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convfinqa_0 | 1 | 0 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 . this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 . this decreas... | JKHY/2009/page_28.pdf | | 2008 | year ended june 30 2009 2008 | year ended june 30 2009 2008 | year ended june 30 2009 |
| --- | --- | --- | --- |
| net income | $ 103102 | $ 104222 | $ 104681 |
| non-cash expenses | 74397 | 70420 | 56348 |
| change in receivables | 21214 | -2913 ( 2913 ) | -28853 ( 28853 ) |
| change in deferred revenue | 21... | what is the net cash from operating activities in 2009? | 206588 | 206588.0 | train | 206588.0 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | JKHY | 2009 | 28 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | 0 |
convfinqa_1 | 1 | 1 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 . this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 . this decreas... | JKHY/2009/page_28.pdf | | 2008 | year ended june 30 2009 2008 | year ended june 30 2009 2008 | year ended june 30 2009 |
| --- | --- | --- | --- |
| net income | $ 103102 | $ 104222 | $ 104681 |
| non-cash expenses | 74397 | 70420 | 56348 |
| change in receivables | 21214 | -2913 ( 2913 ) | -28853 ( 28853 ) |
| change in deferred revenue | 21... | what about in 2008? | 181001 | 181001.0 | train | 181001.0 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | JKHY | 2009 | 28 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | 1 |
convfinqa_2 | 1 | 2 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 . this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 . this decreas... | JKHY/2009/page_28.pdf | | 2008 | year ended june 30 2009 2008 | year ended june 30 2009 2008 | year ended june 30 2009 |
| --- | --- | --- | --- |
| net income | $ 103102 | $ 104222 | $ 104681 |
| non-cash expenses | 74397 | 70420 | 56348 |
| change in receivables | 21214 | -2913 ( 2913 ) | -28853 ( 28853 ) |
| change in deferred revenue | 21... | what is the difference? | subtract(206588, 181001) | 25587.0 | train | 25587.0 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | JKHY | 2009 | 28 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | 2 |
convfinqa_3 | 1 | 3 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 . this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 . this decreas... | JKHY/2009/page_28.pdf | | 2008 | year ended june 30 2009 2008 | year ended june 30 2009 2008 | year ended june 30 2009 |
| --- | --- | --- | --- |
| net income | $ 103102 | $ 104222 | $ 104681 |
| non-cash expenses | 74397 | 70420 | 56348 |
| change in receivables | 21214 | -2913 ( 2913 ) | -28853 ( 28853 ) |
| change in deferred revenue | 21... | what percentage change does this represent? | subtract(206588, 181001), divide(#0, 181001) | 0.14136 | train | 0.14136 | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 . all revenue components within the segment experienced growth during fiscal 2008 . license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | JKHY | 2009 | 28 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | 3 |
convfinqa_4 | 2 | 0 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of... | RSG/2008/page_114.pdf | | | year ended december 31 2008 ( unaudited ) | year ended december 31 2007 ( unaudited ) |
| --- | --- | --- |
| revenue | $ 9362.2 | $ 9244.9 |
| income from continuing operations available to common stockholders | 285.7 | 423.2 |
| basic earnings per share | .76 | 1.10 |
| diluted earnings per share | .75 | 1.09 | | what were revenues in 2008? | 9362.2 | 9362.2 | train | 9362.2 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | RSG | 2008 | 114 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | 4 |
convfinqa_5 | 2 | 1 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of... | RSG/2008/page_114.pdf | | | year ended december 31 2008 ( unaudited ) | year ended december 31 2007 ( unaudited ) |
| --- | --- | --- |
| revenue | $ 9362.2 | $ 9244.9 |
| income from continuing operations available to common stockholders | 285.7 | 423.2 |
| basic earnings per share | .76 | 1.10 |
| diluted earnings per share | .75 | 1.09 | | what were they in 2007? | 9244.9 | 9244.9 | train | 9244.9 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | RSG | 2008 | 114 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | 5 |
convfinqa_6 | 2 | 2 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of... | RSG/2008/page_114.pdf | | | year ended december 31 2008 ( unaudited ) | year ended december 31 2007 ( unaudited ) |
| --- | --- | --- |
| revenue | $ 9362.2 | $ 9244.9 |
| income from continuing operations available to common stockholders | 285.7 | 423.2 |
| basic earnings per share | .76 | 1.10 |
| diluted earnings per share | .75 | 1.09 | | what was the net change? | subtract(9362.2, 9244.9) | 117.3 | train | 117.3 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | RSG | 2008 | 114 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | 6 |
convfinqa_7 | 2 | 3 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of... | RSG/2008/page_114.pdf | | | year ended december 31 2008 ( unaudited ) | year ended december 31 2007 ( unaudited ) |
| --- | --- | --- |
| revenue | $ 9362.2 | $ 9244.9 |
| income from continuing operations available to common stockholders | 285.7 | 423.2 |
| basic earnings per share | .76 | 1.10 |
| diluted earnings per share | .75 | 1.09 | | what is the percent change? | subtract(9362.2, 9244.9), divide(#0, 9244.9) | 0.01269 | train | 0.01269 | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes . pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition . the following pr... | RSG | 2008 | 114 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | 7 |
convfinqa_8 | 3 | 0 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | . | AAPL/2002/page_23.pdf | | | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| net sales | $ 5742 | $ 5363 | $ 7983 |
| cost of sales | 4139 | 4128 | 5817 |
| gross margin | $ 1603 | $ 1235 | $ 2166 |
| gross margin percentage | 28% ( 28 % ) | 23% ( 23 % ) | 27% ( 27 % ) | | what was the total of net sales in 2001? | 5363 | 5363.0 | train | 5363.0 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | AAPL | 2002 | 23 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 8 |
convfinqa_9 | 3 | 1 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | . | AAPL/2002/page_23.pdf | | | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| net sales | $ 5742 | $ 5363 | $ 7983 |
| cost of sales | 4139 | 4128 | 5817 |
| gross margin | $ 1603 | $ 1235 | $ 2166 |
| gross margin percentage | 28% ( 28 % ) | 23% ( 23 % ) | 27% ( 27 % ) | | and what was that in 2000? | 7983 | 7983.0 | train | 7983.0 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | AAPL | 2002 | 23 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 9 |
convfinqa_10 | 3 | 2 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | . | AAPL/2002/page_23.pdf | | | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| net sales | $ 5742 | $ 5363 | $ 7983 |
| cost of sales | 4139 | 4128 | 5817 |
| gross margin | $ 1603 | $ 1235 | $ 2166 |
| gross margin percentage | 28% ( 28 % ) | 23% ( 23 % ) | 27% ( 27 % ) | | what was, then, the change in the total of net sales over the year? | subtract(5363, 7983) | -2620.0 | train | -2620.0 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | AAPL | 2002 | 23 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 10 |
convfinqa_11 | 3 | 3 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | . | AAPL/2002/page_23.pdf | | | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| net sales | $ 5742 | $ 5363 | $ 7983 |
| cost of sales | 4139 | 4128 | 5817 |
| gross margin | $ 1603 | $ 1235 | $ 2166 |
| gross margin percentage | 28% ( 28 % ) | 23% ( 23 % ) | 27% ( 27 % ) | | and how much does this change represent in relation to that total in 2000, in percentage? | subtract(5363, 7983), divide(#0, 7983) | -0.3282 | train | -0.3282 | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses . results for this segment are dependent upon a number of risks ... | AAPL | 2002 | 23 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 11 |
convfinqa_12 | 4 | 0 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what was the change in the performance of the united parcel service inc . from 2004 to 2009? | subtract(75.95, const_100) | -24.05 | train | -24.05 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 12 |
convfinqa_13 | 4 | 1 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | and how much does this change represent in relation to that performance in 2004, in percentage? | subtract(75.95, const_100), divide(#0, const_100) | -0.2405 | train | -0.2405 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 13 |
convfinqa_14 | 4 | 2 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what was the performance value of the s&p 500 index in 2009? | 102.11 | 102.11 | train | 102.11 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 14 |
convfinqa_15 | 4 | 3 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what was, then, the change in that performance from 2004 to 2009? | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100) | 2.11 | train | 2.11 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 15 |
convfinqa_16 | 4 | 4 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | and how much does this change represent in relation to that performance in 2004, in percentage? | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100), divide(#2, const_100) | 0.0211 | train | 0.0211 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 16 |
convfinqa_17 | 4 | 5 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what is, then, the difference between the percent representation of the united parcel service inc . and the s&p 500 index? | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100), divide(#2, const_100), subtract(#1, #3) | -0.2616 | train | -0.2616 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 17 |
convfinqa_18 | 5 | 0 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what was the fluctuation of the performance price of the ups from 2004 to 2006? | subtract(91.06, const_100) | -8.94 | train | -8.94 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 18 |
convfinqa_19 | 5 | 1 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | and how much does this fluctuation represent in relation to that price in 2004? | subtract(91.06, const_100), divide(#0, const_100) | -0.0894 | train | -0.0894 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 19 |
convfinqa_20 | 5 | 2 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | and from this year to 2009, what was the fluctuation for that stock? | subtract(75.95, const_100) | -24.05 | train | -24.05 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 20 |
convfinqa_21 | 5 | 3 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what is this fluctuation as a percentage of the 2004 price? | subtract(75.95, const_100), divide(#0, const_100) | -0.2405 | train | -0.2405 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 21 |
convfinqa_22 | 5 | 4 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | and for the s&p 500 index price, what was the fluctuation in those five years? | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100) | 2.11 | train | 2.11 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 22 |
convfinqa_23 | 5 | 5 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | and what percentage does this fluctuation represent in relation to the 2004 price of this stock? | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100), divide(#2, const_100) | 0.0211 | train | 0.0211 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 23 |
convfinqa_24 | 5 | 6 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | . | UPS/2009/page_33.pdf | | | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95 |
| s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48 | $ 128.15 | $ 80.74 | $ 102.11 |
| dow jones transportation av... | what is, then, the difference between the ups percentage and this s&p 500 index one, for this five year period? | subtract(75.95, const_100), divide(#0, const_100), subtract(102.11, const_100), divide(#2, const_100), subtract(#1, #3) | -0.2616 | train | -0.2616 | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | UPS | 2009 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 24 |
convfinqa_25 | 6 | 0 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which is ... | CE/2010/page_134.pdf | | | shares available for awards | shares subject to outstanding awards |
| --- | --- | --- |
| 2009 global incentive plan | 2322450 | 2530454 |
| 2004 stock incentive plan | - | 5923147 | | how many shares are subject to outstanding awards is under the 2009 global incentive plan? | 2530454 | 2530454.0 | train | 2530454.0 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | CE | 2010 | 134 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 25 |
convfinqa_26 | 6 | 1 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which is ... | CE/2010/page_134.pdf | | | shares available for awards | shares subject to outstanding awards |
| --- | --- | --- |
| 2009 global incentive plan | 2322450 | 2530454 |
| 2004 stock incentive plan | - | 5923147 | | what about under the 2004 stock incentive plan? | 5923147 | 5923147.0 | train | 5923147.0 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | CE | 2010 | 134 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 26 |
convfinqa_27 | 6 | 2 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which is ... | CE/2010/page_134.pdf | | | shares available for awards | shares subject to outstanding awards |
| --- | --- | --- |
| 2009 global incentive plan | 2322450 | 2530454 |
| 2004 stock incentive plan | - | 5923147 | | how many total shares are subject to outstanding awards? | add(2530454, 5923147) | 8453601.0 | train | 8453601.0 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | CE | 2010 | 134 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 27 |
convfinqa_28 | 6 | 3 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which is ... | CE/2010/page_134.pdf | | | shares available for awards | shares subject to outstanding awards |
| --- | --- | --- |
| 2009 global incentive plan | 2322450 | 2530454 |
| 2004 stock incentive plan | - | 5923147 | | what about under the 2004 stock incentive plan? | 5923147 | 5923147.0 | train | 5923147.0 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | CE | 2010 | 134 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 28 |
convfinqa_29 | 6 | 4 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of which is ... | CE/2010/page_134.pdf | | | shares available for awards | shares subject to outstanding awards |
| --- | --- | --- |
| 2009 global incentive plan | 2322450 | 2530454 |
| 2004 stock incentive plan | - | 5923147 | | what proportion does this represent? | add(2530454, 5923147), divide(5923147, #0) | 0.70067 | train | 0.70067 | tax returns for 2001 and beyond are open for examination under statute . currently , unrecognized tax benefits are not expected to change significantly over the next 12 months . 19 . stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | CE | 2010 | 134 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 29 |
convfinqa_30 | 7 | 0 | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne... | ( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 . held-to-maturity balances for the other periods were not material. . | JPM/2013/page_104.pdf | | as of or for the year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| securities gains | $ 659 | $ 2028 | $ 1385 |
| investment securities portfolio ( average ) | 353712 | 358029 | 330885 |
| investment securities portfolio ( period 2013end ) ( a ) | 347562 | 365421 | 355605 |
| m... | what was the net change in value of litigation reserves during 2012? | subtract(3.7, 3.2) | 0.5 | train | 0.5 | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne... | JPM | 2013 | 104 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | 30 |
convfinqa_31 | 7 | 1 | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne... | ( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 . held-to-maturity balances for the other periods were not material. . | JPM/2013/page_104.pdf | | as of or for the year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| securities gains | $ 659 | $ 2028 | $ 1385 |
| investment securities portfolio ( average ) | 353712 | 358029 | 330885 |
| investment securities portfolio ( period 2013end ) ( a ) | 347562 | 365421 | 355605 |
| m... | what was the value of litigation reserves at the start of 2012? | 3.2 | 3.2 | train | 3.2 | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne... | JPM | 2013 | 104 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | 31 |
convfinqa_32 | 7 | 2 | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne... | ( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 . held-to-maturity balances for the other periods were not material. . | JPM/2013/page_104.pdf | | as of or for the year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| securities gains | $ 659 | $ 2028 | $ 1385 |
| investment securities portfolio ( average ) | 353712 | 358029 | 330885 |
| investment securities portfolio ( period 2013end ) ( a ) | 347562 | 365421 | 355605 |
| m... | what was the percent change? | subtract(3.7, 3.2), divide(#0, 3.2) | 0.15625 | train | 0.15625 | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne... | JPM | 2013 | 104 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | 32 |
convfinqa_33 | 8 | 0 | 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 pro... | 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 da... | MAS/2012/page_92.pdf | | | 2012 | 2011 |
| --- | --- | --- |
| balance at january 1 | $ 102 | $ 107 |
| accruals for warranties issued during the year | 42 | 28 |
| accruals related to pre-existing warranties | 16 | 8 |
| settlements made ( in cash or kind ) during the year | -38 ( 38 ) | -38 ( 38 ) |
| other net ( including currency transl... | what was the difference in the company 2019s warranty liability between 2011 and 2012? | subtract(118, 102) | 16.0 | train | 16.0 | 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 pro... | MAS | 2012 | 92 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | 33 |
convfinqa_34 | 8 | 1 | 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 pro... | 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 da... | MAS/2012/page_92.pdf | | | 2012 | 2011 |
| --- | --- | --- |
| balance at january 1 | $ 102 | $ 107 |
| accruals for warranties issued during the year | 42 | 28 |
| accruals related to pre-existing warranties | 16 | 8 |
| settlements made ( in cash or kind ) during the year | -38 ( 38 ) | -38 ( 38 ) |
| other net ( including currency transl... | and the percentage change of this value? | subtract(118, 102), divide(#0, 102) | 0.15686 | train | 0.15686 | 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 pro... | MAS | 2012 | 92 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | 34 |
convfinqa_35 | 9 | 0 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period . | [1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr ) . wh... | HIG/2004/page_122.pdf | | | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 3016 | $ 6942 |
| life annuity and disability obligations [2] | 281998 | 18037 | 37318 | 40255 | 186388 |
| long-term debt obligations... | what is the value of obligations due within 1 year? | 27729 | 27729.0 | train | 27729.0 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
| | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 30... | HIG | 2004 | 122 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 35 |
convfinqa_36 | 9 | 1 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period . | [1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr ) . wh... | HIG/2004/page_122.pdf | | | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 3016 | $ 6942 |
| life annuity and disability obligations [2] | 281998 | 18037 | 37318 | 40255 | 186388 |
| long-term debt obligations... | what is the amount due between 1-3 years? | 45161 | 45161.0 | train | 45161.0 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
| | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 30... | HIG | 2004 | 122 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 36 |
convfinqa_37 | 9 | 2 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period . | [1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr ) . wh... | HIG/2004/page_122.pdf | | | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 3016 | $ 6942 |
| life annuity and disability obligations [2] | 281998 | 18037 | 37318 | 40255 | 186388 |
| long-term debt obligations... | what is the sum? | add(27729, 45161) | 72890.0 | train | 72890.0 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
| | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 30... | HIG | 2004 | 122 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 37 |
convfinqa_38 | 9 | 3 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period . | [1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr ) . wh... | HIG/2004/page_122.pdf | | | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 3016 | $ 6942 |
| life annuity and disability obligations [2] | 281998 | 18037 | 37318 | 40255 | 186388 |
| long-term debt obligations... | what is the sum divided by total obligations due? | add(27729, 45161), divide(#0, 317105) | 0.22986 | train | 0.22986 | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
| | total | less than 1 year | 1-3 years | 3-5 years | more than 5 years |
| --- | --- | --- | --- | --- | --- |
| property and casualty obligations [1] | $ 21885 | $ 5777 | $ 6150 | $ 30... | HIG | 2004 | 122 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | 38 |
convfinqa_39 | 10 | 0 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively . as of december 31 , 2013 , there was $ 17... | SLG/2013/page_133.pdf | | | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| balance at beginning of year | 2804901 | 2912456 | 2728290 |
| granted | 192563 | 92729 | 185333 |
| cancelled | -3267 ( 3267 ) | -200284 ( 200284 ) | -1167 ( 1167 ) |
| balance at end of year | 2994197 | 2804901 | 2912456 |
| vested during the year | 21074 | 408800... | what was the total, in millions, capitalized to assets associated with compensation expense related to long-term compensation plans , restricted stock and stock options in the year of 2013? | 4.5 | 4.5 | train | 4.5 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | SLG | 2013 | 133 | SLG | SL Green Realty Corp. | Real Estate | Office REITs | New York, NY | 2004-01-01 | 1,040,971 | 1997 | 39 |
convfinqa_40 | 10 | 1 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively . as of december 31 , 2013 , there was $ 17... | SLG/2013/page_133.pdf | | | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| balance at beginning of year | 2804901 | 2912456 | 2728290 |
| granted | 192563 | 92729 | 185333 |
| cancelled | -3267 ( 3267 ) | -200284 ( 200284 ) | -1167 ( 1167 ) |
| balance at end of year | 2994197 | 2804901 | 2912456 |
| vested during the year | 21074 | 408800... | and what was it in 2012, also in millions? | 4.1 | 4.1 | train | 4.1 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | SLG | 2013 | 133 | SLG | SL Green Realty Corp. | Real Estate | Office REITs | New York, NY | 2004-01-01 | 1,040,971 | 1997 | 40 |
convfinqa_41 | 10 | 2 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively . as of december 31 , 2013 , there was $ 17... | SLG/2013/page_133.pdf | | | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| balance at beginning of year | 2804901 | 2912456 | 2728290 |
| granted | 192563 | 92729 | 185333 |
| cancelled | -3267 ( 3267 ) | -200284 ( 200284 ) | -1167 ( 1167 ) |
| balance at end of year | 2994197 | 2804901 | 2912456 |
| vested during the year | 21074 | 408800... | what was, then, in millions, the total sum that was capitalized in those two years? | add(4.5, 4.1) | 8.6 | train | 8.6 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | SLG | 2013 | 133 | SLG | SL Green Realty Corp. | Real Estate | Office REITs | New York, NY | 2004-01-01 | 1,040,971 | 1997 | 41 |
convfinqa_42 | 10 | 3 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively . as of december 31 , 2013 , there was $ 17... | SLG/2013/page_133.pdf | | | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| balance at beginning of year | 2804901 | 2912456 | 2728290 |
| granted | 192563 | 92729 | 185333 |
| cancelled | -3267 ( 3267 ) | -200284 ( 200284 ) | -1167 ( 1167 ) |
| balance at end of year | 2994197 | 2804901 | 2912456 |
| vested during the year | 21074 | 408800... | including the year of 2011, what would then be the total sum capitalized in the three years, in millions? | add(4.5, 4.1), add(#0, 3.4) | 12.0 | train | 12.0 | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | SLG | 2013 | 133 | SLG | SL Green Realty Corp. | Real Estate | Office REITs | New York, NY | 2004-01-01 | 1,040,971 | 1997 | 42 |
convfinqa_43 | 11 | 0 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively . the company recognized a net foreign currency transaction loss of $ 15 mil... | AES/2016/page_98.pdf | | years ended december 31, | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| aes corporation | $ -50 ( 50 ) | $ -31 ( 31 ) | $ -34 ( 34 ) |
| chile | -9 ( 9 ) | -18 ( 18 ) | -30 ( 30 ) |
| colombia | -8 ( 8 ) | 29 | 17 |
| mexico | -8 ( 8 ) | -6 ( 6 ) | -14 ( 14 ) |
| philippines | 12 | 8 | 11 |
| united kingdom | 13 ... | what was the total of foreign currency transaction gains ( losses ) for aes corporation in 2015, in millions? | -31 | -31.0 | train | -31.0 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | AES | 2016 | 98 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 43 |
convfinqa_44 | 11 | 1 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively . the company recognized a net foreign currency transaction loss of $ 15 mil... | AES/2016/page_98.pdf | | years ended december 31, | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| aes corporation | $ -50 ( 50 ) | $ -31 ( 31 ) | $ -34 ( 34 ) |
| chile | -9 ( 9 ) | -18 ( 18 ) | -30 ( 30 ) |
| colombia | -8 ( 8 ) | 29 | 17 |
| mexico | -8 ( 8 ) | -6 ( 6 ) | -14 ( 14 ) |
| philippines | 12 | 8 | 11 |
| united kingdom | 13 ... | and what was it in 2014, also in millions? | -34 | -34.0 | train | -34.0 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | AES | 2016 | 98 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 44 |
convfinqa_45 | 11 | 2 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively . the company recognized a net foreign currency transaction loss of $ 15 mil... | AES/2016/page_98.pdf | | years ended december 31, | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| aes corporation | $ -50 ( 50 ) | $ -31 ( 31 ) | $ -34 ( 34 ) |
| chile | -9 ( 9 ) | -18 ( 18 ) | -30 ( 30 ) |
| colombia | -8 ( 8 ) | 29 | 17 |
| mexico | -8 ( 8 ) | -6 ( 6 ) | -14 ( 14 ) |
| philippines | 12 | 8 | 11 |
| united kingdom | 13 ... | by how much, then, did that total change over the period? | subtract(-31, -34) | 3.0 | train | 3.0 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | AES | 2016 | 98 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 45 |
convfinqa_46 | 11 | 3 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively . the company recognized a net foreign currency transaction loss of $ 15 mil... | AES/2016/page_98.pdf | | years ended december 31, | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| aes corporation | $ -50 ( 50 ) | $ -31 ( 31 ) | $ -34 ( 34 ) |
| chile | -9 ( 9 ) | -18 ( 18 ) | -30 ( 30 ) |
| colombia | -8 ( 8 ) | 29 | 17 |
| mexico | -8 ( 8 ) | -6 ( 6 ) | -14 ( 14 ) |
| philippines | 12 | 8 | 11 |
| united kingdom | 13 ... | and what was that change over the subsequent year, from 2015 to 2016? | subtract(-50, -31) | -19.0 | train | -19.0 | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s . and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets . further , the 2015 rate was impacted by the items described below . ... | AES | 2016 | 98 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 46 |
convfinqa_47 | 12 | 0 | entergy mississippi , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs... | the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider . the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in other operati... | ETR/2008/page_336.pdf | | | amount ( in millions ) |
| --- | --- |
| 2007 net revenue | $ 486.9 |
| attala costs | 9.9 |
| rider revenue | 6.0 |
| base revenue | 5.1 |
| reserve equalization | -2.4 ( 2.4 ) |
| net wholesale revenue | -4.0 ( 4.0 ) |
| other | -2.7 ( 2.7 ) |
| 2008 net revenue | $ 498.8 | | what is the difference between the net revenue of 2008 and 2007? | subtract(498.8, 486.9) | 11.9 | train | 11.9 | entergy mississippi , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs... | ETR | 2008 | 336 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 47 |
convfinqa_48 | 12 | 1 | entergy mississippi , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs... | the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider . the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in other operati... | ETR/2008/page_336.pdf | | | amount ( in millions ) |
| --- | --- |
| 2007 net revenue | $ 486.9 |
| attala costs | 9.9 |
| rider revenue | 6.0 |
| base revenue | 5.1 |
| reserve equalization | -2.4 ( 2.4 ) |
| net wholesale revenue | -4.0 ( 4.0 ) |
| other | -2.7 ( 2.7 ) |
| 2008 net revenue | $ 498.8 | | how much does that difference represents in relation to the net revenue of 2007? | subtract(498.8, 486.9), divide(#0, 486.9) | 0.02444 | train | 0.02444 | entergy mississippi , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs... | ETR | 2008 | 336 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 48 |
convfinqa_49 | 13 | 0 | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively . the total fair value... | ( 1 ) share amounts reflected above are net of shares withheld to satisfy the employee's tax withholding obligation . ( 2 ) on november 2 , 2017 , our board of directors authorized bhge llc to repurchase up to $ 3 billion of its common units from the company and ge . the proceeds of this repurchase are to be used by bh... | BKR/2017/page_105.pdf | | | class a common stock | class b common stock |
| --- | --- | --- |
| balance at december 31 2016 | 2014 | 2014 |
| issue of shares on business combination at july 3 2017 | 427709 | 717111 |
| issue of shares upon vesting of restricted stock units ( 1 ) | 290 | 2014 |
| issue of shares on exercises of stock options ... | what is the number of class b shares issued in 2017 times 1000? | multiply(1.25, const_1000) | 1250.0 | train | 1250.0 | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively . the total fair value... | BKR | 2017 | 105 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | 49 |
convfinqa_50 | 13 | 1 | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively . the total fair value... | ( 1 ) share amounts reflected above are net of shares withheld to satisfy the employee's tax withholding obligation . ( 2 ) on november 2 , 2017 , our board of directors authorized bhge llc to repurchase up to $ 3 billion of its common units from the company and ge . the proceeds of this repurchase are to be used by bh... | BKR/2017/page_105.pdf | | | class a common stock | class b common stock |
| --- | --- | --- |
| balance at december 31 2016 | 2014 | 2014 |
| issue of shares on business combination at july 3 2017 | 427709 | 717111 |
| issue of shares upon vesting of restricted stock units ( 1 ) | 290 | 2014 |
| issue of shares on exercises of stock options ... | what is the total class b shares outstanding divided by that product? | multiply(1.25, const_1000), divide(707, #0) | 0.5656 | train | 0.5656 | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively . the total fair value... | BKR | 2017 | 105 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | 50 |
convfinqa_51 | 14 | 0 | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 . ( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... | as of december 31 , 2011 , aes subsidiaries with facilities under construction had a total of approximately $ 1.4 billion of committed but unused credit facilities available to fund construction and other related costs . excluding these facilities under construction , aes subsidiaries had approximately $ 1.2 billion in... | AES/2011/page_230.pdf | | december 31, | annual maturities ( in millions ) |
| --- | --- |
| 2012 | $ 2152 |
| 2013 | 1389 |
| 2014 | 1697 |
| 2015 | 851 |
| 2016 | 2301 |
| thereafter | 7698 |
| total non-recourse debt | $ 16088 | | what is the total amount available under the committed credit facilities as of december 31, 2011, in billions? | add(1.4, 1.2) | 2.6 | train | 2.6 | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 . ( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... | AES | 2011 | 230 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 51 |
convfinqa_52 | 14 | 1 | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 . ( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... | as of december 31 , 2011 , aes subsidiaries with facilities under construction had a total of approximately $ 1.4 billion of committed but unused credit facilities available to fund construction and other related costs . excluding these facilities under construction , aes subsidiaries had approximately $ 1.2 billion in... | AES/2011/page_230.pdf | | december 31, | annual maturities ( in millions ) |
| --- | --- |
| 2012 | $ 2152 |
| 2013 | 1389 |
| 2014 | 1697 |
| 2015 | 851 |
| 2016 | 2301 |
| thereafter | 7698 |
| total non-recourse debt | $ 16088 | | and as of that same date, how much did the non-recourse debt due in 2014 represent in relation to the total debt, in percentage? | divide(1697, 16088) | 0.10548 | train | 0.10548 | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 . ( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... | AES | 2011 | 230 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 52 |
convfinqa_53 | 15 | 0 | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | december 31 , ( in dollars ) . | JPM/2016/page_73.pdf | | december 31 ( in dollars ) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- | --- |
| jpmorgan chase | $ 100.00 | $ 136.18 | $ 186.17 | $ 204.57 | $ 221.68 | $ 298.31 |
| kbw bank index | 100.00 | 133.03 | 183.26 | 200.42 | 201.40 | 258.82 |
| s&p financial index | 100.00 | 128.75 | 174... | what was the value of the kbw bank index in 2016? | 258.82 | 258.82 | train | 258.82 | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | JPM | 2016 | 73 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | 53 |
convfinqa_54 | 15 | 1 | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | december 31 , ( in dollars ) . | JPM/2016/page_73.pdf | | december 31 ( in dollars ) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- | --- |
| jpmorgan chase | $ 100.00 | $ 136.18 | $ 186.17 | $ 204.57 | $ 221.68 | $ 298.31 |
| kbw bank index | 100.00 | 133.03 | 183.26 | 200.42 | 201.40 | 258.82 |
| s&p financial index | 100.00 | 128.75 | 174... | and what was the change in value of the stock from 2011 to 2016? | subtract(258.82, const_100) | 158.82 | train | 158.82 | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | JPM | 2016 | 73 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | 54 |
convfinqa_55 | 15 | 2 | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | december 31 , ( in dollars ) . | JPM/2016/page_73.pdf | | december 31 ( in dollars ) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- | --- |
| jpmorgan chase | $ 100.00 | $ 136.18 | $ 186.17 | $ 204.57 | $ 221.68 | $ 298.31 |
| kbw bank index | 100.00 | 133.03 | 183.26 | 200.42 | 201.40 | 258.82 |
| s&p financial index | 100.00 | 128.75 | 174... | how much does that change represent in relation to the original 2011 value? | subtract(258.82, const_100), divide(#0, const_100) | 1.5882 | train | 1.5882 | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | JPM | 2016 | 73 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | 55 |
convfinqa_56 | 16 | 0 | table of contents adobe inc . notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition . we review our goodwill for impairment annually during our second quarter of each fiscal ... | income taxes we use the asset and liability method of accounting for income taxes . under this method , income tax expense is recognized for the amount of taxes payable or refundable for the current year . in addition , deferred tax assets and liabilities are recognized for expected future tax consequences of temporary... | ADBE/2018/page_66.pdf | | | weighted averageuseful life ( years ) |
| --- | --- |
| purchased technology | 6 |
| customer contracts and relationships | 9 |
| trademarks | 9 |
| acquired rights to use technology | 10 |
| backlog | 2 |
| other intangibles | 4 | | what was the weighted average useful life for trademarks? | 9 | 9.0 | train | 9.0 | table of contents adobe inc . notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition . we review our goodwill for impairment annually during our second quarter of each fiscal ... | ADBE | 2018 | 66 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 56 |
convfinqa_57 | 16 | 1 | table of contents adobe inc . notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition . we review our goodwill for impairment annually during our second quarter of each fiscal ... | income taxes we use the asset and liability method of accounting for income taxes . under this method , income tax expense is recognized for the amount of taxes payable or refundable for the current year . in addition , deferred tax assets and liabilities are recognized for expected future tax consequences of temporary... | ADBE/2018/page_66.pdf | | | weighted averageuseful life ( years ) |
| --- | --- |
| purchased technology | 6 |
| customer contracts and relationships | 9 |
| trademarks | 9 |
| acquired rights to use technology | 10 |
| backlog | 2 |
| other intangibles | 4 | | what was, then, the average annual amortization expense for that segment? | divide(const_100, 9) | 11.11111 | train | 11.11111 | table of contents adobe inc . notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition . we review our goodwill for impairment annually during our second quarter of each fiscal ... | ADBE | 2018 | 66 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 57 |
convfinqa_58 | 16 | 2 | table of contents adobe inc . notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition . we review our goodwill for impairment annually during our second quarter of each fiscal ... | income taxes we use the asset and liability method of accounting for income taxes . under this method , income tax expense is recognized for the amount of taxes payable or refundable for the current year . in addition , deferred tax assets and liabilities are recognized for expected future tax consequences of temporary... | ADBE/2018/page_66.pdf | | | weighted averageuseful life ( years ) |
| --- | --- |
| purchased technology | 6 |
| customer contracts and relationships | 9 |
| trademarks | 9 |
| acquired rights to use technology | 10 |
| backlog | 2 |
| other intangibles | 4 | | and what was it for the purchased technology one? | divide(const_100, 6) | 16.66667 | train | 16.66667 | table of contents adobe inc . notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition . we review our goodwill for impairment annually during our second quarter of each fiscal ... | ADBE | 2018 | 66 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 58 |
convfinqa_59 | 17 | 0 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | ( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 . the provision for credit losses totaled $ 273 million for 2014 compared to $ 643 million for 2013 . the primary drivers ... | PNC/2014/page_99.pdf | | dollars in millions | 2014 | 2013 |
| --- | --- | --- |
| january 1 | $ 3609 | $ 4036 |
| total net charge-offs ( a ) | -531 ( 531 ) | -1077 ( 1077 ) |
| provision for credit losses | 273 | 643 |
| net change in allowance for unfunded loan commitments and letters of credit | -17 ( 17 ) | 8 |
| other | -3 ( 3 ) | -1 (... | what is the impact of total net charge-offs in the balance of allowance for loan and lease losses during 2014? | 531 | 531.0 | train | 531.0 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | PNC | 2014 | 99 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | 59 |
convfinqa_60 | 17 | 1 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | ( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 . the provision for credit losses totaled $ 273 million for 2014 compared to $ 643 million for 2013 . the primary drivers ... | PNC/2014/page_99.pdf | | dollars in millions | 2014 | 2013 |
| --- | --- | --- |
| january 1 | $ 3609 | $ 4036 |
| total net charge-offs ( a ) | -531 ( 531 ) | -1077 ( 1077 ) |
| provision for credit losses | 273 | 643 |
| net change in allowance for unfunded loan commitments and letters of credit | -17 ( 17 ) | 8 |
| other | -3 ( 3 ) | -1 (... | what about the balance of allowance for loan and lease losses as of december 31, 2014? | 3609 | 3609.0 | train | 3609.0 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | PNC | 2014 | 99 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | 60 |
convfinqa_61 | 17 | 2 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | ( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 . the provision for credit losses totaled $ 273 million for 2014 compared to $ 643 million for 2013 . the primary drivers ... | PNC/2014/page_99.pdf | | dollars in millions | 2014 | 2013 |
| --- | --- | --- |
| january 1 | $ 3609 | $ 4036 |
| total net charge-offs ( a ) | -531 ( 531 ) | -1077 ( 1077 ) |
| provision for credit losses | 273 | 643 |
| net change in allowance for unfunded loan commitments and letters of credit | -17 ( 17 ) | 8 |
| other | -3 ( 3 ) | -1 (... | what proportion is related to total net charge-offs? | divide(531, 3609) | 0.14713 | train | 0.14713 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | PNC | 2014 | 99 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | 61 |
convfinqa_62 | 17 | 3 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | ( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 . the provision for credit losses totaled $ 273 million for 2014 compared to $ 643 million for 2013 . the primary drivers ... | PNC/2014/page_99.pdf | | dollars in millions | 2014 | 2013 |
| --- | --- | --- |
| january 1 | $ 3609 | $ 4036 |
| total net charge-offs ( a ) | -531 ( 531 ) | -1077 ( 1077 ) |
| provision for credit losses | 273 | 643 |
| net change in allowance for unfunded loan commitments and letters of credit | -17 ( 17 ) | 8 |
| other | -3 ( 3 ) | -1 (... | what is the ratio of provision for credit losses in 2014 to 2013? | divide(273, 643) | 0.42457 | train | 0.42457 | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data . pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans . there are several oth... | PNC | 2014 | 99 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | 62 |
convfinqa_63 | 18 | 0 | long-term product offerings include alpha-seeking active and index strategies . our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | ( 1 ) futureadvisor amounts do not include aum held in ishares etfs . multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients . defined contribution plans of institutional clients remained a significant driver of ... | BLK/2017/page_35.pdf | | ( in millions ) | december 312016 | net inflows ( outflows ) | marketchange | fximpact | december 312017 |
| --- | --- | --- | --- | --- | --- |
| asset allocation and balanced | $ 176675 | $ -2502 ( 2502 ) | $ 17387 | $ 4985 | $ 196545 |
| target date/risk | 149432 | 23925 | 24532 | 1577 | 199466 |
| fiduciary | 683... | what is the net change in value of the balance of asset allocation from 2016 to 2017? | subtract(196545, 176675) | 19870.0 | train | 19870.0 | long-term product offerings include alpha-seeking active and index strategies . our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | BLK | 2017 | 35 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | 63 |
convfinqa_64 | 18 | 1 | long-term product offerings include alpha-seeking active and index strategies . our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | ( 1 ) futureadvisor amounts do not include aum held in ishares etfs . multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients . defined contribution plans of institutional clients remained a significant driver of ... | BLK/2017/page_35.pdf | | ( in millions ) | december 312016 | net inflows ( outflows ) | marketchange | fximpact | december 312017 |
| --- | --- | --- | --- | --- | --- |
| asset allocation and balanced | $ 176675 | $ -2502 ( 2502 ) | $ 17387 | $ 4985 | $ 196545 |
| target date/risk | 149432 | 23925 | 24532 | 1577 | 199466 |
| fiduciary | 683... | what was the 2016 value? | 176675 | 176675.0 | train | 176675.0 | long-term product offerings include alpha-seeking active and index strategies . our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | BLK | 2017 | 35 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | 64 |
convfinqa_65 | 18 | 2 | long-term product offerings include alpha-seeking active and index strategies . our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | ( 1 ) futureadvisor amounts do not include aum held in ishares etfs . multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients . defined contribution plans of institutional clients remained a significant driver of ... | BLK/2017/page_35.pdf | | ( in millions ) | december 312016 | net inflows ( outflows ) | marketchange | fximpact | december 312017 |
| --- | --- | --- | --- | --- | --- |
| asset allocation and balanced | $ 176675 | $ -2502 ( 2502 ) | $ 17387 | $ 4985 | $ 196545 |
| target date/risk | 149432 | 23925 | 24532 | 1577 | 199466 |
| fiduciary | 683... | what is the percent change? | subtract(196545, 176675), divide(#0, 176675) | 0.11247 | train | 0.11247 | long-term product offerings include alpha-seeking active and index strategies . our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | BLK | 2017 | 35 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | 65 |
convfinqa_66 | 19 | 0 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | ( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge . during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement . ( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment and $ 27 ... | HII/2015/page_120.pdf | | ( $ in millions except per share amounts ) | year ended december 31 2015 1st qtr | year ended december 31 2015 2nd qtr ( 1 ) | year ended december 31 2015 3rd qtr | year ended december 31 2015 4th qtr ( 2 ) |
| --- | --- | --- | --- | --- |
| sales and service revenues | $ 1570 | $ 1745 | $ 1800 | $ 1905 |
| operatin... | what is the compensation expense the company recorded in 2015? | 43 | 43.0 | train | 43.0 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | HII | 2015 | 120 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 66 |
convfinqa_67 | 19 | 1 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | ( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge . during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement . ( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment and $ 27 ... | HII/2015/page_120.pdf | | ( $ in millions except per share amounts ) | year ended december 31 2015 1st qtr | year ended december 31 2015 2nd qtr ( 1 ) | year ended december 31 2015 3rd qtr | year ended december 31 2015 4th qtr ( 2 ) |
| --- | --- | --- | --- | --- |
| sales and service revenues | $ 1570 | $ 1745 | $ 1800 | $ 1905 |
| operatin... | what about in 2014? | 34 | 34.0 | train | 34.0 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | HII | 2015 | 120 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 67 |
convfinqa_68 | 19 | 2 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | ( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge . during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement . ( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment and $ 27 ... | HII/2015/page_120.pdf | | ( $ in millions except per share amounts ) | year ended december 31 2015 1st qtr | year ended december 31 2015 2nd qtr ( 1 ) | year ended december 31 2015 3rd qtr | year ended december 31 2015 4th qtr ( 2 ) |
| --- | --- | --- | --- | --- |
| sales and service revenues | $ 1570 | $ 1745 | $ 1800 | $ 1905 |
| operatin... | what is the total compensation expense the company recorded in 2015 and 2014? | add(43, 34) | 77.0 | train | 77.0 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | HII | 2015 | 120 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 68 |
convfinqa_69 | 19 | 3 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | ( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge . during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement . ( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment and $ 27 ... | HII/2015/page_120.pdf | | ( $ in millions except per share amounts ) | year ended december 31 2015 1st qtr | year ended december 31 2015 2nd qtr ( 1 ) | year ended december 31 2015 3rd qtr | year ended december 31 2015 4th qtr ( 2 ) |
| --- | --- | --- | --- | --- |
| sales and service revenues | $ 1570 | $ 1745 | $ 1800 | $ 1905 |
| operatin... | what is the total expenses including 2013? | add(43, 34), add(#0, 44) | 121.0 | train | 121.0 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | HII | 2015 | 120 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 69 |
convfinqa_70 | 19 | 4 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | ( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge . during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement . ( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment and $ 27 ... | HII/2015/page_120.pdf | | ( $ in millions except per share amounts ) | year ended december 31 2015 1st qtr | year ended december 31 2015 2nd qtr ( 1 ) | year ended december 31 2015 3rd qtr | year ended december 31 2015 4th qtr ( 2 ) |
| --- | --- | --- | --- | --- |
| sales and service revenues | $ 1570 | $ 1745 | $ 1800 | $ 1905 |
| operatin... | what is the average for three years? | add(43, 34), add(#0, 44), divide(#1, const_3) | 40.33333 | train | 40.33333 | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price . the company issued new shares to satisfy exercised stock options . compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | HII | 2015 | 120 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | 70 |
convfinqa_71 | 20 | 0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 . subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturit... | . | AMT/2002/page_104.pdf | | 2003 | $ 268496 |
| --- | --- |
| 2004 | 131262 |
| 2005 | 195082 |
| 2006 | 538479 |
| 2007 | 1065437 |
| thereafter | 1408783 |
| total | $ 3607539 | | what is the sum value of expected payments for principal of long-term debt in 2003 and 2004? | add(268496, 131262) | 399758.0 | train | 399758.0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 . subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturit... | AMT | 2002 | 104 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 71 |
convfinqa_72 | 20 | 1 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 . subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturit... | . | AMT/2002/page_104.pdf | | 2003 | $ 268496 |
| --- | --- |
| 2004 | 131262 |
| 2005 | 195082 |
| 2006 | 538479 |
| 2007 | 1065437 |
| thereafter | 1408783 |
| total | $ 3607539 | | what is the total sum value including 2005? | add(268496, 131262), add(#0, 195082) | 594840.0 | train | 594840.0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 . subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturit... | AMT | 2002 | 104 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 72 |
convfinqa_73 | 21 | 0 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | . | VRTX/2005/page_103.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| furniture and equipment | $ 98387 | $ 90893 |
| leasehold improvements | 66318 | 65294 |
| computers | 18971 | 18421 |
| software | 18683 | 16411 |
| total property and equipment gross | 202359 | 191019 |
| less accumulated depreciation and amortization | 147826 | 126794 |
| tot... | what was the net loss on disposal of assets in 2005? | 344000 | 344000.0 | train | 344000.0 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | VRTX | 2005 | 103 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | 73 |
convfinqa_74 | 21 | 1 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | . | VRTX/2005/page_103.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| furniture and equipment | $ 98387 | $ 90893 |
| leasehold improvements | 66318 | 65294 |
| computers | 18971 | 18421 |
| software | 18683 | 16411 |
| total property and equipment gross | 202359 | 191019 |
| less accumulated depreciation and amortization | 147826 | 126794 |
| tot... | what was the value in 2004? | 43000 | 43000.0 | train | 43000.0 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | VRTX | 2005 | 103 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | 74 |
convfinqa_75 | 21 | 2 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | . | VRTX/2005/page_103.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| furniture and equipment | $ 98387 | $ 90893 |
| leasehold improvements | 66318 | 65294 |
| computers | 18971 | 18421 |
| software | 18683 | 16411 |
| total property and equipment gross | 202359 | 191019 |
| less accumulated depreciation and amortization | 147826 | 126794 |
| tot... | what was the change in value? | subtract(344000, 43000) | 301000.0 | train | 301000.0 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | VRTX | 2005 | 103 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | 75 |
convfinqa_76 | 21 | 3 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | . | VRTX/2005/page_103.pdf | | | 2005 | 2004 |
| --- | --- | --- |
| furniture and equipment | $ 98387 | $ 90893 |
| leasehold improvements | 66318 | 65294 |
| computers | 18971 | 18421 |
| software | 18683 | 16411 |
| total property and equipment gross | 202359 | 191019 |
| less accumulated depreciation and amortization | 147826 | 126794 |
| tot... | what was the percent change? | subtract(344000, 43000), divide(#0, 43000) | 7.0 | train | 7.0 | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 . gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively . gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | VRTX | 2005 | 103 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | 76 |
convfinqa_77 | 22 | 0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | what is the fraction change of the investment in s&p500 from 2008 to 2013? | divide(228, 100) | 2.28 | train | 2.28 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 77 |
convfinqa_78 | 22 | 1 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | what is the initial value in 2008? | 100 | 100.0 | train | 100.0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 78 |
convfinqa_79 | 22 | 2 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | what percentage change does this repreent? | divide(228, 100), divide(#0, 100) | 0.0228 | train | 0.0228 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 79 |
convfinqa_80 | 23 | 0 | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. . | although the fully phased-in capital ratios are not applicable until 2019 , we believe that the estimated ratios in the table above are meaningful because they are measures that we , our regulators and investors use to assess our ability to meet future regulatory capital requirements . the estimated fully phased-in bas... | GS/2014/page_62.pdf | | $ in millions | as of december 2014 | as of december 2013 |
| --- | --- | --- |
| common shareholders 2019 equity | $ 73597 | $ 71267 |
| deductions for goodwill and identifiable intangible assets net of deferred tax liabilities | -3196 ( 3196 ) | -3468 ( 3468 ) |
| deductions for investments in nonconsolidated finan... | what is the net change in standardized rwas from 2013 to 2014? | subtract(627444, 635092) | -7648.0 | train | -7648.0 | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .
| $ in millions | as of december 2014 | as of december 2013 |
| --- | --- | ... | GS | 2014 | 62 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 80 |
convfinqa_81 | 23 | 1 | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. . | although the fully phased-in capital ratios are not applicable until 2019 , we believe that the estimated ratios in the table above are meaningful because they are measures that we , our regulators and investors use to assess our ability to meet future regulatory capital requirements . the estimated fully phased-in bas... | GS/2014/page_62.pdf | | $ in millions | as of december 2014 | as of december 2013 |
| --- | --- | --- |
| common shareholders 2019 equity | $ 73597 | $ 71267 |
| deductions for goodwill and identifiable intangible assets net of deferred tax liabilities | -3196 ( 3196 ) | -3468 ( 3468 ) |
| deductions for investments in nonconsolidated finan... | what is the balance of standardized rwas in 2013? | 635092 | 635092.0 | train | 635092.0 | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .
| $ in millions | as of december 2014 | as of december 2013 |
| --- | --- | ... | GS | 2014 | 62 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 81 |
convfinqa_82 | 23 | 2 | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. . | although the fully phased-in capital ratios are not applicable until 2019 , we believe that the estimated ratios in the table above are meaningful because they are measures that we , our regulators and investors use to assess our ability to meet future regulatory capital requirements . the estimated fully phased-in bas... | GS/2014/page_62.pdf | | $ in millions | as of december 2014 | as of december 2013 |
| --- | --- | --- |
| common shareholders 2019 equity | $ 73597 | $ 71267 |
| deductions for goodwill and identifiable intangible assets net of deferred tax liabilities | -3196 ( 3196 ) | -3468 ( 3468 ) |
| deductions for investments in nonconsolidated finan... | what percentage change does this represent? | subtract(627444, 635092), divide(#0, 635092) | -0.01204 | train | -0.01204 | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .
| $ in millions | as of december 2014 | as of december 2013 |
| --- | --- | ... | GS | 2014 | 62 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | 82 |
convfinqa_83 | 24 | 0 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 . | credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) . as of december 31 , 2018 , the credit facility provided for secured ... | GPN/2018/page_85.pdf | | 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 | | what was the total of annual payments for 2024 and thereafter? | 475000 | 475000.0 | train | 475000.0 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
| 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 |
credit facility we are p... | GPN | 2018 | 85 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 83 |
convfinqa_84 | 24 | 1 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 . | credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) . as of december 31 , 2018 , the credit facility provided for secured ... | GPN/2018/page_85.pdf | | 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 | | and what was it for 2019? | 124176 | 124176.0 | train | 124176.0 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
| 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 |
credit facility we are p... | GPN | 2018 | 85 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 84 |
convfinqa_85 | 24 | 2 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 . | credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) . as of december 31 , 2018 , the credit facility provided for secured ... | GPN/2018/page_85.pdf | | 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 | | by how much, then, did it increase over those years? | subtract(475000, 124176) | 350824.0 | train | 350824.0 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
| 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 |
credit facility we are p... | GPN | 2018 | 85 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 85 |
convfinqa_86 | 24 | 3 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 . | credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) . as of december 31 , 2018 , the credit facility provided for secured ... | GPN/2018/page_85.pdf | | 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 | | and as of december 31 of the previous year of this period, what was the amount of the term loan provided ( the 201cterm a loan 201d ), in millions? | multiply(1.5, const_1000) | 1500.0 | train | 1500.0 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
| 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 |
credit facility we are p... | GPN | 2018 | 85 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 86 |
convfinqa_87 | 24 | 4 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 . | credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) . as of december 31 , 2018 , the credit facility provided for secured ... | GPN/2018/page_85.pdf | | 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 | | and what was the annual interest expense incurred from this loan? | multiply(1.5, const_1000), multiply(#0, 4.02%) | 60.3 | train | 60.3 | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
| 2019 | $ 124176 |
| --- | --- |
| 2020 | 159979 |
| 2021 | 195848 |
| 2022 | 267587 |
| 2023 | 3945053 |
| 2024 and thereafter | 475000 |
| total | $ 5167643 |
credit facility we are p... | GPN | 2018 | 85 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 87 |
convfinqa_88 | 25 | 0 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what is the value of an investment in edwards lifesciences in 2016? | 265.06 | 265.06 | train | 265.06 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 88 |
convfinqa_89 | 25 | 1 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what is the net change from the initial investment? | subtract(265.06, const_100) | 165.06 | train | 165.06 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 89 |
convfinqa_90 | 25 | 2 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what rate of cumulative return does this represent? | subtract(265.06, const_100), divide(#0, const_100) | 1.6506 | train | 1.6506 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 90 |
convfinqa_91 | 25 | 3 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what about the value if the investment in s&p500 in 2016? | 198.18 | 198.18 | train | 198.18 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 91 |
convfinqa_92 | 25 | 4 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what is the net change from the initial investment? | subtract(265.06, const_100), divide(#0, const_100), subtract(198.18, const_100) | 98.18 | train | 98.18 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 92 |
convfinqa_93 | 25 | 5 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what rate of cumulative return does this represent? | subtract(265.06, const_100), divide(#0, const_100), subtract(198.18, const_100), divide(#2, const_100) | 0.9818 | train | 0.9818 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 93 |
convfinqa_94 | 25 | 6 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | . | EW/2016/page_36.pdf | | total cumulative return | 2012 | 2013 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- | --- | --- |
| edwards lifesciences | $ 127.54 | $ 93.01 | $ 180.17 | $ 223.42 | $ 265.06 |
| s&p 500 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18 |
| s&p 500 healthcare equipment index | 117.42 | 150.28 | 181.96 | 194.37 | 207.46 | | what is the difference in returns between s&p500 and edwards lifesciences for this period? | subtract(265.06, const_100), divide(#0, const_100), subtract(198.18, const_100), divide(#2, const_100), subtract(#1, #3) | 0.6688 | train | 0.6688 | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock . shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received . per... | EW | 2016 | 36 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | 94 |
convfinqa_95 | 26 | 0 | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months . prior to the adoption of these provisions , these amounts were included in current income tax payable . the company includes interest and p... | fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 . on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal years ... | ADI/2009/page_90.pdf | | balance november 3 2007 | $ 9889 |
| --- | --- |
| additions for tax positions of current year | 3861 |
| balance november 1 2008 | 13750 |
| additions for tax positions of current year | 4411 |
| balance october 31 2009 | $ 18161 | | what was the net change in the value of the balance from 2007 to 2009? | subtract(18161, 9889) | 8272.0 | train | 8272.0 | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months . prior to the adoption of these provisions , these amounts were included in current income tax payable . the company includes interest and p... | ADI | 2009 | 90 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 95 |
convfinqa_96 | 26 | 1 | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months . prior to the adoption of these provisions , these amounts were included in current income tax payable . the company includes interest and p... | fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 . on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal years ... | ADI/2009/page_90.pdf | | balance november 3 2007 | $ 9889 |
| --- | --- |
| additions for tax positions of current year | 3861 |
| balance november 1 2008 | 13750 |
| additions for tax positions of current year | 4411 |
| balance october 31 2009 | $ 18161 | | what was the 2009 value? | 9889 | 9889.0 | train | 9889.0 | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months . prior to the adoption of these provisions , these amounts were included in current income tax payable . the company includes interest and p... | ADI | 2009 | 90 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 96 |
convfinqa_97 | 26 | 2 | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months . prior to the adoption of these provisions , these amounts were included in current income tax payable . the company includes interest and p... | fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 . on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal years ... | ADI/2009/page_90.pdf | | balance november 3 2007 | $ 9889 |
| --- | --- |
| additions for tax positions of current year | 3861 |
| balance november 1 2008 | 13750 |
| additions for tax positions of current year | 4411 |
| balance october 31 2009 | $ 18161 | | what is the percent change? | subtract(18161, 9889), divide(#0, 9889) | 0.83648 | train | 0.83648 | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months . prior to the adoption of these provisions , these amounts were included in current income tax payable . the company includes interest and p... | ADI | 2009 | 90 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | 97 |
convfinqa_98 | 27 | 0 | notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a... | aon corporation . | AON/2007/page_185.pdf | | 2008 | $ 317 |
| --- | --- |
| 2009 | 275 |
| 2010 | 236 |
| 2011 | 214 |
| 2012 | 191 |
| later years | 597 |
| total minimum payments required | $ 1830 | | what is the difference in value of future minimum rent payments from 2008 to 2009? | subtract(275, 317) | -42.0 | train | -42.0 | notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a... | AON | 2007 | 185 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 98 |
convfinqa_99 | 27 | 1 | notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a... | aon corporation . | AON/2007/page_185.pdf | | 2008 | $ 317 |
| --- | --- |
| 2009 | 275 |
| 2010 | 236 |
| 2011 | 214 |
| 2012 | 191 |
| later years | 597 |
| total minimum payments required | $ 1830 | | what is the value of future minimum rent payments in 2008? | 317 | 317.0 | train | 317.0 | notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a... | AON | 2007 | 185 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | 99 |
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