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Please answer the question based on all the information provided below:
Document: UNP/2011/page_80.pdf
ID: UNP/2011/page_80.pdf-1
Previous Text:
the redemptions resulted in an early extinguishment charge of $ 5 million .
on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .... | no |
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Document: ETR/2011/page_316.pdf
ID: ETR/2011/page_316.pdf-4
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entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to s... | -15.1% |
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Document: IPG/2013/page_36.pdf
ID: IPG/2013/page_36.pdf-4
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management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash use... | -36.6% |
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Document: TROW/2011/page_13.pdf
ID: TROW/2011/page_13.pdf-2
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2322 t .
r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future oblig... | 46% |
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Document: ANSS/2014/page_49.pdf
ID: ANSS/2014/page_49.pdf-2
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other expense , net : the company's other expense consists of the following: .
Table Data:
[['( in thousands )', 'year ended december 31 , 2013', 'year ended december 31... | 20.5% |
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Document: ETR/2004/page_216.pdf
ID: ETR/2004/page_216.pdf-1
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entergy louisiana , inc .
management's financial discussion and analysis setting any of entergy louisiana's rates .
therefore , to the extent entergy louisiana's use of t... | 24.2% |
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Document: UAA/2018/page_40.pdf
ID: UAA/2018/page_40.pdf-3
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consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $... | 2% |
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Document: UPS/2012/page_51.pdf
ID: UPS/2012/page_51.pdf-4
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united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operati... | 84% |
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Document: RE/2018/page_38.pdf
ID: RE/2018/page_38.pdf-2
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ireland .
holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .
aavailable inform... | 3684.1 |
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Document: ETR/2011/page_358.pdf
ID: ETR/2011/page_358.pdf-1
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entergy new orleans , inc .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the u... | -9.5% |
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Document: AWK/2018/page_172.pdf
ID: AWK/2018/page_172.pdf-2
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totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .
all of the company 2019s contributions are invested in one or more funds at ... | 0 |
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Document: UPS/2010/page_33.pdf
ID: UPS/2010/page_33.pdf-3
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shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with th... | -21.02 |
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Document: ILMN/2006/page_92.pdf
ID: ILMN/2006/page_92.pdf-3
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as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego... | 14% |
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Document: JPM/2016/page_73.pdf
ID: JPM/2016/page_73.pdf-3
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jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .... | yes |
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Document: AAPL/2015/page_68.pdf
ID: AAPL/2015/page_68.pdf-3
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table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom ... | 41.3% |
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Document: ORLY/2009/page_77.pdf
ID: ORLY/2009/page_77.pdf-2
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the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( i... | 31927 |
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Document: C/2018/page_179.pdf
ID: C/2018/page_179.pdf-2
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incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0m... | 32% |
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Document: AMT/2007/page_114.pdf
ID: AMT/2007/page_114.pdf-3
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american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ... | 60% |
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Document: WMT/2018/page_46.pdf
ID: WMT/2018/page_46.pdf-2
Previous Text:
continued investments in ecommerce and technology .
the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of st... | 3.5% |
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Document: RSG/2014/page_128.pdf
ID: RSG/2014/page_128.pdf-1
Previous Text:
republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on... | 2.3 |
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Document: ADI/2007/page_82.pdf
ID: ADI/2007/page_82.pdf-1
Previous Text:
stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .
as a result of... | -4.4% |
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Document: LKQ/2007/page_82.pdf
ID: LKQ/2007/page_82.pdf-1
Previous Text:
lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .
restructuring and integration costs ( continued ) levels and the closure ... | 57667 |
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Document: HUM/2018/page_129.pdf
ID: HUM/2018/page_129.pdf-1
Previous Text:
humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend paymen... | 148 |
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Document: IPG/2014/page_47.pdf
ID: IPG/2014/page_47.pdf-2
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item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to in... | 1.6% |
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Document: MRO/2009/page_32.pdf
ID: MRO/2009/page_32.pdf-1
Previous Text:
technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development ... | 36.7% |
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Document: LMT/2014/page_93.pdf
ID: LMT/2014/page_93.pdf-2
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note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 m... | -13% |
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Document: ADI/2019/page_77.pdf
ID: ADI/2019/page_77.pdf-2
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expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuat... | -7.5% |
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Document: BLL/2010/page_58.pdf
ID: BLL/2010/page_58.pdf-1
Previous Text:
page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .
acquisitions latapack-ball embalagens ltda .
( latapack-ball ) in august 201... | 29% |
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Document: UNP/2013/page_30.pdf
ID: UNP/2013/page_30.pdf-1
Previous Text:
supplies .
expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on joi... | 116 |
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Document: CDNS/2018/page_82.pdf
ID: CDNS/2018/page_82.pdf-4
Previous Text:
note 8 .
acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash ac... | 16.3% |
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Document: OKE/2007/page_51.pdf
ID: OKE/2007/page_51.pdf-1
Previous Text:
impairment of long-lived assets , goodwill and intangible assets - we assess our long-lived assets for impairment based on statement 144 , 201caccounting for the impairment... | 72% |
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Document: JKHY/2016/page_61.pdf
ID: JKHY/2016/page_61.pdf-2
Previous Text:
58 2016 annual report note 12 .
business acquisition bayside business solutions , inc .
effective july 1 , 2015 , the company acquired all of the equity interests of bays... | yes |
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Document: UNP/2008/page_83.pdf
ID: UNP/2008/page_83.pdf-4
Previous Text:
14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2008 and 2007 included $... | 76% |
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Document: WRK/2018/page_53.pdf
ID: WRK/2018/page_53.pdf-2
Previous Text:
compared to earlier levels .
the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairmen... | 11.55% |
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Document: MKTX/2014/page_39.pdf
ID: MKTX/2014/page_39.pdf-3
Previous Text:
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
price range our common stock trades o... | 14.55 |
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Document: HFC/2017/page_103.pdf
ID: HFC/2017/page_103.pdf-4
Previous Text:
hollyfrontier corporation notes to consolidated financial statements continued .
Table Data:
[['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020'... | 137.8 |
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Document: GS/2012/page_83.pdf
ID: GS/2012/page_83.pdf-3
Previous Text:
management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .
most of the recent failures of financial in... | 3.04 |
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Document: AES/2016/page_98.pdf
ID: AES/2016/page_98.pdf-3
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the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .
and to the current year benefit related to a restructuring of... | 124 |
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Document: CAG/2007/page_41.pdf
ID: CAG/2007/page_41.pdf-2
Previous Text:
years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .
the restatement related to tax matters .
the company provided information to the sec staff relating t... | 28% |
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Document: AAPL/2007/page_70.pdf
ID: AAPL/2007/page_70.pdf-2
Previous Text:
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or cre... | 0.8 |
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Document: ETR/2011/page_216.pdf
ID: ETR/2011/page_216.pdf-3
Previous Text:
part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursu... | 23.8% |
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Document: BLL/2006/page_89.pdf
ID: BLL/2006/page_89.pdf-1
Previous Text:
page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .
shareholders 2019 equity at december 31 , 2006 , the company had 550 million... | 2471% |
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Document: CME/2012/page_107.pdf
ID: CME/2012/page_107.pdf-3
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the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .
the total intrinsic value ... | 14.3 |
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Document: AON/2018/page_90.pdf
ID: AON/2018/page_90.pdf-4
Previous Text:
( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .
13 .
employee benefitsp y defined contribution savings p... | 43.66 |
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Document: EW/2016/page_50.pdf
ID: EW/2016/page_50.pdf-1
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net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ... | 87% |
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Document: UAA/2016/page_83.pdf
ID: UAA/2016/page_83.pdf-4
Previous Text:
2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thou... | 35.9% |
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Document: MRO/2014/page_55.pdf
ID: MRO/2014/page_55.pdf-1
Previous Text:
additions to property , plant and equipment are our most significant use of cash and cash equivalents .
the following table shows capital expenditures related to continuing... | 228.7 |
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Document: RE/2014/page_125.pdf
ID: RE/2014/page_125.pdf-3
Previous Text:
9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings... | 0.4 |
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