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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
convfinqa_200 | 56 | 0 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 . operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million excluding asset ... | IP/2012/page_57.pdf | | in millions | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| sales | $ 3170 | $ 3710 | $ 3400 |
| operating profit | 268 | 163 | 207 | | what was the north american consumer packaging net sales in 2011, in millions? | multiply(2.5, const_1000) | 2500.0 | train | 2500.0 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | IP | 2012 | 57 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 200 |
convfinqa_201 | 56 | 1 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 . operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million excluding asset ... | IP/2012/page_57.pdf | | in millions | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| sales | $ 3170 | $ 3710 | $ 3400 |
| operating profit | 268 | 163 | 207 | | what was the total sales in 2011? | 3710 | 3710.0 | train | 3710.0 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | IP | 2012 | 57 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 201 |
convfinqa_202 | 56 | 2 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 . operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million excluding asset ... | IP/2012/page_57.pdf | | in millions | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| sales | $ 3170 | $ 3710 | $ 3400 |
| operating profit | 268 | 163 | 207 | | what percent of total sales was the north american consumer packaging responsible for? | multiply(2.5, const_1000), divide(#0, 3710) | 0.67385 | train | 0.67385 | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand . average sales price realizations for pulp decreased . lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging . freight costs were also hi... | IP | 2012 | 57 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 202 |
convfinqa_203 | 57 | 0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | what was the difference in net revenues from 2005 to 2006? | subtract(73501, 50583) | 22918.0 | train | 22918.0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 203 |
convfinqa_204 | 57 | 1 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | what is the percent change? | subtract(73501, 50583), divide(#0, 50583) | 0.45308 | train | 0.45308 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 204 |
convfinqa_205 | 58 | 0 | part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 . the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and will mat... | ( 1 ) the cash payments due for long-term debt include estimated interest payments . estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2015 ( if variable ) , timing of scheduled payments and the term of the de... | NKE/2015/page_37.pdf | | description of commitment ( in millions ) | description of commitment 2016 | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment thereafter | total |
| --- | --- | --- | --- | --- | --- | --- | --- |
| operating ... | what portion of total contractual obligations is related to endorsement contracts in 2017? | divide(919, 1573) | 0.58423 | train | 0.58423 | part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 . the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and will mat... | NKE | 2015 | 37 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | 205 |
convfinqa_206 | 59 | 0 | business subsequent to the acquisition . the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market . financial assets and liabilities not measured at fair v... | rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively . we guarantee the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease ter... | LKQ/2018/page_102.pdf | | 2019 | $ 294269 |
| --- | --- |
| 2020 | 256172 |
| 2021 | 210632 |
| 2022 | 158763 |
| 2023 | 131518 |
| thereafter | 777165 |
| future minimum lease payments | $ 1828519 | | what was the rental expense in 2018 less that in 2017? | subtract(300, 247) | 53.0 | train | 53.0 | business subsequent to the acquisition . the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market . financial assets and liabilities not measured at fair v... | LKQ | 2018 | 102 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 206 |
convfinqa_207 | 59 | 1 | business subsequent to the acquisition . the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market . financial assets and liabilities not measured at fair v... | rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively . we guarantee the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease ter... | LKQ/2018/page_102.pdf | | 2019 | $ 294269 |
| --- | --- |
| 2020 | 256172 |
| 2021 | 210632 |
| 2022 | 158763 |
| 2023 | 131518 |
| thereafter | 777165 |
| future minimum lease payments | $ 1828519 | | what is the percent change? | subtract(300, 247), divide(#0, 247) | 0.21457 | train | 0.21457 | business subsequent to the acquisition . the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market . financial assets and liabilities not measured at fair v... | LKQ | 2018 | 102 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 207 |
convfinqa_208 | 60 | 0 | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares . the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations . we were in ... | dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders . we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively . we also... | DRE/2007/page_39.pdf | | | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| recurring tenant improvements | $ 45296 | $ 41895 | $ 60633 |
| recurring leasing costs | 32238 | 32983 | 33175 |
| building improvements | 8402 | 8122 | 15232 |
| totals | $ 85936 | $ 83000 | $ 109040 | | what was the net change in value of recurring tenant improvements from 2006 to 2007? | subtract(45296, 41895) | 3401.0 | train | 3401.0 | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares . the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations . we were in ... | DRE | 2007 | 39 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | 208 |
convfinqa_209 | 60 | 1 | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares . the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations . we were in ... | dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders . we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively . we also... | DRE/2007/page_39.pdf | | | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| recurring tenant improvements | $ 45296 | $ 41895 | $ 60633 |
| recurring leasing costs | 32238 | 32983 | 33175 |
| building improvements | 8402 | 8122 | 15232 |
| totals | $ 85936 | $ 83000 | $ 109040 | | what was the 2006 value? | 41895 | 41895.0 | train | 41895.0 | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares . the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations . we were in ... | DRE | 2007 | 39 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | 209 |
convfinqa_210 | 60 | 2 | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares . the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations . we were in ... | dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders . we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively . we also... | DRE/2007/page_39.pdf | | | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| recurring tenant improvements | $ 45296 | $ 41895 | $ 60633 |
| recurring leasing costs | 32238 | 32983 | 33175 |
| building improvements | 8402 | 8122 | 15232 |
| totals | $ 85936 | $ 83000 | $ 109040 | | what is the percent change? | subtract(45296, 41895), divide(#0, 41895) | 0.08118 | train | 0.08118 | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares . the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations . we were in ... | DRE | 2007 | 39 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | 210 |
convfinqa_211 | 61 | 0 | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2013 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d wh... | DISCA/2012/page_54.pdf | | | december 312008 | december 312009 | december 312010 | december 312011 | december 312012 |
| --- | --- | --- | --- | --- | --- |
| disca | $ 102.53 | $ 222.09 | $ 301.96 | $ 296.67 | $ 459.67 |
| discb | $ 78.53 | $ 162.82 | $ 225.95 | $ 217.56 | $ 327.11 |
| disck | $ 83.69 | $ 165.75 | $ 229.31 | $ 235.63 | $ 365... | what was the change in value of disca common stock from 2018, less a $100 initial investment? | subtract(459.67, const_100) | 359.67 | train | 359.67 | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | DISCA | 2012 | 54 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | 211 |
convfinqa_212 | 61 | 1 | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2013 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d wh... | DISCA/2012/page_54.pdf | | | december 312008 | december 312009 | december 312010 | december 312011 | december 312012 |
| --- | --- | --- | --- | --- | --- |
| disca | $ 102.53 | $ 222.09 | $ 301.96 | $ 296.67 | $ 459.67 |
| discb | $ 78.53 | $ 162.82 | $ 225.95 | $ 217.56 | $ 327.11 |
| disck | $ 83.69 | $ 165.75 | $ 229.31 | $ 235.63 | $ 365... | what was the percent change? | subtract(459.67, const_100), divide(#0, const_100) | 3.5967 | train | 3.5967 | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | DISCA | 2012 | 54 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | 212 |
convfinqa_213 | 62 | 0 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | investments in property , plant and equipment enable growth in diverse markets , helping to meet product demand and increasing manufacturing efficiency . in 2007 , numerous plants were opened or expanded internationally . this included two facilities in korea ( respirator manufacturing facility and optical plant ) , an... | MMM/2007/page_38.pdf | | ( millions ) | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| purchases of property plant and equipment ( pp&e ) | $ -1422 ( 1422 ) | $ -1168 ( 1168 ) | $ -943 ( 943 ) |
| proceeds from sale of pp&e and other assets | 103 | 49 | 41 |
| acquisitions net of cash acquired | -539 ( 539 ) | -888 ( 888 ) | -1293 ( 1293 )... | what is the net cash used in investing activities in 2007? | -1367 | -1367.0 | train | -1367.0 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | MMM | 2007 | 38 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 213 |
convfinqa_214 | 62 | 1 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | investments in property , plant and equipment enable growth in diverse markets , helping to meet product demand and increasing manufacturing efficiency . in 2007 , numerous plants were opened or expanded internationally . this included two facilities in korea ( respirator manufacturing facility and optical plant ) , an... | MMM/2007/page_38.pdf | | ( millions ) | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| purchases of property plant and equipment ( pp&e ) | $ -1422 ( 1422 ) | $ -1168 ( 1168 ) | $ -943 ( 943 ) |
| proceeds from sale of pp&e and other assets | 103 | 49 | 41 |
| acquisitions net of cash acquired | -539 ( 539 ) | -888 ( 888 ) | -1293 ( 1293 )... | what about in 2006? | -1460 | -1460.0 | train | -1460.0 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | MMM | 2007 | 38 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 214 |
convfinqa_215 | 62 | 2 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | investments in property , plant and equipment enable growth in diverse markets , helping to meet product demand and increasing manufacturing efficiency . in 2007 , numerous plants were opened or expanded internationally . this included two facilities in korea ( respirator manufacturing facility and optical plant ) , an... | MMM/2007/page_38.pdf | | ( millions ) | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| purchases of property plant and equipment ( pp&e ) | $ -1422 ( 1422 ) | $ -1168 ( 1168 ) | $ -943 ( 943 ) |
| proceeds from sale of pp&e and other assets | 103 | 49 | 41 |
| acquisitions net of cash acquired | -539 ( 539 ) | -888 ( 888 ) | -1293 ( 1293 )... | what is the difference? | subtract(-1367, -1460) | 93.0 | train | 93.0 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | MMM | 2007 | 38 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 215 |
convfinqa_216 | 62 | 3 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | investments in property , plant and equipment enable growth in diverse markets , helping to meet product demand and increasing manufacturing efficiency . in 2007 , numerous plants were opened or expanded internationally . this included two facilities in korea ( respirator manufacturing facility and optical plant ) , an... | MMM/2007/page_38.pdf | | ( millions ) | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| purchases of property plant and equipment ( pp&e ) | $ -1422 ( 1422 ) | $ -1168 ( 1168 ) | $ -943 ( 943 ) |
| proceeds from sale of pp&e and other assets | 103 | 49 | 41 |
| acquisitions net of cash acquired | -539 ( 539 ) | -888 ( 888 ) | -1293 ( 1293 )... | what percentage change does this represent? | subtract(-1367, -1460), divide(#0, -1460) | -0.0637 | train | -0.0637 | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows . in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s . qualified pension plan ,... | MMM | 2007 | 38 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 216 |
convfinqa_217 | 63 | 0 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | * amounts presented are for electricity supplied by utility and merchant generation operations . operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 . net i... | D/2002/page_39.pdf | | ( millions except pershare amounts ) | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| operating revenue | $ 5940 | $ 6144 | $ 4894 |
| operating expenses | 4520 | 4749 | 3939 |
| net income contribution | 770 | 723 | 489 |
| earnings per share contribution | $ 2.72 | $ 2.86 | $ 2.07 |
| electricity supplied* ( mill... | what is the gas transmission throughput ( bcf ) in 2002? | 597 | 597.0 | train | 597.0 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | D | 2002 | 39 | D | Dominion Energy | Utilities | Multi-Utilities | Richmond, Virginia | 2016-11-30 | 715,957 | 1983 | 217 |
convfinqa_218 | 63 | 1 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | * amounts presented are for electricity supplied by utility and merchant generation operations . operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 . net i... | D/2002/page_39.pdf | | ( millions except pershare amounts ) | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| operating revenue | $ 5940 | $ 6144 | $ 4894 |
| operating expenses | 4520 | 4749 | 3939 |
| net income contribution | 770 | 723 | 489 |
| earnings per share contribution | $ 2.72 | $ 2.86 | $ 2.07 |
| electricity supplied* ( mill... | what about in 2001? | 553 | 553.0 | train | 553.0 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | D | 2002 | 39 | D | Dominion Energy | Utilities | Multi-Utilities | Richmond, Virginia | 2016-11-30 | 715,957 | 1983 | 218 |
convfinqa_219 | 63 | 2 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | * amounts presented are for electricity supplied by utility and merchant generation operations . operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 . net i... | D/2002/page_39.pdf | | ( millions except pershare amounts ) | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| operating revenue | $ 5940 | $ 6144 | $ 4894 |
| operating expenses | 4520 | 4749 | 3939 |
| net income contribution | 770 | 723 | 489 |
| earnings per share contribution | $ 2.72 | $ 2.86 | $ 2.07 |
| electricity supplied* ( mill... | what is the growth rate? | divide(597, 553) | 1.07957 | train | 1.07957 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | D | 2002 | 39 | D | Dominion Energy | Utilities | Multi-Utilities | Richmond, Virginia | 2016-11-30 | 715,957 | 1983 | 219 |
convfinqa_220 | 63 | 3 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | * amounts presented are for electricity supplied by utility and merchant generation operations . operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 . net i... | D/2002/page_39.pdf | | ( millions except pershare amounts ) | 2002 | 2001 | 2000 |
| --- | --- | --- | --- |
| operating revenue | $ 5940 | $ 6144 | $ 4894 |
| operating expenses | 4520 | 4749 | 3939 |
| net income contribution | 770 | 723 | 489 |
| earnings per share contribution | $ 2.72 | $ 2.86 | $ 2.07 |
| electricity supplied* ( mill... | what would be gas transmission throughput ( bcf ) in 2003? | divide(597, 553), multiply(#0, 597) | 644.5009 | train | 644.5009 | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 . in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | D | 2002 | 39 | D | Dominion Energy | Utilities | Multi-Utilities | Richmond, Virginia | 2016-11-30 | 715,957 | 1983 | 220 |
convfinqa_221 | 64 | 0 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what is the goodwill acquired as part of acquisition in 2016? | 84159 | 84159.0 | train | 84159.0 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 221 |
convfinqa_222 | 64 | 1 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what about the balance of goodwill in 2016? | 94417 | 94417.0 | train | 94417.0 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 222 |
convfinqa_223 | 64 | 2 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what portion of the goodwill balance in 2016 is related to acquisition? | divide(84159, 94417) | 0.89135 | train | 0.89135 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 223 |
convfinqa_224 | 64 | 3 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what about the balance of goodwill at the end of 2017? | 93192 | 93192.0 | train | 93192.0 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 224 |
convfinqa_225 | 64 | 4 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what about at the beginning of 2016? | 10258 | 10258.0 | train | 10258.0 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 225 |
convfinqa_226 | 64 | 5 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what is the net change during this time? | subtract(93192, 10258) | 82934.0 | train | 82934.0 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 226 |
convfinqa_227 | 64 | 6 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverabl... | TSCO/2017/page_73.pdf | | | 2017 | 2016 |
| --- | --- | --- |
| balance beginning of year | $ 94417 | $ 10258 |
| goodwill acquired as part of acquisition | 2014 | 84159 |
| working capital settlement | -1225 ( 1225 ) | 2014 |
| impairment loss | 2014 | 2014 |
| balance end of year | $ 93192 | $ 94417 | | what percentage change does this represent? | subtract(93192, 10258), divide(#0, 10258) | 8.08481 | train | 8.08481 | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | TSCO | 2017 | 73 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | 227 |
convfinqa_228 | 65 | 0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | what was the revenue in the year of 2006? | 73501 | 73501.0 | train | 73501.0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 228 |
convfinqa_229 | 65 | 1 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | and what was it in 2005? | 50583 | 50583.0 | train | 50583.0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 229 |
convfinqa_230 | 65 | 2 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | what is, then, the difference between the 2006 revenue and the 2005 one? | subtract(73501, 50583) | 22918.0 | train | 22918.0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 230 |
convfinqa_231 | 65 | 3 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | what was the revenue in the year of 2005? | 50583 | 50583.0 | train | 50583.0 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 231 |
convfinqa_232 | 65 | 4 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | illumina , inc . notes to consolidated financial statements 2014 ( continued ) . | ILMN/2006/page_86.pdf | | | year ended january 1 2006 | year ended january 2 2005 |
| --- | --- | --- |
| revenue | $ 73501 | $ 50583 |
| net loss | -6234 ( 6234 ) | -9965 ( 9965 ) |
| net loss per share basic and diluted | -0.15 ( 0.15 ) | -0.27 ( 0.27 ) | | how much, then, does that difference represent, in percentage, in relation to the 2015 revenue? | subtract(73501, 50583), divide(#0, 50583) | 0.45308 | train | 0.45308 | in accordance with sfas no . 142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test . none of this goodwill is expected to be deductible for tax purposes . the company performs its annual test for impai... | ILMN | 2006 | 86 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | 232 |
convfinqa_233 | 66 | 0 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 . revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price risk... | MRO/2011/page_39.pdf | | ( in millions ) | 2011 | 2010 |
| --- | --- | --- |
| e&p | $ 13029 | $ 10782 |
| osm | 1588 | 833 |
| ig | 93 | 150 |
| segment revenues | 14710 | 11765 |
| elimination of intersegment revenues | -47 ( 47 ) | -75 ( 75 ) |
| total revenues | $ 14663 | $ 11690 | | what was the total revenue for 2011? | 14663 | 14663.0 | train | 14663.0 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | MRO | 2011 | 39 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 233 |
convfinqa_234 | 66 | 1 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 . revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price risk... | MRO/2011/page_39.pdf | | ( in millions ) | 2011 | 2010 |
| --- | --- | --- |
| e&p | $ 13029 | $ 10782 |
| osm | 1588 | 833 |
| ig | 93 | 150 |
| segment revenues | 14710 | 11765 |
| elimination of intersegment revenues | -47 ( 47 ) | -75 ( 75 ) |
| total revenues | $ 14663 | $ 11690 | | and for 2010? | 11690 | 11690.0 | train | 11690.0 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | MRO | 2011 | 39 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 234 |
convfinqa_235 | 66 | 2 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 . revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price risk... | MRO/2011/page_39.pdf | | ( in millions ) | 2011 | 2010 |
| --- | --- | --- |
| e&p | $ 13029 | $ 10782 |
| osm | 1588 | 833 |
| ig | 93 | 150 |
| segment revenues | 14710 | 11765 |
| elimination of intersegment revenues | -47 ( 47 ) | -75 ( 75 ) |
| total revenues | $ 14663 | $ 11690 | | so what was the difference between the two years? | subtract(14663, 11690) | 2973.0 | train | 2973.0 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | MRO | 2011 | 39 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 235 |
convfinqa_236 | 66 | 3 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 . revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price risk... | MRO/2011/page_39.pdf | | ( in millions ) | 2011 | 2010 |
| --- | --- | --- |
| e&p | $ 13029 | $ 10782 |
| osm | 1588 | 833 |
| ig | 93 | 150 |
| segment revenues | 14710 | 11765 |
| elimination of intersegment revenues | -47 ( 47 ) | -75 ( 75 ) |
| total revenues | $ 14663 | $ 11690 | | and the specific value for 2010 again? | 11690 | 11690.0 | train | 11690.0 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | MRO | 2011 | 39 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 236 |
convfinqa_237 | 66 | 4 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 . revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price risk... | MRO/2011/page_39.pdf | | ( in millions ) | 2011 | 2010 |
| --- | --- | --- |
| e&p | $ 13029 | $ 10782 |
| osm | 1588 | 833 |
| ig | 93 | 150 |
| segment revenues | 14710 | 11765 |
| elimination of intersegment revenues | -47 ( 47 ) | -75 ( 75 ) |
| total revenues | $ 14663 | $ 11690 | | so what was the percentage change during this time? | subtract(14663, 11690), divide(#0, 11690) | 0.25432 | train | 0.25432 | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | MRO | 2011 | 39 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 237 |
convfinqa_238 | 67 | 0 | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | stockholder return performance graph the following graph compares the total return on a cumulative basis of $ 100 invested in lockheed martin common stock on december 31 , 2013 to the standard and poor 2019s ( s&p ) 500 index and the s&p aerospace & defense index . the s&p aerospace & defense index comprises arconic in... | LMT/2018/page_29.pdf | | quarter | dividends paid per share 2018 | dividends paid per share 2017 |
| --- | --- | --- |
| first | $ 2.00 | $ 1.82 |
| second | 2.00 | 1.82 |
| third | 2.00 | 1.82 |
| fourth | 2.20 | 2.00 |
| year | $ 8.20 | $ 7.46 | | what was the net change in dividends paid per share for the years ended 2017 and 2018? | subtract(8.20, 7.46) | 0.74 | train | 0.74 | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | LMT | 2018 | 29 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 238 |
convfinqa_239 | 67 | 1 | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | stockholder return performance graph the following graph compares the total return on a cumulative basis of $ 100 invested in lockheed martin common stock on december 31 , 2013 to the standard and poor 2019s ( s&p ) 500 index and the s&p aerospace & defense index . the s&p aerospace & defense index comprises arconic in... | LMT/2018/page_29.pdf | | quarter | dividends paid per share 2018 | dividends paid per share 2017 |
| --- | --- | --- |
| first | $ 2.00 | $ 1.82 |
| second | 2.00 | 1.82 |
| third | 2.00 | 1.82 |
| fourth | 2.20 | 2.00 |
| year | $ 8.20 | $ 7.46 | | what was the amount of dividends paid per share for the year ended 2017? | 7.46 | 7.46 | train | 7.46 | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | LMT | 2018 | 29 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 239 |
convfinqa_240 | 67 | 2 | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | stockholder return performance graph the following graph compares the total return on a cumulative basis of $ 100 invested in lockheed martin common stock on december 31 , 2013 to the standard and poor 2019s ( s&p ) 500 index and the s&p aerospace & defense index . the s&p aerospace & defense index comprises arconic in... | LMT/2018/page_29.pdf | | quarter | dividends paid per share 2018 | dividends paid per share 2017 |
| --- | --- | --- |
| first | $ 2.00 | $ 1.82 |
| second | 2.00 | 1.82 |
| third | 2.00 | 1.82 |
| fourth | 2.20 | 2.00 |
| year | $ 8.20 | $ 7.46 | | what was the percent change? | subtract(8.20, 7.46), divide(#0, 7.46) | 0.0992 | train | 0.0992 | part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | LMT | 2018 | 29 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 240 |
convfinqa_241 | 68 | 0 | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | GPN/2007/page_97.pdf | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) | weighted- average exercise price of outstanding options warrants and rights ( b ) | number of securities remaining available for futureissuance under equity compensation plans ( excluding securities refl... | what was the total number of approved securities by the security holders as of may 31, 2007? | add(5171000, 7779000) | 12950000.0 | train | 12950000.0 | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | GPN | 2007 | 97 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 241 |
convfinqa_242 | 68 | 1 | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | GPN/2007/page_97.pdf | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) | weighted- average exercise price of outstanding options warrants and rights ( b ) | number of securities remaining available for futureissuance under equity compensation plans ( excluding securities refl... | and what amount from this total number is from issued securities? | 5171000 | 5171000.0 | train | 5171000.0 | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | GPN | 2007 | 97 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 242 |
convfinqa_243 | 68 | 2 | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | GPN/2007/page_97.pdf | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) | weighted- average exercise price of outstanding options warrants and rights ( b ) | number of securities remaining available for futureissuance under equity compensation plans ( excluding securities refl... | how much, then, do these issued securities represent in relation to the total? | add(5171000, 7779000) | 12950000.0 | train | 12950000.0 | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | GPN | 2007 | 97 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 243 |
convfinqa_244 | 69 | 0 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | infraserv gmbh & co . knapsack kg ( 1 ) ................................................................................................ . 27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information . research and development our ... | CE/2017/page_20.pdf | | | as of december 31 2017 ( in percentages ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg ( 1 ) | 39 |
| infraserv gmbh & co . hoechst kg | 32 |
| infraserv gmbh & co . knapsack kg ( 1 ) | 27 | | what was the amount spent for r&d in 2016? | 78 | 78.0 | train | 78.0 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | CE | 2017 | 20 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 244 |
convfinqa_245 | 69 | 1 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | infraserv gmbh & co . knapsack kg ( 1 ) ................................................................................................ . 27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information . research and development our ... | CE/2017/page_20.pdf | | | as of december 31 2017 ( in percentages ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg ( 1 ) | 39 |
| infraserv gmbh & co . hoechst kg | 32 |
| infraserv gmbh & co . knapsack kg ( 1 ) | 27 | | what was the amount spent for r&d in 2015? | 119 | 119.0 | train | 119.0 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | CE | 2017 | 20 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 245 |
convfinqa_246 | 69 | 2 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | infraserv gmbh & co . knapsack kg ( 1 ) ................................................................................................ . 27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information . research and development our ... | CE/2017/page_20.pdf | | | as of december 31 2017 ( in percentages ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg ( 1 ) | 39 |
| infraserv gmbh & co . hoechst kg | 32 |
| infraserv gmbh & co . knapsack kg ( 1 ) | 27 | | what is the amount from 2016 less the amount in 2015? | subtract(78, 119) | -41.0 | train | -41.0 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | CE | 2017 | 20 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 246 |
convfinqa_247 | 69 | 3 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | infraserv gmbh & co . knapsack kg ( 1 ) ................................................................................................ . 27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information . research and development our ... | CE/2017/page_20.pdf | | | as of december 31 2017 ( in percentages ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg ( 1 ) | 39 |
| infraserv gmbh & co . hoechst kg | 32 |
| infraserv gmbh & co . knapsack kg ( 1 ) | 27 | | what is the percent change? | subtract(78, 119), divide(#0, 119) | -0.34454 | train | -0.34454 | table of contents other equity method investments infraservs . we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants . our ownership interest in the equity investments in infraserv affiliates are as... | CE | 2017 | 20 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 247 |
convfinqa_248 | 70 | 0 | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt . mckinley . such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements . ... | ( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss . ( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries and other ex... | RE/2012/page_31.pdf | | ( dollars in millions ) | years ended december 31 , 2012 | years ended december 31 , 2011 | years ended december 31 , 2010 |
| --- | --- | --- | --- |
| case reserves reported by ceding companies | $ 138.4 | $ 145.6 | $ 135.4 |
| additional case reserves established by the company ( assumed reinsurance ) ( 1 ) | 90.6... | what was the change in net reserves from 2011 to 2012? | subtract(425.7, 480.2) | -54.5 | train | -54.5 | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt . mckinley . such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements . ... | RE | 2012 | 31 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | 248 |
convfinqa_249 | 70 | 1 | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt . mckinley . such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements . ... | ( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss . ( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries and other ex... | RE/2012/page_31.pdf | | ( dollars in millions ) | years ended december 31 , 2012 | years ended december 31 , 2011 | years ended december 31 , 2010 |
| --- | --- | --- | --- |
| case reserves reported by ceding companies | $ 138.4 | $ 145.6 | $ 135.4 |
| additional case reserves established by the company ( assumed reinsurance ) ( 1 ) | 90.6... | what is that difference over the 2011 value? | subtract(425.7, 480.2), divide(#0, 480.2) | -0.11349 | train | -0.11349 | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt . mckinley . such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements . ... | RE | 2012 | 31 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | 249 |
convfinqa_250 | 71 | 0 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : . | ( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items . cash from operating ... | UPS/2012/page_51.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net income | $ 807 | $ 3804 | $ 3338 |
| non-cash operating activities ( a ) | 7301 | 4505 | 4398 |
| pension and postretirement plan contributions ( ups-sponsored plans ) | -917 ( 917 ) | -1436 ( 1436 ) | -3240 ( 3240 ) |
| income tax receivables and payables | 280... | what is the net income in 2012? | 807 | 807.0 | train | 807.0 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
| | 2012... | UPS | 2012 | 51 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 250 |
convfinqa_251 | 71 | 1 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : . | ( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items . cash from operating ... | UPS/2012/page_51.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net income | $ 807 | $ 3804 | $ 3338 |
| non-cash operating activities ( a ) | 7301 | 4505 | 4398 |
| pension and postretirement plan contributions ( ups-sponsored plans ) | -917 ( 917 ) | -1436 ( 1436 ) | -3240 ( 3240 ) |
| income tax receivables and payables | 280... | what about in 2011 | 3804 | 3804.0 | train | 3804.0 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
| | 2012... | UPS | 2012 | 51 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 251 |
convfinqa_252 | 71 | 2 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : . | ( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items . cash from operating ... | UPS/2012/page_51.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net income | $ 807 | $ 3804 | $ 3338 |
| non-cash operating activities ( a ) | 7301 | 4505 | 4398 |
| pension and postretirement plan contributions ( ups-sponsored plans ) | -917 ( 917 ) | -1436 ( 1436 ) | -3240 ( 3240 ) |
| income tax receivables and payables | 280... | what is the difference in net revenue in these years? | subtract(807, 3804) | -2997.0 | train | -2997.0 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
| | 2012... | UPS | 2012 | 51 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 252 |
convfinqa_253 | 71 | 3 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : . | ( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items . cash from operating ... | UPS/2012/page_51.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net income | $ 807 | $ 3804 | $ 3338 |
| non-cash operating activities ( a ) | 7301 | 4505 | 4398 |
| pension and postretirement plan contributions ( ups-sponsored plans ) | -917 ( 917 ) | -1436 ( 1436 ) | -3240 ( 3240 ) |
| income tax receivables and payables | 280... | what growth rate does this represent? | subtract(807, 3804), divide(#0, 3804) | -0.78785 | train | -0.78785 | united parcel service , inc . and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
| | 2012... | UPS | 2012 | 51 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 253 |
convfinqa_254 | 72 | 0 | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: . | for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 . narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7 . managem... | MO/2017/page_10.pdf | | | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| smokeable products | 85.8% ( 85.8 % ) | 86.2% ( 86.2 % ) | 87.4% ( 87.4 % ) |
| smokeless products | 13.2 | 13.1 | 12.8 |
| wine | 1.5 | 1.8 | 1.8 |
| all other | -0.5 ( 0.5 ) | -1.1 ( 1.1 ) | -2.0 ( 2.0 ) |
| total | 100.0% ( 100.0 % ) | 100.0% ( 100.0 % ) | 100.0%... | what is the net change in the weight of smokeless products in operating income from 2015 to 2016? | subtract(13.1, 12.8) | 0.3 | train | 0.3 | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
| | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| smokeable products | 85.8% ( 85.8 % ) |... | MO | 2017 | 10 | MO | Altria | Consumer Staples | Tobacco | Richmond, Virginia | 1957-03-04 | 764,180 | 1985 | 254 |
convfinqa_255 | 72 | 1 | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: . | for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 . narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7 . managem... | MO/2017/page_10.pdf | | | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| smokeable products | 85.8% ( 85.8 % ) | 86.2% ( 86.2 % ) | 87.4% ( 87.4 % ) |
| smokeless products | 13.2 | 13.1 | 12.8 |
| wine | 1.5 | 1.8 | 1.8 |
| all other | -0.5 ( 0.5 ) | -1.1 ( 1.1 ) | -2.0 ( 2.0 ) |
| total | 100.0% ( 100.0 % ) | 100.0% ( 100.0 % ) | 100.0%... | what is that change over the 2015 value? | subtract(13.1, 12.8), divide(#0, 12.8) | 0.02344 | train | 0.02344 | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
| | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| smokeable products | 85.8% ( 85.8 % ) |... | MO | 2017 | 10 | MO | Altria | Consumer Staples | Tobacco | Richmond, Virginia | 1957-03-04 | 764,180 | 1985 | 255 |
convfinqa_256 | 73 | 0 | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed . the exchangeable notes are collateralized by our i... | the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services . additions to intangibles . additions to intangibles during 2004 primaril... | CMCSA/2004/page_30.pdf | | | 2004 | 2005 |
| --- | --- | --- |
| deployment of cable modems digital converters and new service offerings | $ 2106 | $ 2300 |
| upgrading of cable systems | 902 | 200 |
| recurring capital projects | 614 | 500 |
| total cable segment capital expenditures | $ 3622 | $ 3000 | | what portion of total capital expenditures are related to upgrading of cable systems in 2004? | divide(902, 3622) | 0.24903 | train | 0.24903 | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed . the exchangeable notes are collateralized by our i... | CMCSA | 2004 | 30 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | 256 |
convfinqa_257 | 73 | 1 | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed . the exchangeable notes are collateralized by our i... | the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services . additions to intangibles . additions to intangibles during 2004 primaril... | CMCSA/2004/page_30.pdf | | | 2004 | 2005 |
| --- | --- | --- |
| deployment of cable modems digital converters and new service offerings | $ 2106 | $ 2300 |
| upgrading of cable systems | 902 | 200 |
| recurring capital projects | 614 | 500 |
| total cable segment capital expenditures | $ 3622 | $ 3000 | | what about in 2005? | divide(200, 3000) | 0.06667 | train | 0.06667 | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed . the exchangeable notes are collateralized by our i... | CMCSA | 2004 | 30 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | 257 |
convfinqa_258 | 74 | 0 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | average u.s . short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s . short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the average daily ... | STT/2014/page_69.pdf | | ( in millions ) | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| average u.s . short-duration advances | $ 2355 | $ 2356 | $ 1972 |
| average non-u.s . short-duration advances | 1512 | 1393 | 1393 |
| average total short-duration advances | $ 3867 | $ 3749 | $ 3365 |
| average short-durance advances to average loan... | what was the value of average short term advances in 2014? | 3867 | 3867.0 | train | 3867.0 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | STT | 2014 | 69 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 258 |
convfinqa_259 | 74 | 1 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | average u.s . short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s . short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the average daily ... | STT/2014/page_69.pdf | | ( in millions ) | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| average u.s . short-duration advances | $ 2355 | $ 2356 | $ 1972 |
| average non-u.s . short-duration advances | 1512 | 1393 | 1393 |
| average total short-duration advances | $ 3867 | $ 3749 | $ 3365 |
| average short-durance advances to average loan... | what was the value of average short term advances in 2013? | 3749 | 3749.0 | train | 3749.0 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | STT | 2014 | 69 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 259 |
convfinqa_260 | 74 | 2 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | average u.s . short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s . short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the average daily ... | STT/2014/page_69.pdf | | ( in millions ) | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| average u.s . short-duration advances | $ 2355 | $ 2356 | $ 1972 |
| average non-u.s . short-duration advances | 1512 | 1393 | 1393 |
| average total short-duration advances | $ 3867 | $ 3749 | $ 3365 |
| average short-durance advances to average loan... | what what the net difference? | subtract(3867, 3749) | 118.0 | train | 118.0 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | STT | 2014 | 69 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 260 |
convfinqa_261 | 74 | 3 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | average u.s . short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s . short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the average daily ... | STT/2014/page_69.pdf | | ( in millions ) | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| average u.s . short-duration advances | $ 2355 | $ 2356 | $ 1972 |
| average non-u.s . short-duration advances | 1512 | 1393 | 1393 |
| average total short-duration advances | $ 3867 | $ 3749 | $ 3365 |
| average short-durance advances to average loan... | what is the percent change? | subtract(3867, 3749), divide(#0, 3749) | 0.03148 | train | 0.03148 | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k . loans and leases averaged $ 1... | STT | 2014 | 69 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 261 |
convfinqa_262 | 75 | 0 | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania . we are the primary obligor under this lease . under the financial matters agreement , united states steel has assume... | asset retirement obligations as of december 31 ( a ) $ 1102 $ 965 ( a ) includes asset retirement obligation of $ 3 and $ 2 million classified as short-term at december 31 , 2009 , and 2008. . | MRO/2009/page_127.pdf | | ( in millions ) | 2009 | 2008 |
| --- | --- | --- |
| asset retirement obligations as of january 1 | $ 965 | $ 1134 |
| liabilities incurred including acquisitions | 14 | 30 |
| liabilities settled | -65 ( 65 ) | -94 ( 94 ) |
| accretion expense ( included in depreciation depletion and amortization ) | 64 | 66 |
| re... | what was the net difference in asset retirement obligations between 2008 and 2009? | subtract(1102, 965) | 137.0 | train | 137.0 | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania . we are the primary obligor under this lease . under the financial matters agreement , united states steel has assume... | MRO | 2009 | 127 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 262 |
convfinqa_263 | 75 | 1 | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania . we are the primary obligor under this lease . under the financial matters agreement , united states steel has assume... | asset retirement obligations as of december 31 ( a ) $ 1102 $ 965 ( a ) includes asset retirement obligation of $ 3 and $ 2 million classified as short-term at december 31 , 2009 , and 2008. . | MRO/2009/page_127.pdf | | ( in millions ) | 2009 | 2008 |
| --- | --- | --- |
| asset retirement obligations as of january 1 | $ 965 | $ 1134 |
| liabilities incurred including acquisitions | 14 | 30 |
| liabilities settled | -65 ( 65 ) | -94 ( 94 ) |
| accretion expense ( included in depreciation depletion and amortization ) | 64 | 66 |
| re... | what was the percent change? | subtract(1102, 965), divide(#0, 965) | 0.14197 | train | 0.14197 | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania . we are the primary obligor under this lease . under the financial matters agreement , united states steel has assume... | MRO | 2009 | 127 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 263 |
convfinqa_264 | 76 | 0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | as of december 31, 2010, what amount from the total net operating loss carry forwards was set to expire between 2021 and 2025? | 774209 | 774209.0 | train | 774209.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 264 |
convfinqa_265 | 76 | 1 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | and what was that total of the net operating loss carry forwards? | 1197607 | 1197607.0 | train | 1197607.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 265 |
convfinqa_266 | 76 | 2 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | what percentage, then, of this total did that amount represent? | divide(774209, 1197607) | 0.64646 | train | 0.64646 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 266 |
convfinqa_267 | 76 | 3 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | in that same date, what was the sum of the federal and the state net operating loss carryforwards? | add(1197607, 1188003) | 2385610.0 | train | 2385610.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 267 |
convfinqa_268 | 76 | 4 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. . | AMT/2010/page_111.pdf | | years ended december 31, | federal | state | foreign |
| --- | --- | --- | --- |
| 2011 to 2015 | $ 2014 | $ 2014 | $ 503 |
| 2016 to 2020 | 2014 | 331315 | 5509 |
| 2021 to 2025 | 774209 | 576780 | 2014 |
| 2026 to 2030 | 423398 | 279908 | 92412 |
| total | $ 1197607 | $ 1188003 | $ 98424 | | including the foreign operating loss, what then becomes this sum? | add(1197607, 1188003), add(#0, 98424) | 2484034.0 | train | 2484034.0 | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31 , 2010 ... | AMT | 2010 | 111 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | 268 |
convfinqa_269 | 77 | 0 | operating income ( loss ) by segment is summarized below: . | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ 17... | UAA/2017/page_52.pdf | | ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 11.4 ) % ( % ) |
| emea | 11420 | 3122 | 8298 | 265.8 |
| as... | in 2016, what was the amount of the emea segment? | 11420 | 11420.0 | train | 11420.0 | operating income ( loss ) by segment is summarized below: .
| ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 1... | UAA | 2017 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 269 |
convfinqa_270 | 77 | 1 | operating income ( loss ) by segment is summarized below: . | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ 17... | UAA/2017/page_52.pdf | | ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 11.4 ) % ( % ) |
| emea | 11420 | 3122 | 8298 | 265.8 |
| as... | and what was the total operating income? | 417471 | 417471.0 | train | 417471.0 | operating income ( loss ) by segment is summarized below: .
| ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 1... | UAA | 2017 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 270 |
convfinqa_271 | 77 | 2 | operating income ( loss ) by segment is summarized below: . | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ 17... | UAA/2017/page_52.pdf | | ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 11.4 ) % ( % ) |
| emea | 11420 | 3122 | 8298 | 265.8 |
| as... | what percentage, then, of this operating income did that amount represent? | divide(11420, 417471) | 0.02736 | train | 0.02736 | operating income ( loss ) by segment is summarized below: .
| ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 1... | UAA | 2017 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 271 |
convfinqa_272 | 77 | 3 | operating income ( loss ) by segment is summarized below: . | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ 17... | UAA/2017/page_52.pdf | | ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 11.4 ) % ( % ) |
| emea | 11420 | 3122 | 8298 | 265.8 |
| as... | and what percentage did the north america segment amount represent? | divide(408424, 417471) | 0.97833 | train | 0.97833 | operating income ( loss ) by segment is summarized below: .
| ( in thousands ) | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
| --- | --- | --- | --- | --- |
| north america | $ 408424 | $ 460961 | $ -52537 ( 52537 ) | ( 1... | UAA | 2017 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 272 |
convfinqa_273 | 78 | 0 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 . | north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) . sales volumes decreased in 2007 ve... | IP/2007/page_30.pdf | | in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 | | what were the net sales in 2006 for north american printing papers? | 4.4 | 4.4 | train | 4.4 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 .
| in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 |
north... | IP | 2007 | 30 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 273 |
convfinqa_274 | 78 | 1 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 . | north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) . sales volumes decreased in 2007 ve... | IP/2007/page_30.pdf | | in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 | | and converted to the thousands? | multiply(4.4, const_1000) | 4400.0 | train | 4400.0 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 .
| in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 |
north... | IP | 2007 | 30 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 274 |
convfinqa_275 | 78 | 2 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 . | north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) . sales volumes decreased in 2007 ve... | IP/2007/page_30.pdf | | in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 | | and the total sales for that year? | 6700 | 6700.0 | train | 6700.0 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 .
| in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 |
north... | IP | 2007 | 30 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 275 |
convfinqa_276 | 78 | 3 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 . | north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) . sales volumes decreased in 2007 ve... | IP/2007/page_30.pdf | | in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 | | so what was the percentage of sales for that year were from north american printing papers? | multiply(4.4, const_1000), divide(#0, 6700) | 0.65672 | train | 0.65672 | customer demand . this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders . printing papers in millions 2007 2006 2005 .
| in millions | 2007 | 2006 | 2005 |
| --- | --- | --- | --- |
| sales | $ 6530 | $ 6700 | $ 6980 |
| operating profit | $ 1101 | $ 636 | $ 434 |
north... | IP | 2007 | 30 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 276 |
convfinqa_277 | 79 | 0 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs . | AAL/2015/page_51.pdf | | | 12/9/2013 | 12/31/2013 | 12/31/2014 | 12/31/2015 |
| --- | --- | --- | --- | --- |
| american airlines group inc . | $ 100 | $ 103 | $ 219 | $ 175 |
| amex airline index | 100 | 102 | 152 | 127 |
| s&p 500 | 100 | 102 | 114 | 113 | | what was the change in value of american airlines stock over the 4 year period? | subtract(175, 100) | 75.0 | train | 75.0 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | AAL | 2015 | 51 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | 277 |
convfinqa_278 | 79 | 1 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs . | AAL/2015/page_51.pdf | | | 12/9/2013 | 12/31/2013 | 12/31/2014 | 12/31/2015 |
| --- | --- | --- | --- | --- |
| american airlines group inc . | $ 100 | $ 103 | $ 219 | $ 175 |
| amex airline index | 100 | 102 | 152 | 127 |
| s&p 500 | 100 | 102 | 114 | 113 | | what is the percent change? | subtract(175, 100), divide(#0, 100) | 0.75 | train | 0.75 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | AAL | 2015 | 51 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | 278 |
convfinqa_279 | 79 | 2 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs . | AAL/2015/page_51.pdf | | | 12/9/2013 | 12/31/2013 | 12/31/2014 | 12/31/2015 |
| --- | --- | --- | --- | --- |
| american airlines group inc . | $ 100 | $ 103 | $ 219 | $ 175 |
| amex airline index | 100 | 102 | 152 | 127 |
| s&p 500 | 100 | 102 | 114 | 113 | | what was the change in value of the s&p 500 index over the 4 year period? | subtract(175, 100), divide(#0, 100), subtract(127, 100) | 27.0 | train | 27.0 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | AAL | 2015 | 51 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | 279 |
convfinqa_280 | 79 | 3 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs . | AAL/2015/page_51.pdf | | | 12/9/2013 | 12/31/2013 | 12/31/2014 | 12/31/2015 |
| --- | --- | --- | --- | --- |
| american airlines group inc . | $ 100 | $ 103 | $ 219 | $ 175 |
| amex airline index | 100 | 102 | 152 | 127 |
| s&p 500 | 100 | 102 | 114 | 113 | | what was the percent change? | subtract(175, 100), divide(#0, 100), subtract(127, 100), divide(#2, 100) | 0.27 | train | 0.27 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | AAL | 2015 | 51 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | 280 |
convfinqa_281 | 79 | 4 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs . | AAL/2015/page_51.pdf | | | 12/9/2013 | 12/31/2013 | 12/31/2014 | 12/31/2015 |
| --- | --- | --- | --- | --- |
| american airlines group inc . | $ 100 | $ 103 | $ 219 | $ 175 |
| amex airline index | 100 | 102 | 152 | 127 |
| s&p 500 | 100 | 102 | 114 | 113 | | what is the difference in percent change of american airlines and the s&p 500 index? | subtract(175, 100), divide(#0, 100), subtract(127, 100), divide(#2, 100), subtract(#1, #3) | 0.48 | train | 0.48 | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | AAL | 2015 | 51 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | 281 |
convfinqa_282 | 80 | 0 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively . we guarantee the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease te... | LKQ/2009/page_77.pdf | | 2010 | $ 55178 |
| --- | --- |
| 2011 | 45275 |
| 2012 | 36841 |
| 2013 | 30789 |
| 2014 | 22094 |
| thereafter | 59263 |
| future minimum lease payments | $ 249440 | | what was the variation in the rental expense for operating leases from 2007 to 2008? | subtract(49.0, 26.6) | 22.4 | train | 22.4 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | LKQ | 2009 | 77 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 282 |
convfinqa_283 | 80 | 1 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively . we guarantee the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease te... | LKQ/2009/page_77.pdf | | 2010 | $ 55178 |
| --- | --- |
| 2011 | 45275 |
| 2012 | 36841 |
| 2013 | 30789 |
| 2014 | 22094 |
| thereafter | 59263 |
| future minimum lease payments | $ 249440 | | and what is this variation as a percent of that expense in 2007? | subtract(49.0, 26.6), divide(#0, 26.6) | 0.84211 | train | 0.84211 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | LKQ | 2009 | 77 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 283 |
convfinqa_284 | 80 | 2 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively . we guarantee the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease te... | LKQ/2009/page_77.pdf | | 2010 | $ 55178 |
| --- | --- |
| 2011 | 45275 |
| 2012 | 36841 |
| 2013 | 30789 |
| 2014 | 22094 |
| thereafter | 59263 |
| future minimum lease payments | $ 249440 | | and throughout the next one year period, from 2008 to 2009, what was that variation? | subtract(57.2, 49.0) | 8.2 | train | 8.2 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | LKQ | 2009 | 77 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 284 |
convfinqa_285 | 80 | 3 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively . we guarantee the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease te... | LKQ/2009/page_77.pdf | | 2010 | $ 55178 |
| --- | --- |
| 2011 | 45275 |
| 2012 | 36841 |
| 2013 | 30789 |
| 2014 | 22094 |
| thereafter | 59263 |
| future minimum lease payments | $ 249440 | | and how much did this variation represent in relation to that rental expense in 2008, in percentage? | subtract(57.2, 49.0), divide(#0, 49.0) | 0.16735 | train | 0.16735 | note 9 . commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment . the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | LKQ | 2009 | 77 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 285 |
convfinqa_286 | 81 | 0 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit . refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | ( a ) fiscal year 2019 includes the current portion of long-term debt owed to a related party of $ 37.8 . ( b ) refer to note 7 , acquisitions , for additional information regarding related party debt . short-term borrowings short-term borrowings consisted of bank obligations of $ 58.2 and $ 54.3 at 30 september 2019 a... | APD/2019/page_100.pdf | | 30 september | 2019 | 2018 |
| --- | --- | --- |
| short-term borrowings | $ 58.2 | $ 54.3 |
| current portion of long-term debt ( a ) ( b ) | 40.4 | 406.6 |
| long-term debt | 2907.3 | 2967.4 |
| long-term debt 2013 related party ( b ) | 320.1 | 384.3 |
| total debt | $ 3326.0 | $ 3812.6 | | what was the total long-term debt in 2019? | add(2907.3, 320.1) | 3227.4 | train | 3227.4 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit . refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | APD | 2019 | 100 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | 286 |
convfinqa_287 | 81 | 1 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit . refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | ( a ) fiscal year 2019 includes the current portion of long-term debt owed to a related party of $ 37.8 . ( b ) refer to note 7 , acquisitions , for additional information regarding related party debt . short-term borrowings short-term borrowings consisted of bank obligations of $ 58.2 and $ 54.3 at 30 september 2019 a... | APD/2019/page_100.pdf | | 30 september | 2019 | 2018 |
| --- | --- | --- |
| short-term borrowings | $ 58.2 | $ 54.3 |
| current portion of long-term debt ( a ) ( b ) | 40.4 | 406.6 |
| long-term debt | 2907.3 | 2967.4 |
| long-term debt 2013 related party ( b ) | 320.1 | 384.3 |
| total debt | $ 3326.0 | $ 3812.6 | | and what was the short-term debt in that same year? | 58.2 | 58.2 | train | 58.2 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit . refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | APD | 2019 | 100 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | 287 |
convfinqa_288 | 81 | 2 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit . refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | ( a ) fiscal year 2019 includes the current portion of long-term debt owed to a related party of $ 37.8 . ( b ) refer to note 7 , acquisitions , for additional information regarding related party debt . short-term borrowings short-term borrowings consisted of bank obligations of $ 58.2 and $ 54.3 at 30 september 2019 a... | APD/2019/page_100.pdf | | 30 september | 2019 | 2018 |
| --- | --- | --- |
| short-term borrowings | $ 58.2 | $ 54.3 |
| current portion of long-term debt ( a ) ( b ) | 40.4 | 406.6 |
| long-term debt | 2907.3 | 2967.4 |
| long-term debt 2013 related party ( b ) | 320.1 | 384.3 |
| total debt | $ 3326.0 | $ 3812.6 | | how much, then, does the short-term debt represent in relation to the long-term one in 2019, in percentage? | add(2907.3, 320.1), divide(58.2, #0) | 0.01803 | train | 0.01803 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit . refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | APD | 2019 | 100 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | 288 |
convfinqa_289 | 82 | 0 | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 . equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury . | preferred stock we have 20 million shares of preferred stock authorized with a par value of $ 0.01 per share . no shares of preferred stock were outstanding as of december 31 , 2018 or 2017 . treasury stock we purchase shares of our common stock as authorized under our common stock purchase program ( described below ) ... | VLO/2018/page_99.pdf | | | commonstock | treasurystock |
| --- | --- | --- |
| balance as of december 31 2015 | 673 | -200 ( 200 ) |
| transactions in connection withstock-based compensation plans | 2014 | 1 |
| stock purchases under purchase program | 2014 | -23 ( 23 ) |
| balance as of december 31 2016 | 673 | -222 ( 222 ) |
| transaction... | what was the sum spent on common stock repurchases in 2018 and 2017? | add(1.5, 1.3) | 2.8 | train | 2.8 | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 . equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .
| | commonstock | treasurystock |
| --- | --- | --- |
| balance as of de... | VLO | 2018 | 99 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | 289 |
convfinqa_290 | 82 | 1 | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 . equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury . | preferred stock we have 20 million shares of preferred stock authorized with a par value of $ 0.01 per share . no shares of preferred stock were outstanding as of december 31 , 2018 or 2017 . treasury stock we purchase shares of our common stock as authorized under our common stock purchase program ( described below ) ... | VLO/2018/page_99.pdf | | | commonstock | treasurystock |
| --- | --- | --- |
| balance as of december 31 2015 | 673 | -200 ( 200 ) |
| transactions in connection withstock-based compensation plans | 2014 | 1 |
| stock purchases under purchase program | 2014 | -23 ( 23 ) |
| balance as of december 31 2016 | 673 | -222 ( 222 ) |
| transaction... | what was the amount spent in 2016? | 1.3 | 1.3 | train | 1.3 | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 . equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .
| | commonstock | treasurystock |
| --- | --- | --- |
| balance as of de... | VLO | 2018 | 99 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | 290 |
convfinqa_291 | 82 | 2 | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 . equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury . | preferred stock we have 20 million shares of preferred stock authorized with a par value of $ 0.01 per share . no shares of preferred stock were outstanding as of december 31 , 2018 or 2017 . treasury stock we purchase shares of our common stock as authorized under our common stock purchase program ( described below ) ... | VLO/2018/page_99.pdf | | | commonstock | treasurystock |
| --- | --- | --- |
| balance as of december 31 2015 | 673 | -200 ( 200 ) |
| transactions in connection withstock-based compensation plans | 2014 | 1 |
| stock purchases under purchase program | 2014 | -23 ( 23 ) |
| balance as of december 31 2016 | 673 | -222 ( 222 ) |
| transaction... | what is the total sum? | add(1.5, 1.3), add(#0, 1.3) | 4.1 | train | 4.1 | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 . equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .
| | commonstock | treasurystock |
| --- | --- | --- |
| balance as of de... | VLO | 2018 | 99 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | 291 |
convfinqa_292 | 83 | 0 | note 8 . acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million . the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | cadence completed its annual goodwill impairment test during the third quarter of fiscal 2018 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. . | CDNS/2018/page_82.pdf | | | gross carryingamount ( in thousands ) |
| --- | --- |
| balance as of december 31 2016 | $ 572764 |
| goodwill resulting from acquisitions | 90218 |
| effect of foreign currency translation | 3027 |
| balance as of december 30 2017 | 666009 |
| effect of foreign currency translation | -3737 ( 3737 ) |
| balance as... | what was the difference in goodwill between 12/30/17 and 12/29/18? | subtract(662272, 666009) | -3737.0 | train | -3737.0 | note 8 . acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million . the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | CDNS | 2018 | 82 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | 292 |
convfinqa_293 | 83 | 1 | note 8 . acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million . the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | cadence completed its annual goodwill impairment test during the third quarter of fiscal 2018 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. . | CDNS/2018/page_82.pdf | | | gross carryingamount ( in thousands ) |
| --- | --- |
| balance as of december 31 2016 | $ 572764 |
| goodwill resulting from acquisitions | 90218 |
| effect of foreign currency translation | 3027 |
| balance as of december 30 2017 | 666009 |
| effect of foreign currency translation | -3737 ( 3737 ) |
| balance as... | so what was the percentage increase during this time? | subtract(662272, 666009), divide(#0, 666009) | -0.00561 | train | -0.00561 | note 8 . acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million . the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | CDNS | 2018 | 82 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | 293 |
convfinqa_294 | 84 | 0 | the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m . mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while fallin... | ETR/2011/page_435.pdf | | | minimum | target | maximum |
| --- | --- | --- | --- |
| earnings per share ( $ ) | $ 6.10 | $ 6.60 | $ 7.10 |
| operating cash flow ( $ in billions ) | $ 2.97 | $ 3.35 | $ 3.70 | | what was the shortfall in operating cash flow in 2011? | 221 | 221.0 | train | 221.0 | the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m . mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | ETR | 2011 | 435 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 294 |
convfinqa_295 | 84 | 1 | the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m . mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while fallin... | ETR/2011/page_435.pdf | | | minimum | target | maximum |
| --- | --- | --- | --- |
| earnings per share ( $ ) | $ 6.10 | $ 6.60 | $ 7.10 |
| operating cash flow ( $ in billions ) | $ 2.97 | $ 3.35 | $ 3.70 | | what is that divided by1000000? | divide(221, const_1000000) | 0.00022 | train | 0.00022 | the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m . mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | ETR | 2011 | 435 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 295 |
convfinqa_296 | 84 | 2 | the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m . mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while fallin... | ETR/2011/page_435.pdf | | | minimum | target | maximum |
| --- | --- | --- | --- |
| earnings per share ( $ ) | $ 6.10 | $ 6.60 | $ 7.10 |
| operating cash flow ( $ in billions ) | $ 2.97 | $ 3.35 | $ 3.70 | | what was the target operating cash flow divided by the total shortfall? | divide(221, const_1000000), subtract(3.35, #0) | 3.34978 | train | 3.34978 | the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m . mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | ETR | 2011 | 435 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 296 |
convfinqa_297 | 85 | 0 | contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes... | ( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 . ( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be purchased... | IQV/2018/page_59.pdf | | ( in millions ) | 2019 | 2020 - 2021 | 2022 - 2023 | thereafter | total |
| --- | --- | --- | --- | --- | --- |
| long-term debt including interest ( 1 ) | $ 508 | $ 1287 | $ 3257 | $ 8167 | $ 13219 |
| operating leases | 167 | 244 | 159 | 119 | 689 |
| data acquisition | 289 | 467 | 135 | 4 | 895 |
| purchase obliga... | what was the change in benefits obligations from 2018 to 2019, in millions? | subtract(25, 31) | -6.0 | train | -6.0 | contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes... | IQV | 2018 | 59 | IQV | IQVIA | Health Care | Life Sciences Tools & Services | Durham, North Carolina | 2017-08-29 | 1,478,242 | 1982 | 297 |
convfinqa_298 | 85 | 1 | contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes... | ( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 . ( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be purchased... | IQV/2018/page_59.pdf | | ( in millions ) | 2019 | 2020 - 2021 | 2022 - 2023 | thereafter | total |
| --- | --- | --- | --- | --- | --- |
| long-term debt including interest ( 1 ) | $ 508 | $ 1287 | $ 3257 | $ 8167 | $ 13219 |
| operating leases | 167 | 244 | 159 | 119 | 689 |
| data acquisition | 289 | 467 | 135 | 4 | 895 |
| purchase obliga... | and what was the total of benefits obligations in 2018, also in millions? | 31 | 31.0 | train | 31.0 | contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes... | IQV | 2018 | 59 | IQV | IQVIA | Health Care | Life Sciences Tools & Services | Durham, North Carolina | 2017-08-29 | 1,478,242 | 1982 | 298 |
convfinqa_299 | 85 | 2 | contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes... | ( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 . ( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be purchased... | IQV/2018/page_59.pdf | | ( in millions ) | 2019 | 2020 - 2021 | 2022 - 2023 | thereafter | total |
| --- | --- | --- | --- | --- | --- |
| long-term debt including interest ( 1 ) | $ 508 | $ 1287 | $ 3257 | $ 8167 | $ 13219 |
| operating leases | 167 | 244 | 159 | 119 | 689 |
| data acquisition | 289 | 467 | 135 | 4 | 895 |
| purchase obliga... | how much does that change represent in relation to this 2018 total, in percentage? | subtract(25, 31), divide(#0, 31) | -0.19355 | train | -0.19355 | contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes... | IQV | 2018 | 59 | IQV | IQVIA | Health Care | Life Sciences Tools & Services | Durham, North Carolina | 2017-08-29 | 1,478,242 | 1982 | 299 |
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