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94 | what is the net change in net revenue during 2015 for entergy corporation? | entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increase in ... |
14.46 | what percentage of total facilities as measured in square feet are leased? | item 1b . unresolved staff comments not applicable . item 2 . properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... |
9.86 | what is the percentage change in cash flow hedges in 2011 compare to the 2010? | undesignated hedges was $ 41.2 million and $ 42.1 million , respectively . the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial . interest rate exposure management 2014 on june 30 , 2009 , the company entered into inter... |
0.03 | what decimal proportion of total purchase price is related to stock awards? | chairman and a director of the board of fis as well as the chairman of the board of lps . effective march 1 , 2010 , mr . kennedy and the company mutually agreed that he would no longer serve as an executive officer and director of the company and its subsidiaries . the revenue and expense items with lps are , therefor... |
111.97 | what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2017? | performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( "s&p 500 index" ) , ( ii ) the standard & poor's industrials index ( "s&p industrials index" ) and ( iii ) the standard & poo... |
8.61 | what was the percentage change in total rental expense under operating leases from july 2 , 2005 to july 1 , 2006? | total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) . certain loan agreements contain typical debt covenants to protect noteholders , ... |
10.04 | what percent of total recourse debt is current? | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .
|december 31,|annual maturities ( in millions )... |
11.69 | what percentage of future minimum rental payments are due in 2018? | the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements commercial lending . the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers . commitments to investment-grade corporate borrowers are principally used for ope... |
-35 | what was the change in unrecognized tax benefits from the end of 2014 to the end of 2015? | comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 . our n... |
-4.36 | what is the growth rate in the balance of standby letters of credit from 2006 to 2007? | note 10 . commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit . the total potential loss on unfunded commitments , standby le... |
0.22 | what is the debt-to-asset ratio? | other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. .
|( in thousands )|at december... |
24.56 | what decimal proportion of the total noncancelable future lease commitments are due in fiscal year of 2019? | some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments . contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant . noncancelable future lease commitments are : in millions operat... |
1.71 | what was the percentage change in deferred tax assets and regulatory assets from 2013 to 2014 | three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities . if a company undergoes an ownership change as defined by i.r.c . section 382 , the company 2019s ability to utilize its pre-change nol carryforwards to offset post-... |
3,297.67 | what was the average net annual change in discounted future net cash flows ( in millions ) for the years 2011 , 2010 , and 2009? | supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 .
|( in millions )|2011|2010|2009|
|sales and transfers of oil and gas produced net of production and administrative costs|$ -7922 ( 7922 )|$... |
65 | assuming each continent has the same number of destinations , approximately how many destinations does each continent have? | notes to the consolidated financial statements note 1 . general description of business we are a global cruise company . we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises . together , these s... |
704.25 | what was the average net revenue between 2016 and 2017 in millions | entergy mississippi , inc . management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by higher dep... |
10.96 | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was what percent of the total ending balance as of november 28 2008? | summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .
|beginning balance as of december 1 2007|$ 201808|
|gross increases in unrecognized tax benefits 2013 prior year tax positions|14009|
|gross increases in unrecognized tax... |
68.9 | in 2010 and 2009 , what was the total fair value in billions of assets segregated for the benefit of securities and futures brokerage customers? | jpmorgan chase & co./2010 annual report 273 the following table presents the u.s . and non-u.s . components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 . year ended december 31 , ( in millions ) 2010 2009 2008 .
|year ended december 31 (... |
113.63 | what was the difference in percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . compared to the s&p 500 for the period ending 12/16? | there were no share repurchases in 2016 . stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services index.aa ... |
8.51 | for the quarter ended march 312015 what was the percentage change in the share price from the highest to the lowest | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. .
|2016|high|low|
|quarter ended march 31|$ 1... |
1.74 | of the total contractual obligations and off-balance sheet arrangements contractual obligations what percentage is due to capital lease obligations? | loan activity . from time to time , we make loans to owners of hotels that we operate or franchise . loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 . at year-end 2018 , we had $ 131 million of senior , mezzanine , and other loans outstand... |
1.59 | what is the decimal proportion of the total flight attendants to total maintenance personnel | table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services . we compete with both major network airlines and low-cost carriers throughout our network . international in addition to our ... |
2.64 | as of december 2007 what was the decimal proportion of the square footage in alpharetta georgia to charlotte north carolina | item 2 . properties a summary of our significant locations at december 31 , 2007 is shown in the following table . all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia . square footage amounts are net of space that has been sublet or part of a facility restructuring. .
|locati... |
34.81 | in 2010 what was the percent of the income tax benefit to the stock based compensation cost | Please answer the given financial question based on the context. Respond with only the numeric answer rounded to two decimal points and do not include units in your answer..
Context: notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of dire... |
-30.85 | what is the percentage change in the the gross liability for unrecognized tax benefits during 2008 compare to 2007? | summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .
|beginning balance as of december 1 2007|$ 201808|
|gross increases in unrecognized tax benefits 2013 prior year tax positions|14009|
|gross increases in unrecognized tax... |
60.47 | what is the borrowing under the term loan facility as a percentage of the total contractual maturities of long-term debt obligations due subsequent to december 31 , 2016? | alexion pharmaceuticals , inc . notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) . at december 31 , 2016 , the in... |
16.42 | in 2015 what was the percent of the total operating revenues associated with agriculture products | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... |
28.24 | what percent of net interest revenue where total operating expenses in 2009? | special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off . at december 31 , 2009 ,... |
829 | what was the greatest provision for income taxes , in millions? | notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million . certain of those carryforwards , the tax effect of which is $ 12 million , expi... |
5.54 | in 2018 what was the percent of the cib markets net interest income as part of the managed interest income | management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets business... |
50,685 | what would the fair value of total securities available for sale be without the fair value of securities classified as corporate stocks as of december 31 , 2012? | investment securities table 11 : details of investment securities .
|in millions|december 31 2012 amortized cost|december 31 2012 fair value|december 31 2012 amortized cost|fair value|
|total securities available for sale ( a )|$ 49447|$ 51052|$ 48609|$ 48568|
|total securities held to maturity|10354|10860|12066|12450|... |
0.17 | assuming the same level of settlements as in fiscal 2007 , what would be the ending balance at march 31 2008 in millions for unrecognized tax benefits?\\n | abiomed , inc . and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 . income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized . as a result of its adoption of fin no . 48 , the company has recorded the cum... |
64.96 | as of december 2012 what is the percent of the square footage not leased to the total square footage in alpharetta , georgia | we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful . our ability to make scheduled payments on or to refinance our debt obligations depends on our financial condition , ... |
75.8 | as of december 2007 what was the percent of the square footage in alpharetta georgia not yet leased | item 2 . properties a summary of our significant locations at december 31 , 2007 is shown in the following table . all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia . square footage amounts are net of space that has been sublet or part of a facility restructuring. .
|locati... |
2,606 | what is the total amount of stock options cancelled in millions during 2017 , 2016 and 2015? | the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications . however , management believes that it is unlikely the firm will have to make any material payments under these arrange... |
3,876,875 | in 2004 and 2003 , what were the total shares of common stock that were issued to employees? | table of contents marketaxess holdings inc . notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred stock were c... |
-191 | what is the net change in net revenue for entergy wholesale commodities during 2012? | 2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case . see note 2 to the financial statements for further discussion of the rate cases . these increases were pa... |
12.16 | what was the difference in percentage cumulative total return for goldman sachs group inc . and the s&p 500 index for the five year period ending 12/31/13? | supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financials ... |
9,294,571.92 | as of december 31 , 2017 what was the value of the granted share awards | the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively . the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 million and... |
45.1 | what percent of total contractual obligations is categorized as long term debt? | repurchase programs . we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases . during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fund stock repurc... |
892.3 | what was the average cash flow from 2004 to 2006 | funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 . accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several years , with tota... |
31.32 | what is the total value of securities issued and approved by security holders , ( in millions ) ? | the following table provides certain information as of may 31 , 2014 concerning the shares of the company 2019s common stock that may be issued under existing equity compensation plans . for more information on these plans , see note 11 to notes to consolidated financial statements . plan category number of securities ... |
42.89 | what is the percentage change in revenue generated from non-us currencies from 2015 to 2016? | Please answer the given financial question based on the context. Respond with only the numeric answer rounded to two decimal points and do not include units in your answer..
Context: in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of ch... |
7.95 | what was the percentage decrease in cash flows from operations from 2009 to 2010? | page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings . we believe that cash flows from operations and cash provided by short-term and committed revol... |
19.8 | what percentage of the total carrying amount of investment securities is the securities held to maturity? | investment securities table 11 : details of investment securities .
|in millions|december 31 2012 amortized cost|december 31 2012 fair value|december 31 2012 amortized cost|fair value|
|total securities available for sale ( a )|$ 49447|$ 51052|$ 48609|$ 48568|
|total securities held to maturity|10354|10860|12066|12450|... |
32.54 | for the quarter ended 12/29/2018 what was the percent of the total shares bought after 11/25/2018 | 2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business . although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters will not have... |
-2.92 | what was the percentage change in cash flows from operations from 2014 to 2015? | financial statements . as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs . of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign entities and woul... |
38.6 | as of december 31 , 2010 , what was the decimal proportion of collateral pledged to the bank by its derivatives counterparties to overnight and other short-term borrowings | required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million . additionally , the bank must maintain an activity based stock investment which is currently equal to 4.5% ( 4.5 % ) of the bank 2019s outstanding... |
299,999,990.4 | what is the total value , in dollars , of the shares purchasable under the warrant? | note 12 . shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: .
|( in millions )|2009|2008|2007|
|foreign currency translation|$ 281|$ 68|$ 331|
|net unrealized loss on hedges of net investments in non-u.s . subsidiari... |
7.48 | during 2008 what was the share price of the warrants exercised\\n | warrants in conjunction with its acquisition of solexa , inc . on january 26 , 2007 , the company assumed 4489686 warrants issued by solexa prior to the acquisition . during the year ended december 28 , 2008 , there were 401362 warrants exercised , resulting in cash proceeds to the company of $ 3.0 million . as of dece... |
12.2 | what is the growth rate in net revenue for entergy mississippi , inc . in 2003? | entergy mississippi , inc . management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses . other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of grand gulf capacit... |
38.25 | what decimal proportion of the estimated purchase price is derived by the net tangible assets? | hologic , inc . notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets . the company has considered the p... |
9.56 | in november 2005 what was the percent of the stock issue costs to the company proceeds | for the years ended december 31 , 2007 , 2006 and 2005 , $ 0.5 million , $ 0.8 million and $ 1.4 million , respectively , of depreciation and amortization on assets under capital leases was included in depreciation and amortization expense . sponsorships and other marketing commitments within the normal course of busin... |
41.94 | what was the percentage change in the impact of the euro on earnings from 2010 to 2011? | .
|currency|2012|2011|2010|
|real|$ 40.4|$ 42.4|$ 32.5|
|euro|27.1|26.4|18.6|
|pound sterling|18.5|17.6|9.0|
|indian rupee|4.3|3.6|2.6|
|total impact|$ 90.3|$ 90.0|$ 62.7|
the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant . revenue inclu... |
27.27 | what was the percentage change in receivables from brokers with in other current assets from 2009 to 2010? | 5 . other current assets other current assets consisted of the following at december 31: .
|( in millions )|2010|2009|
|refundable income tax|$ 61.0|$ 24.1|
|net deferred income taxes ( note 14 )|18.3|23.8|
|prepaid technology license and maintenance contracts|18.0|17.0|
|forward contract receivable ( note 20 )|11.8|27... |
9.8 | in the adoption of the prospective method what was the decimal proportion of the other comprehensive income to the net income reclassifying certain separate accounts to general account | notes to consolidated financial statements ( continued ) 1 . basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 . at the date of initial application , january 1 , 2004 , the cumulative effect of the adoption of ... |
373,153,158.3 | assuming all options in the compensation plans approved by security holders were exercised , what would be the deemed proceeds to the company? | compensation plan approved by security holders . the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders . in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans . the shares relatin... |
18 | what is the net change in aon 2019s unpaid restructuring liabilities during 2006? | notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities . ( millions ) .
|balance at january 1 2005|$ 2014|
|expensed in 2005|141|
|cash payments in 2005|-23 ( 23 )|
|foreign currency revaluation|-2 ( 2 )|
|balance at december 31 2005|116... |
101.57 | what are the nuclear realized price changes as a percentage of the decrease in net revenue from 2011 to 2012? | 2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case . see note 2 to the financial statements for further discussion of the rate cases . these increases were pa... |
53.7 | what percentage of the intangible assets is related to the license of the realtor.com ae trademark? | news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: .
|cash|$ 108|
|other current assets|28|
|intangible assets|216|
|de... |
82.7 | in 2012 what was the percent of the total amortized assets that was made of total securities available for sale | investment securities table 11 : details of investment securities .
|in millions|december 31 2012 amortized cost|december 31 2012 fair value|december 31 2012 amortized cost|fair value|
|total securities available for sale ( a )|$ 49447|$ 51052|$ 48609|$ 48568|
|total securities held to maturity|10354|10860|12066|12450|... |
60.38 | what is the annual interest cost savings by the company redeeming the 8.75% ( 8.75 % ) second priority senior secured notes? | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) .
|december 31,|annual maturities ( in millions )... |
28.71 | commercial mortgage loans held for sale designated at fair value at december 31 , 2011 were what percent of total loans held for sale at december 31 , 2011? | residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities . the agency securities are generally collater... |
-17.59 | what is the percentage change in the pre-tax pension and postretirement expense from 2017 to 2018? | our annual goodwill impairment test from the first quarter to the second quarter . the change was made to more closely align the impairment testing date with our long-range planning and forecasting process . we had determined that this change in accounting principle was preferable under the circumstances and believe th... |
99.51 | what percentage of the outstanding options were from plans approved by security holders? | compensation plan approved by security holders . the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders . in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans . the shares relatin... |
60.8 | what was the percent of the change in the stock price performance for hum from 2010 to 2011 | stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2014 . the graph assu... |
101 | what was the five year change in the vornado realty trust index? | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index . the graph assu... |
15.76 | what was the percentage change in the weighted-average estimated fair value of employee stock options granted during from 2013 to 2014 | upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits . it is currently expected that minimal cash payments will be required to fund these policies .... |
1,026 | what was total miles of private crude oil pipelines and private refined products pipelines? | approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers . we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts . retail marketing ssa , our wholly-owned subsidiary , sells gasol... |
-26 | what is the change in fair value of financial market instruments as part of the hedging strategy during 2010? | years . the company does not yet have a robust set of annuitization experience because most of its clients 2019 policyholders are not yet eligible to annuitize utilizing the gmib . however , for certain clients there are several years of annuitization experience 2013 for those clients the annuitization function reflect... |
160,035 | in millions for the fourth quarters of 2017 and 2016 , what was the total tier 1 capital? | the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable intangible a... |
110.49 | the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the s&p 500? | shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended ... |
99.86 | the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the dj us containers & packaging index? | shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended ... |
6.49 | what was the decimal proportion of the purchase in december 2012 to the purchase in january 2013 | issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of ... |
41.08 | what percentage of the company's gross liabilities are classified as other long-term liabilities in the accompanying consolidated balance sheets in 2012? | the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively . the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recovered . the c... |
2.78 | what was the percentage change in the cash dividends paid per common share from 2006 to 2007 | 2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs . see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities . the following discussion focuses on informa... |
7.76 | what is the roi of an investment in ups from 2008 to 2009? | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... |
719.68 | what is the average share price for the shares issued to employees in 2015 in u.k.? | other information related to the company's share options is as follows ( in millions ) : .
||2015|2014|2013|
|aggregate intrinsic value of stock options exercised|$ 104|$ 61|$ 73|
|cash received from the exercise of stock options|40|38|61|
|tax benefit realized from the exercise of stock options|36|16|15|
unamortized d... |
300 | by how much more is the net gains from sales of available-for-sale securities in 2009 compare to 2008? | note 12 . shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: .
|( in millions )|2009|2008|2007|
|foreign currency translation|$ 281|$ 68|$ 331|
|net unrealized loss on hedges of net investments in non-u.s . subsidiari... |
-11.83 | as of december 31 , 2018 what was the percentage decline in the allowance for doubtful accounts | republic services , inc . notes to consolidated financial statements 2014 ( continued ) high quality financial institutions . such balances may be in excess of fdic insured limits . to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits ... |
93.57 | what percentage of total number of shares purchased were repurchased in open-market transactions? | in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease . a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and the donatio... |
7.16 | brazilian paper sales represented what percentage of printing papers in 2006? | printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s . coated papers business in august 2006 . however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 . compared with 2005 , earnings improved for u.s... |
822.07 | considering the years 2014-2016 , what is the average operating income? | 2015 vs . 2014 on a gaap basis , the effective tax rate was 24.0% ( 24.0 % ) and 27.1% ( 27.1 % ) in 2015 and 2014 , respectively . the effective tax rate was higher in fiscal year 2014 primarily due to the goodwill impairment charge of $ 305.2 , which was not deductible for tax purposes , and the chilean tax reform en... |
85,929 | what is the net effect of the cumulative effect adjustments , net of income tax effects , to beginning retained earnings for new accounting standards adopted by cadence on the retained earnings balance as adjusted for december 30 , 2017 , in thousands? | entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party . cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease retained ... |
37.9 | what is the rate of return in cadence design systems inc . of an investment from 2010 to 2011? | stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index . the graph assumes that the value of the investment in our common stock... |
364,400 | counting indirect shares , how many shares would arthur d . levinson own in total? | security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .
|name of beneficial owner fidelity investments|name of beneficial owner 57162311|-2 ( 2 )|6.65% ( 6.65 % )|
|allianceberns... |
21.48 | what is the return on investment for s&p500 from 2004 to 2006? | item 5 . market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... |
62.55 | what is the percentage decrease in receivables from the money pool from 2010 to 2011? | entergy gulf states louisiana , l.l.c . management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval . preferred equity/membership interest and debt issuances are also subject to issuance test... |
124.65 | what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2014? | ( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 . under the stock repurchase program , managemen... |
29.65 | what percent of net interest revenue where total operating expenses in 2008? | special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off . at december 31 , 2009 ,... |
19.37 | what percentage of lease payments will be paid out in the first year? | future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: .
|2014|$ 11057|
|2015|8985|
|2016|7378|
|2017|6700|
|2018|6164|
|thereafter|16812|
|total future minimum lease payments|$ 57096|
we are party to a number of claims and lawsuits incidenta... |
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