced by that asset group is compared to the carrying value to determine whether impairment exists .' 'if an asset group is determined to be impaired , the loss is measured based on the difference between the asset group 2019s fair value and its carrying value .' 'an estimate of the asset group 2019s fair value is based on the discounted value of its estimated cash flows .' 'assets to be disposed of by sale are reported at the lower of carrying amount or fair value less cost to sell .' 'the assumptions underlying cash flow projections represent management 2019s best estimates at the time of the impairment review .' 'factors that management must estimate include industry and market conditions , sales volume and prices , costs to produce , inflation , etc .' 'changes in key assumptions or actual conditions that differ from estimates could result in an impairment charge .' 'we use reasonable and supportable assumptions when performing .']

['economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .' 'assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical standards , contract life , market demand , competitive position , raw material availability , and geographic location .' 'the estimated economic useful life of an asset is monitored to determine its appropriateness , especially in light of changed business circumstances .' 'for example , changes in technology , changes in the estimated future demand for products , or excessive wear and tear may result in a shorter estimated useful life than originally anticipated .' 'in these cases , we would depreciate the remaining net book value over the new estimated remaining life , thereby increasing depreciation expense per year on a prospective basis .' 'likewise , if the estimated useful life is increased , the adjustment to the useful life decreases depreciation expense per year on a prospective basis .' 'we have numerous long-term customer supply contracts , particularly in the gases on-site business within the tonnage gases segment .' 'these contracts principally have initial contract terms of 15 to 20 years .' 'there are also long-term customer supply contracts associated with the tonnage gases business within the electronics and performance materials segment .' 'these contracts principally have initial terms of 10 to 15 years .' 'additionally , we have several customer supply contracts within the equipment and energy segment with contract terms that are primarily five to 10 years .' 'the depreciable lives of assets within this segment can be extended to 20 years for certain redeployable assets .' 'depreciable lives of the production assets related to long-term contracts are matched to the contract lives .' 'extensions to the contract term of supply frequently occur prior to the expiration of the initial term .' 'as contract terms are extended , the depreciable life of the remaining net book value of the production assets is adjusted to match the new contract term , as long as it does not exceed the physical life of the asset .' 'the depreciable lives of production facilities within the merchant gases segment are principally 15 years .' 'customer contracts associated with products produced at these types of facilities typically have a much shorter term .' 'the depreciable lives of production facilities within the electronics and performance materials segment , where there is not an associated long-term supply agreement , range from 10 to 15 years .' 'these depreciable lives have been determined based on historical experience combined with judgment on future assumptions such as technological advances , potential obsolescence , competitors 2019 actions , etc .' 'management monitors its assumptions and may potentially need to adjust depreciable life as circumstances change .' 'a change in the depreciable life by one year for production facilities within the merchant gases and electronics and performance materials segments for which there is not an associated long-term customer supply agreement would impact annual depreciation expense as summarized below : decrease life by 1 year increase life by 1 year .']

considering the contract terms of 15 years , what will be the total expense with the depreciation of the merchant gases segment?\\n

360

['the merchant gases of decrease lifeby 1 year is $ 32 ; the merchant gases of increase life by 1 year is $ -24 ( 24 ) ;' 'we have numerous long-term customer supply contracts , particularly in the gases on-site business within the tonnage gases segment .' 'these contracts principally have initial contract terms of 15 to 20 years .']

[array(['', 'decrease lifeby 1 year', 'increase life by 1 year'], dtype=object) array(['merchant gases', '$ 32', '$ -24 ( 24 )'], dtype=object) array(['electronics and performance materials', '$ 12', '$ -11 ( 11 )'], dtype=object) ]

MRO/2006/page_61.pdf-1

['.']

['for additional information on segment results see page 43 .' 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .' 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the plant expansions completed in 2005 .' 'the increase in 2005 also included higher ptc income as a result of higher distillate gross margins .' 'cost of revenues increased $ 4.609 billion in 2006 from 2005 and $ 7.106 billion in 2005 from 2004 .' 'in both periods the increases were primarily in the rm&t segment and resulted from increases in acquisition costs of crude oil , refinery charge and blend stocks and purchased refined products .' 'the increase in both periods was also impacted by higher manufacturing expenses , primarily the result of higher contract services and labor costs in 2006 and higher purchased energy costs in 2005 .' 'purchases related to matching buy/sell transactions decreased $ 6.968 billion in 2006 from 2005 and increased $ 3.314 billion in 2005 from 2004 , mostly in the rm&t segment .' 'the decrease in 2006 was primarily related to the change in accounting for matching buy/sell transactions discussed above .' 'the increase in 2005 was primarily due to increased crude oil prices .' 'depreciation , depletion and amortization increased $ 215 million in 2006 from 2005 and $ 125 million in 2005 from 2004 .' 'rm&t segment depreciation expense increased in both years as a result of the increase in asset value recorded for our acquisition of the 38 percent interest in mpc on june 30 , 2005 .' 'in addition , the detroit refinery expansion completed in the fourth quarter of 2005 contributed to the rm&t depreciation expense increase in 2006 .' 'e&p segment depreciation expense for 2006 included a $ 20 million impairment of capitalized costs related to the camden hills field in the gulf of mexico and the associated canyon express pipeline .' 'natural gas production from the camden hills field ended in 2006 as a result of increased water production from the well .' 'selling , general and administrative expenses increased $ 73 million in 2006 from 2005 and $ 134 million in 2005 from 2004 .' 'the 2006 increase was primarily because personnel and staffing costs increased throughout the year primarily as a result of variable compensation arrangements and increased business activity .' 'partially offsetting these increases were reductions in stock-based compensation expense .' 'the increase in 2005 was primarily a result of increased stock-based compensation expense , due to the increase in our stock price during that year as well as an increase in equity-based awards , which was partially offset by a decrease in expense as a result of severance and pension plan curtailment charges and start-up costs related to egholdings in 2004 .' 'exploration expenses increased $ 148 million in 2006 from 2005 and $ 59 million in 2005 from 2004 .' 'exploration expense related to dry wells and other write-offs totaled $ 166 million , $ 111 million and $ 47 million in 2006 , 2005 and 2004 .' 'exploration expense in 2006 also included $ 47 million for exiting the cortland and empire leases in nova scotia .' 'net interest and other financing costs ( income ) reflected a net $ 37 million of income for 2006 , a favorable change of $ 183 million from the net $ 146 million expense in 2005 .' 'net interest and other financing costs decreased $ 16 million in 2005 from 2004 .' 'the favorable changes in 2006 included increased interest income due to higher interest rates and average cash balances , foreign currency exchange gains , adjustments to interest on tax issues and greater capitalized interest .' 'the decrease in expense for 2005 was primarily a result of increased interest income on higher average cash balances and greater capitalized interest , partially offset by increased interest on potential tax deficiencies and higher foreign exchange losses .' 'included in net interest and other financing costs ( income ) are foreign currency gains of $ 16 million , losses of $ 17 million and gains of $ 9 million for 2006 , 2005 and 2004 .' 'minority interest in income of mpc decreased $ 148 million in 2005 from 2004 due to our acquisition of the 38 percent interest in mpc on june 30 , 2005 .' 'provision for income taxes increased $ 2.308 billion in 2006 from 2005 and $ 979 million in 2005 from 2004 , primarily due to the $ 4.259 billion and $ 2.691 billion increases in income from continuing operations before income taxes .' 'the increase in our effective income tax rate in 2006 was primarily a result of the income taxes related to our libyan operations , where the statutory income tax rate is in excess of 90 percent .' 'the following is an analysis of the effective income tax rates for continuing operations for 2006 , 2005 and 2004 .' 'see note 11 to the consolidated financial statements for further discussion. .']

by what percentage did effects of foreign operations including foreign tax credits increase from 2004 to 2006?

1880%

['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 ;']

[array(['', '2006', '2005', '2004'], dtype=object) array(['statutory u.s . income tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], dtype=object) array(['effects of foreign operations including foreign tax credits', '9.9', '-0.8 ( 0.8 )', '0.5'], dtype=object) array(['state and local income taxes net of federal income tax effects', '1.9', '2.5', '1.6'], dtype=object) array(['other tax effects', '-2.0 ( 2.0 )', '-0.4 ( 0.4 )', '-0.9 ( 0.9 )'], dtype=object) array(['effective income tax rate for continuing operations', '44.8% ( 44.8 % )', '36.3% ( 36.3 % )', '36.2% ( 36.2 % )'], dtype=object) ]

AMT/2008/page_60.pdf-2

['.']

['tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .' 'we are required to provide these financial metrics by the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , and we have included them below because we consider the indentures for these notes to be material agreements , the covenants related to tower cash flow , adjusted consolidated cash flow and non-tower cash flow to be material terms of the indentures , and information about compliance with such covenants to be material to an investor 2019s understanding of our financial results and the impact of those results on our liquidity .' 'the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : .']

what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2008 is related to non-tower cash flow?

-2.0%

['tower cash flow for the three months ended december 31 2008 the adjusted consolidated cash flow for the twelve months ended december 31 2008 of $ 188449 is 739187 ;' 'tower cash flow for the three months ended december 31 2008 the non-tower cash flow for the twelve months ended december 31 2008 of $ 188449 is $ -14611 ( 14611 ) ;']

[array(['tower cash flow for the three months ended december 31 2008', '$ 188449'], dtype=object) array(['consolidated cash flow for the twelve months ended december 31 2008', '726954'], dtype=object) array(['less : tower cash flow for the twelve months ended december 31 2008', '-741565 ( 741565 )'], dtype=object) array(['plus : four times tower cash flow for the three months ended december 31 2008', '753798'], dtype=object) array(['adjusted consolidated cash flow for the twelve months ended december 31 2008', '739187'], dtype=object) array(['non-tower cash flow for the twelve months ended december 31 2008', '$ -14611 ( 14611 )'], dtype=object) ]

VRTX/2006/page_71.pdf-1

['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .' 'the increase was mainly the result of higher returns on invested funds .' 'interest expense decreased $ 1.0 million , or 5% ( 5 % ) , to $ 17.3 million in 2005 from $ 18.3 million in 2004 as a result of the exchange of newly issued stock for a portion of our outstanding convertible debt in the second half of 2005 .' 'in addition , as a result of the issuance during 2005 of common stock in exchange for convertible subordinated notes , we recorded a non- cash charge of $ 48.2 million .' 'this charge related to the incremental shares issued in the transactions over the number of shares that would have been issued upon the conversion of the notes under their original terms .' 'liquidity and capital resources we have incurred operating losses since our inception and historically have financed our operations principally through public and private offerings of our equity and debt securities , strategic collaborative agreements that include research and/or development funding , development milestones and royalties on the sales of products , investment income and proceeds from the issuance of stock under our employee benefit programs .' 'at december 31 , 2006 , we had cash , cash equivalents and marketable securities of $ 761.8 million , which was an increase of $ 354.2 million from $ 407.5 million at december 31 , 2005 .' 'the increase was primarily a result of : 2022 $ 313.7 million in net proceeds from our september 2006 public offering of common stock ; 2022 $ 165.0 million from an up-front payment we received in connection with signing the janssen agreement ; 2022 $ 52.4 million from the issuance of common stock under our employee benefit plans ; and 2022 $ 30.0 million from the sale of shares of altus pharmaceuticals inc .' 'common stock and warrants to purchase altus common stock .' 'these cash inflows were partially offset by the significant cash expenditures we made in 2006 related to research and development expenses and sales , general and administrative expenses .' 'capital expenditures for property and equipment during 2006 were $ 32.4 million .' 'at december 31 , 2006 , we had $ 42.1 million in aggregate principal amount of the 2007 notes and $ 59.6 million in aggregate principal amount of the 2011 notes outstanding .' 'the 2007 notes are due in september 2007 and are convertible into common stock at the option of the holder at a price equal to $ 92.26 per share , subject to adjustment under certain circumstances .' 'in february 2007 , we announced that we will redeem our 2011 notes on march 5 , 2007 .' 'the 2011 notes are convertible into shares of our common stock at the option of the holder at a price equal to $ 14.94 per share .' 'we expect the holders of the 2011 notes will elect to convert their notes into stock , in which case we will issue approximately 4.0 million .' 'we will be required to repay any 2011 notes that are not converted at the rate of $ 1003.19 per $ 1000 principal amount , which includes principal and interest that will accrue to the redemption date .' 'liability as of december 31 , payments in 2004 cash received from sublease , net of operating costs in 2004 additional charge in liability as of december 31 , lease restructuring liability and other operating lease liability $ 69526 $ ( 31550 ) $ 293 $ 17574 $ 55843 .']

['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .' 'the increase was mainly the result of higher returns on invested funds .' 'interest expense decreased $ 1.0 million , or 5% ( 5 % ) , to $ 17.3 million in 2005 from $ 18.3 million in 2004 as a result of the exchange of newly issued stock for a portion of our outstanding convertible debt in the second half of 2005 .' 'in addition , as a result of the issuance during 2005 of common stock in exchange for convertible subordinated notes , we recorded a non- cash charge of $ 48.2 million .' 'this charge related to the incremental shares issued in the transactions over the number of shares that would have been issued upon the conversion of the notes under their original terms .' 'liquidity and capital resources we have incurred operating losses since our inception and historically have financed our operations principally through public and private offerings of our equity and debt securities , strategic collaborative agreements that include research and/or development funding , development milestones and royalties on the sales of products , investment income and proceeds from the issuance of stock under our employee benefit programs .' 'at december 31 , 2006 , we had cash , cash equivalents and marketable securities of $ 761.8 million , which was an increase of $ 354.2 million from $ 407.5 million at december 31 , 2005 .' 'the increase was primarily a result of : 2022 $ 313.7 million in net proceeds from our september 2006 public offering of common stock ; 2022 $ 165.0 million from an up-front payment we received in connection with signing the janssen agreement ; 2022 $ 52.4 million from the issuance of common stock under our employee benefit plans ; and 2022 $ 30.0 million from the sale of shares of altus pharmaceuticals inc .' 'common stock and warrants to purchase altus common stock .' 'these cash inflows were partially offset by the significant cash expenditures we made in 2006 related to research and development expenses and sales , general and administrative expenses .' 'capital expenditures for property and equipment during 2006 were $ 32.4 million .' 'at december 31 , 2006 , we had $ 42.1 million in aggregate principal amount of the 2007 notes and $ 59.6 million in aggregate principal amount of the 2011 notes outstanding .' 'the 2007 notes are due in september 2007 and are convertible into common stock at the option of the holder at a price equal to $ 92.26 per share , subject to adjustment under certain circumstances .' 'in february 2007 , we announced that we will redeem our 2011 notes on march 5 , 2007 .' 'the 2011 notes are convertible into shares of our common stock at the option of the holder at a price equal to $ 14.94 per share .' 'we expect the holders of the 2011 notes will elect to convert their notes into stock , in which case we will issue approximately 4.0 million .' 'we will be required to repay any 2011 notes that are not converted at the rate of $ 1003.19 per $ 1000 principal amount , which includes principal and interest that will accrue to the redemption date .' 'liability as of december 31 , payments in 2004 cash received from sublease , net of operating costs in 2004 additional charge in liability as of december 31 , lease restructuring liability and other operating lease liability $ 69526 $ ( 31550 ) $ 293 $ 17574 $ 55843 .']

what is the percent change in cash , cash equivalents and marketable securities between 2005 and 2006?

86.9%

['at december 31 , 2006 , we had cash , cash equivalents and marketable securities of $ 761.8 million , which was an increase of $ 354.2 million from $ 407.5 million at december 31 , 2005 .']

[array(['', 'liability as of december 31 2003', 'cash payments in 2004', 'cash received from sublease net of operating costs in 2004', 'additional charge in 2004', 'liability as of december 31 2004'], dtype=object) array(['lease restructuring liability and other operating lease liability', '$ 69526', '$ -31550 ( 31550 )', '$ 293', '$ 17574', '$ 55843'], dtype=object) ]