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What was the amount of domestic-state income tax net operating loss carryforwards? (thousand)
57,299
Tax Carryforwards The amount and expiration dates of income tax net operating loss carryforwards and tax credit carryforwards, which are available to reduce future taxes, if any, as of August 31, 2019 are as follows: (1) Net of unrecognized tax benefits. (2) Calculated based on the deferral method and includes foreign ...
tatqa
What was the last fiscal year of expiration for domestic-state tax credit carryforwards?
2,027
Tax Carryforwards The amount and expiration dates of income tax net operating loss carryforwards and tax credit carryforwards, which are available to reduce future taxes, if any, as of August 31, 2019 are as follows: (1) Net of unrecognized tax benefits. (2) Calculated based on the deferral method and includes foreign ...
tatqa
What was the number of shares purchased from January 26, 2019 through February 22, 2019? (thousand)
262
Purchases of Equity Securities by the Issuer and Affiliated Purchasers The following table provides information with respect to the shares of common stock repurchased by us during the three months ended April 26, 2019: In May 2003, our Board of Directors approved a stock repurchase program. As of April 26, 2019, our Bo...
tatqa
What were the other long-term liabilities in year ending April 2019? (million)
29
Deferred Compensation Plan We have a non-qualified deferred compensation plan that allows a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans. The marketable securities related to these inves...
tatqa
What is the company's total other non-current assets as at December 31, 2019? (thousand)
41,846
Other non-current assets Other non-current assets consisted of the following (in thousands): | | December 31, 2019 | December 31, 2018 | | :--- | :--- | :--- | | Right of use assets | $33,014 | $— | | Deferred contract acquisition costs | 3,297 | 3,184 | | Deposits | 2,338 | 1,975 | | Other | 3,197 | 3,461 | | Total o...
tatqa
How much cash was provided by financing activities in 2019? (thousand)
5,798
Statements of Cash Flows The following table summarizes our cash flow related activities (in thousands): | | | Years Ended December 31, | | | :--- | :--- | :--- | :--- | | | 2019 | 2018 | 2017 | | Cash (used in) provided by: | | | | | Operating activities | $(426) | $(2,694) | $14,314 | | Investing activities | ...
tatqa
In which year is the amortization of purchased intangibles included in the CMS results larger?
2,018
ubic Mission Solutions Sales: CMS sales increased 59% to $328.8 million in fiscal 2019 compared to $207.0 million in 2018. The increase in sales resulted from increased product deliveries in all of our CMS product lines, and particularly expeditionary satellite communications products and secure network products. Busin...
tatqa
In which year was Interest income less than $1,000,000?
2,017
Other income (expense) nm—not meaningful Other income (expense), net changed $9.9 million in the year ended March 31, 2018 compared to the year ended March 31, 2017, which was primarily attributable to a change of $10.4 million in foreign exchange expense which was primarily attributable to the re-measurement of short-...
tatqa
What was the amount of Depreciation and amortization in 2018? (thousand)
102,839
ash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017: Net cash provided by operating activities increased by $7.5 million to $55.6 million for the year ended December 31, 2018, as compared to $48.1 million for the year ended December 31, 2017. In dete...
tatqa
What is the Balance of Net Operating Loss at the beginning of the fiscal year for 2019? (thousand)
1,264
As of April 30, 2019, the Company has U.S. federal net operating losses of $23 million of which $4 million begins to expire in Fiscal 2023 through 2031 and which are subject to annual limitation under Internal Revenue Code Section 382. The remaining U.S. federal net operating losses of $18.9 million have an indefinite ...
tatqa
As of April 30, 2019, what is the amount of money accrued for the payment of interest and penalties? (thousand)
64,000
As of April 30, 2019, the Company has U.S. federal net operating losses of $23 million of which $4 million begins to expire in Fiscal 2023 through 2031 and which are subject to annual limitation under Internal Revenue Code Section 382. The remaining U.S. federal net operating losses of $18.9 million have an indefinite ...
tatqa
In which year was lease obligation less than $500,000?
2,018
The components of the deferred income tax assets are as follows: At December 31, 2019, the Company had federal, state and foreign tax net operating loss carryforwards of approximately $269.3 million, $86.4 million and $11.7 million, respectively. The federal, state and foreign tax loss carryforwards will begin to expir...
tatqa
What was the decrease in Blizzard in-game net bookings for 2019, as compared to 2018? (million)
539
Operating Metrics The following operating metrics are key performance indicators that we use to evaluate our business. The key drivers of changes in our operating metrics are presented in the order of significance. Net bookings and In-game net bookings We monitor net bookings as a key operating metric in evaluating the...
tatqa
What was the decrease in Blizzard net bookings for 2019, as compared to 2018? (million)
572
Operating Metrics The following operating metrics are key performance indicators that we use to evaluate our business. The key drivers of changes in our operating metrics are presented in the order of significance. Net bookings and In-game net bookings We monitor net bookings as a key operating metric in evaluating the...
tatqa
What was the gross margin in the first quarter of 2019? (thousand)
40,615
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) NOTE 21 — Quarterly Financial Data Quarterly Results of Operations (Unaudited) | | First | Second | Third | Fourth | | :--- | :--- | :--- | :--- | :--- | | 2019 | | | | | | Net sales | $117,625 | $120,684 | $115,651 | $1...
tatqa
What were the operating earnings in the fourth quarter of 2019? (thousand)
12,391
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) NOTE 21 — Quarterly Financial Data Quarterly Results of Operations (Unaudited) | | First | Second | Third | Fourth | | :--- | :--- | :--- | :--- | :--- | | 2019 | | | | | | Net sales | $117,625 | $120,684 | $115,651 | $1...
tatqa
What were the reserves and accruals as of April 26, 2019? (million)
50
As a result of the U.S. federal corporate income tax rate change, effective as of January 1, 2018, we remeasured our deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future periods. During fiscal 2018, we recorded $108 million of tax expense related to all tax rate cha...
tatqa
What is the company's Non-Swiss income from continuing operations before income taxes for 2017? (thousand)
53,445
Note 7—Income Taxes The Company is incorporated in Switzerland but operates in various countries with differing tax laws and rates. Further, a portion of the Company's income (loss) before taxes and the provision for (benefit from) income taxes is generated outside of Switzerland. Income from continuing operations befo...
tatqa
What is the total provision for income taxes in 2019? (thousand)
1,407
The provision for income taxes consisted of the following (in thousands) | | | Years Ended December 31, | 31, | | :--- | :--- | :--- | :--- | | | 2019 | 2018 | 2017 | | Current provision for income taxes: | | | | | State | $49 | $44 | $48 | | Foreign | 1,716 | 953 | 1,023 | | Total current | 1,765 | 997 | 1,071 |...
tatqa
What was the amount of non-USD denominated current monetary assets as at 31 December 2019? (million)
2,899
3.1 Financial risk factors (continued) (a) Market risk (continued) (i) Foreign exchange risk (continued) As at 31 December 2019, the Group’s major monetary assets and liabilities exposed to foreign exchange risk are listed below: During the year ended 31 December 2019, the Group reported exchange gains of approximately...
tatqa
What is the 2018 IAS 39 opening balance of financial liabilities? (million)
2,154
3.3 Fair value estimation (continued)                                                       If one or more of the significant inputs are not based on observable market data, the instrument is included in level 3. Specific valuation techniques used to value financial instruments mainly include: Dealer quotes for similar...
tatqa
What is the 2018 IFRS9 opening balance of financial assets? (million)
100,107
3.3 Fair value estimation (continued)                                                       If one or more of the significant inputs are not based on observable market data, the instrument is included in level 3. Specific valuation techniques used to value financial instruments mainly include: Dealer quotes for similar...
tatqa
What is the revenue from the United States in 2018 based on the geographic location of the customer’s headquarters?
17,116
Geographic Information Revenue based on the geographic location of our customer's headquarters was as follows: We ship our products to locations specified by our customers and, as a result, customers may have headquarters in one location with global supply chain and operations in other locations. Our customers may requ...
tatqa
In which fiscal year was Research and development less than $10,000,000?
2,019
Share-Based Compensation The following table shows a summary of share-based compensation expense included in the Consolidated Statements of Operations during the periods presented (in thousands): Amounts presented above include share-based compensation expense of $0.8 million for fiscal year 2017, which is recorded as ...
tatqa
What was the In-game net revenues in 2019? (million)
3,376
solidated Net Revenues The key drivers of changes in our consolidated net revenues, operating segment results, consolidated results, and sources of liquidity are presented in the order of significance. The following table summarizes our consolidated net revenues, increase (decrease) in associated deferred net revenues ...
tatqa
What was the total goodwill at Dec. 29, 2019? (million)
26,276
Goodwill activity for each period was as follows: During the third quarter of 2018, we made an organizational change to combine our AI investments in edge computing with IOTG; accordingly, approximately $480 million of goodwill was reallocated from “all other” to the IOTG operating segment. During the fourth quarters o...
tatqa
What amount of goodwill acquisitions for Data Center Group was done in 2019? (million)
1,758
Goodwill activity for each period was as follows: During the third quarter of 2018, we made an organizational change to combine our AI investments in edge computing with IOTG; accordingly, approximately $480 million of goodwill was reallocated from “all other” to the IOTG operating segment. During the fourth quarters o...
tatqa
What were the total liabilities of IMFT in 2018?
1,305
IMFT: Since 2006, we have owned 51% of IMFT, a joint venture between us and Intel. IMFT is governed by a Board of Managers, for which the number of managers appointed by each member varies based on the members' respective ownership interests. IMFT manufactures semiconductor products exclusively for its members under a ...
tatqa
What was the Deferred Revenue as reported as of February 28, 2019?
24,264
In accordance with the requirements of ASC 606, the disclosure of the impact of adoption on our consolidated balance sheet as of the fiscal year ended February 28, 2019 is as follows: (1) Deferred product costs included in Prepaid expenses and other current assets and Other assets amounted to $6.2 million and $8.8 mill...
tatqa
What was the total of risk and insurance brokerage services segment revenue in 2008?
6,197
risk and insurance brokerage services . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | years ended december 31, | 2009 | 2008 | 2007 | | 2 | segment revenue | $ 6305 | $ 6197 | $ 5918 | | 3 | segment operating income | 900 | 846 | 954 | | 4 | segment operating income margin | 14.3% ( 14.3 % ) | 13.7% ( 13.7 % ...
convfinqa
What was the 2015 net revenue? (million)
1,666
amortized over a nine-year period beginning december 2015 . see note 2 to the financial statements for further discussion of the business combination and customer credits . the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage...
convfinqa
What was the total gross amount of unrecognized tax benefits in 2017 in thousands?
172,945
table of contents adobe inc . notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes . the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to...
convfinqa
What was the operating income in 2017? (millions)
11,503
net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan . these net revenue amounts include excise taxes billed to customers . excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 . in some jurisdictions , i...
convfinqa
What was the operating income in millions in 2016?
10,815
net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan . these net revenue amounts include excise taxes billed to customers . excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 . in some jurisdictions , i...
convfinqa
What was the minimum annual rental payment in 2011? (thousand)
3,200
alexion pharmaceuticals , inc . notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) aggregate future minimum annual rental ...
convfinqa
What was the minimum annual rental payment in 2010? (thousand)
3,160
alexion pharmaceuticals , inc . notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) aggregate future minimum annual rental ...
convfinqa
What was the total of payments for entergy louisiana, in millions?
6
payments ( receipts ) ( in millions ) . | | | | | :--- | :--- | :--- | | 1 | | payments ( receipts ) ( in millions ) | | 2 | entergy arkansas | $ 2 | | 3 | entergy louisiana | $ 6 | | 4 | entergy mississippi | ( $ 4 ) | | 5 | entergy new orleans | ( $ 1 ) | | 6 | entergy texas | ( $ 3 ) | in september 2016 the ferc ...
convfinqa
What was the total of payments for entergy arkansas, in millions?
2
payments ( receipts ) ( in millions ) . | | | | | :--- | :--- | :--- | | 1 | | payments ( receipts ) ( in millions ) | | 2 | entergy arkansas | $ 2 | | 3 | entergy louisiana | $ 6 | | 4 | entergy mississippi | ( $ 4 ) | | 5 | entergy new orleans | ( $ 1 ) | | 6 | entergy texas | ( $ 3 ) | in september 2016 the ferc ...
convfinqa
What was reporting operating profit in 2018?
1,211
divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent . net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware...
convfinqa
What was reporting operating profit in 2017? (million)
1,194
divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent . net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware...
convfinqa
What was the beginning balance in the gross amount of unrecognized tax benefits in 2017? (thousand)
178,413
table of contents adobe inc . notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes . the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to...
convfinqa
What is the value of cap ex for pp&e in 2010? (million)
820
( in millions ) 2010 2009 2008 . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | ( in millions ) | 2010 | 2009 | 2008 | | 2 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 | | 3 | net cash used for investing activities | -319 ( 319 ) | -1518 ( 1518 ) | -907 ( 907 ) | | 4 | net cash used f...
convfinqa
What was the cash provided by operating activities in 2013? (million)
6,823
we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities . cash flows millions 2014 2013 2012 . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | cash flowsmillions | 2014 | 2013 | 2012 | | 2 | cash provided...
convfinqa
What is the value of cap ex for pp&e in 2009 in millions?
852
( in millions ) 2010 2009 2008 . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | ( in millions ) | 2010 | 2009 | 2008 | | 2 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 | | 3 | net cash used for investing activities | -319 ( 319 ) | -1518 ( 1518 ) | -907 ( 907 ) | | 4 | net cash used f...
convfinqa
What is the net rental expense in 2007?
242
marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement . operating lease rental expense was : ( in millions ) 2009 2008 200...
convfinqa
In 2017, what was the amount of unamortized debt issuance costs associated with credit facilities in millions?
11
as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 . a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ...
convfinqa
In 2016, what was the amount of unamortized debt issuance costs associated with credit facilities in millions?
8
as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 . a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ...
convfinqa
What was the interest cost for 2018?
90
note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations . postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun...
convfinqa
What was the equipment rents payable in 2008?
93
when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use . however , many of our assets are self-constructed . a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe...
convfinqa
What was the total payment volume for american express, in billions?
637
largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club . with the exception of discover , which primarily operates in the united st...
convfinqa
What is the value of net earnings for basic and diluted eps in 2017?
6,021
the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 . as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t...
convfinqa
What is the value of net earnings for basic and diluted eps in 2016?
6,948
the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 . as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t...
convfinqa
What was the value of credit net in 2017?
1,505
the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure . 2030 counterparty netting is reflected ...
convfinqa
What was the value of credit net in 2016?
2,504
the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure . 2030 counterparty netting is reflected ...
convfinqa
What was the total of net earnings attributable to pmi in 2017? (millions)
6,035
the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 . as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t...
convfinqa
What was the total of net earnings attributable to pmi in 2016?
6,967
the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 . as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t...
convfinqa
What was the total of revenues for transactions with related parties in 2016?
1,100
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 . aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico . therefore , we expect aes puerto rico to continue to be a c...
convfinqa
What were operating leases in 2007?
1,703
abiomed , inc . and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no . 45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i...
convfinqa
What were operating leases in 2008?
1,371
abiomed , inc . and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no . 45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i...
convfinqa
As of december 31, 2007, what was the amount of the purchase obligations due in 2008? (million)
1,953
settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments . while the company believes that it is adequate...
convfinqa
As of december 31, 2007, what is the total of all obligations due in 2008? (million)
2,089
settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments . while the company believes that it is adequate...
convfinqa
What is the pre-tax pension and postretirement expense in 2018 in millions?
160
inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends . if our review indicates that inventories of raw materials , components or finished products have ...
convfinqa
What was the accrued value of tax related interest and penalties at December 31, 2011? (milllion)
16
december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 . note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for...
convfinqa
What was the research and development net in 2012?
453
38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 . summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc . ( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie...
convfinqa
What was the pension service cost in 2018, in millions?
136
note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations . postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun...
convfinqa
What was the pension service cost in 2017, in millions?
110
note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations . postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun...
convfinqa
What was the total deferred compensation plan investments in 2011?
26,410
contingent consideration of up to $ 13.8 million . the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 . the company es...
convfinqa
What was the interest cost for 2017 in millions?
61
note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations . postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun...
convfinqa
In 2008, what were the preliminary purchase price allocations related to contract-based intangible assets, in thousands?
1,031
notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos . contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill...
convfinqa
What is the fair value per share in 2016?
31
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 . common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) . under the nonemployee directors program , upon a ...
convfinqa
What is the last year included in the remaining terms of the facility leases?
2,010
notes to consolidated financial statements ( continued ) march 31 , 2004 5 . income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits . of the total va...
convfinqa
What was the percentage of equity ownership interests acquired in Eurosport?
20
international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues . our international networks segment principally consists of national and pan-regional television networks . this segment generates revenue from operations i...
convfinqa
What is the number of securities to be issued upon exercise of outstanding options warrants and rights under equity compensation plans approved by security holders?
448,859
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 . equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ...
convfinqa
What were the number of stores at the end of 2011?
3,460
the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | | | | | | | | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 1 | | 2012 | 2011 | 2010 | 2009 | 2008 | | 2 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 | | 3 | new stores...
convfinqa
What were the number of stores at the start of 2011?
3,369
the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | | | | | | | | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 1 | | 2012 | 2011 | 2010 | 2009 | 2008 | | 2 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 | | 3 | new stores...
convfinqa
What is the number of securities remaining available for future issuance under those equity compensation plans?
4,087,587
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 . equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ...
convfinqa
By what amount did the net earnings attributable to pmi decrease over the year, in millions?
932
net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan . these net revenue amounts include excise taxes billed to customers . excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 . in some jurisdictions , i...
convfinqa
What was the total long-term debt net in 2015 in millions?
15,261
note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | | | | | | :--- | :--- | :--- | :--- | | 1 | | 2015 | 2014 | | 2 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $ 8150 | $ 1400 | | 3 | notes with rates from 4.07% ( 4.07 % ) to 5.72% ( 5.72 % ) due 2...
convfinqa
What was the total long-term debt net in 2014 in millions?
6,142
note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | | | | | | :--- | :--- | :--- | :--- | | 1 | | 2015 | 2014 | | 2 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $ 8150 | $ 1400 | | 3 | notes with rates from 4.07% ( 4.07 % ) to 5.72% ( 5.72 % ) due 2...
convfinqa
What was the free cash flow in 2015 in millions?
524
to , rather than as a substitute for , cash provided by operating activities . the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | millions | 2015 | 2014 | 2013 | | 2 | cash provided by o...
convfinqa
What was the cash provided by operating activities in 2015 in millions?
7,344
to , rather than as a substitute for , cash provided by operating activities . the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | millions | 2015 | 2014 | 2013 | | 2 | cash provided by o...
convfinqa
What is the amount of long-term debt due in 2014, in thousands?
385,373
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds . ( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ...
convfinqa
What is the amount of long-term debt due in 2015, in thousands?
1,110,566
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds . ( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ...
convfinqa
What is the value of earning for non-utility nuclear in 2001 in millions?
128
entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco...
convfinqa
What were operating profits in millions in 2011?
1,063
2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 . the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo...
convfinqa
What was the value of stock-based compensation in 2010 in millions?
52
notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s . income taxes have been provided on undistributed earnings of non- u.s . subsidiaries because they are deemed t...
convfinqa
What was the value of earning for non-utility nuclear in 2002 in millions?
201
entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco...
convfinqa
What were operating profits in millions in 2012?
1,083
2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 . the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo...
convfinqa
What was the cash provided by operating activities in thousands for 2015?
7,344
at december 31 , 2015 and 2014 , we had a modest working capital surplus . this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment . in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f...
convfinqa
What was the cash provided by operating activities in thousands for 2014?
7,385
at december 31 , 2015 and 2014 , we had a modest working capital surplus . this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment . in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f...
convfinqa
What was revenue in 2013 in millions?
40,678
table of contents notes to consolidated financial statements of american airlines group inc . information generated by market transactions involving comparable assets , as well as pricing guides and other sources . the current market for the aircraft , the maintenance condition of the aircraft and the expected proceeds...
convfinqa
What was net income in millions in 2013?
2,526
table of contents notes to consolidated financial statements of american airlines group inc . information generated by market transactions involving comparable assets , as well as pricing guides and other sources . the current market for the aircraft , the maintenance condition of the aircraft and the expected proceeds...
convfinqa
What was operating profit in thousands in 2011?
1,063
2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 . the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo...
convfinqa
What was operating profit in thousands in 2010?
1,030
2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 . the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo...
convfinqa
What is the total of receivables from puerto rico in millions?
86
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 . aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico . therefore , we expect aes puerto rico to continue to be a c...
convfinqa
What was the amount overdue from puerto rico in millions?
53
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 . aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico . therefore , we expect aes puerto rico to continue to be a c...
convfinqa
What is the amount of long-term debt due in 2014 in thousands?
385,373
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds . ( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ...
convfinqa
What is the amount of long-term debt due in 2015 in thousands?
1,110,566
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds . ( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ...
convfinqa
What was the value of unrecognized tax benefits on December 31st 2016 in millions?
369
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | ...
convfinqa
What was the value of unrecognized tax benefits in millions on January 1, 2016?
373
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : . | | | | | | | :--- | :--- | :--- | :--- | :--- | | 1 | ...
convfinqa