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16
what was the percent of the professional fees and outside services as part of the total overall changes 24.4
Context: ['recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .', '2022 professional fees and outside services expense decreased in 20...
0.44853
CME/2017/page_57.pdf-5
['recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .', '2022 professional fees and outside services expense decreased in 2017 compar...
['overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $...
Row 1: ( dollars in millions ), year-over-yearchange, change as apercentage of2015 expenses Row 2: loss on datacenter and related legal fees, $ 28.6, 2% ( 2 % ) Row 3: professional fees and outside services, 24.4, 2 Row 4: foreign currency exchange rate fluctuation, 13.2, 1 Row 5: licensing and other fee agreements, 12...
divide(24.4, 54.4)
0.44853
what was operating income return for 2005 in the industrial coatings segment?
Background: ['management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .', 'the volume decline in the commodity chemi...
0.09723
PPG/2006/page_26.pdf-1
['management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .', 'the volume decline in the commodity chemicals reporta...
['sales of industrial coatings increased $ 103 million or 4% ( 4 % ) in 2005 .', 'sales increased 2% ( 2 % ) due to higher selling prices in our industrial and packaging coatings businesses and 2% ( 2 % ) due to the positive effects of foreign currency translation .', 'volume was flat year over year as increased volume...
---------------------------------------- ( millions ), net sales 2005, net sales 2004, net sales 2005, 2004 industrial coatings, $ 2921, $ 2818, $ 284, $ 338 performance and applied coatings, 2668, 2478, 464, 451 optical and specialty materials, 867, 805, 158, 186 commodity chemicals, 1531, 1229, 313, 113 glass, 2214, ...
divide(284, 2921)
0.09723
for federal reserve board regulations requiring bank holding companies to maintain a minimum tier 1 capital ratio , what is the range of the minimum total capital ratio in percentage points ? .
Pre-text: ['notes to consolidated financial statements note 20 .', 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by...
4.0
GS/2012/page_186.pdf-1
['notes to consolidated financial statements note 20 .', 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s ....
['rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .', 'rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the firm 2...
---------------------------------------- $ in millions, as of december 2012, as of december 2011 tier 1 capital, $ 66977, $ 63262 tier 2 capital, $ 13429, $ 13881 total capital, $ 80406, $ 77143 risk-weighted assets, $ 399928, $ 457027 tier 1 capital ratio, 16.7% ( 16.7 % ), 13.8% ( 13.8 % ) total capital ratio, 20.1% ...
subtract(const_8, const_4)
4.0
based on synthetic crude oil sales volumes for 2012 , what are the deemed mbbld due to royalty production?
Context: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of...
6.0
MRO/2012/page_18.pdf-2
['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas...
['marketing and midstream our e&p segment includes activities related to the marketing and transportation of substantially all of our liquid hydrocarbon and natural gas production .', 'these activities include the transportation of production to market centers , the sale of commodities to third parties and storage of p...
**************************************** • ( in thousands ), net undeveloped acres expiring 2013, net undeveloped acres expiring 2014, net undeveloped acres expiring 2015 • u.s ., 436, 189, 130 • canada, 2014, 2014, 2014 • total north america, 436, 189, 130 • e.g ., 2014, 36, 2014 • other africa, 858, 2014, 189 • total...
subtract(47, 41)
6.0
what was the percentage of the net sales from services and software in 2017
Context: ['results of operations 20142018 compared to 2017 net sales .'] Data Table: ( in millions ) | years ended december 31 2018 | years ended december 31 2017 | years ended december 31 % ( % ) change net sales from products and systems integration | $ 5100 | $ 4513 | 13% ( 13 % ) net sales from services and...
1.0
MSI/2018/page_32.pdf-2
['results of operations 20142018 compared to 2017 net sales .']
['the products and systems integration segment 2019s net sales represented 69% ( 69 % ) of our consolidated net sales in 2018 , compared to 71% ( 71 % ) in 2017 .', 'the services and software segment 2019s net sales represented 31% ( 31 % ) of our consolidated net sales in 2018 , compared to 29% ( 29 % ) in 2017 .', 'n...
( in millions ) | years ended december 31 2018 | years ended december 31 2017 | years ended december 31 % ( % ) change net sales from products and systems integration | $ 5100 | $ 4513 | 13% ( 13 % ) net sales from services and software | 2243 | 1867 | 20% ( 20 % ) net sales | $ 7343 | $ 6380 | 15% ( 15 % )
divide(1867, 1867)
1.0
what portion of the total future debt is reported under the current liabilities section of the balance sheet as of the end of fiscal 2007?
Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: .'] ######## Table: **************************************** fiscal 2008 $ 1977 fiscal 2009 1977 f...
0.17653
HOLX/2007/page_133.pdf-1
['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: .']
['6 .', 'derivative financial instruments and hedging agreements interest rate swaps in connection with the debt assumed from the aeg acquisition ( see notes 3 and 5 ) , the company acquired interest rate swap contracts used to convert the floating interest-rate component of certain debt obligations to fixed rates .', ...
**************************************** fiscal 2008 $ 1977 fiscal 2009 1977 fiscal 2010 1977 fiscal 2011 1422 fiscal 2012 3846 thereafter 2014 total $ 11199 ****************************************
divide(1977, 11199)
0.17653
in 2011 what was the percent of the change in the performance shares outstanding
Pre-text: ['during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .', 'these units are payable in stock and are subject to certain financial performance criteria .', 'the fair value of these performance share unit ...
0.39304
HFC/2011/page_92.pdf-1
['during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .', 'these units are payable in stock and are subject to certain financial performance criteria .', 'the fair value of these performance share unit awards is ...
['( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .', 'for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance share ...
---------------------------------------- Row 1: performance share units, grants Row 2: outstanding at january 1 2011 ( non-vested ), 556186 Row 3: granted ( 1 ), 354660 Row 4: vesting and transfer of ownership to recipients, -136058 ( 136058 ) Row 5: outstanding at december 31 2011 ( non-vested ), 774788 --------------...
subtract(774788, 556186), divide(#0, 556186)
0.39304
how much of the securities borrowed in 2008 were fair value resale agreements?
Context: ['jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amo...
0.16774
JPM/2008/page_177.pdf-4
['jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of ca...
['( a ) includes resale agreements of $ 20.8 billion and $ 19.1 billion accounted for at fair value at december 31 , 2008 and 2007 , respectively .', '( b ) includes securities borrowed of $ 3.4 billion accounted for at fair value at december 31 , 2008 .', '( c ) includes repurchase agreements of $ 3.0 billion and $ 5....
**************************************** december 31 ( in millions ) | 2008 | 2007 securities purchased under resale agreements ( a ) | $ 200265 | $ 169305 securities borrowed ( b ) | 124000 | 84184 securities sold under repurchase agreements ( c ) | $ 174456 | $ 126098 securities loaned | 6077 | 10922 ****************...
multiply(20.8, const_1000), divide(#0, 124000)
0.16774
what percent did the balance increase from the beginning of 2016 to the end of 2017?
Pre-text: ['when the likelihood of clawback is considered mathematically improbable .', 'the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .', 'at december 31 , 2017 and 2016 , the...
0.53147
BLK/2017/page_87.pdf-2
['when the likelihood of clawback is considered mathematically improbable .', 'the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .', 'at december 31 , 2017 and 2016 , the company h...
['for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .', 'fees earned for technology and risk management revenue are recorded as services are performed and are generally determined using the value of po...
**************************************** • ( in millions ), 2017, 2016 • beginning balance, $ 152, $ 143 • net increase ( decrease ) in unrealized allocations, 75, 37 • performance fee revenue recognized, -21 ( 21 ), -28 ( 28 ) • acquisition, 13, 2014 • ending balance, $ 219, $ 152 *************************************...
divide(219, 143), subtract(#0, const_1)
0.53147
what is the variation between the weighted- average useful lives of software and other intangible assets by primary metals segment , in years?
Pre-text: ['during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and...
31.0
HWM/2015/page_123.pdf-2
['during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and construct...
['equity investments .', 'alcoa invests in a number of privately-held companies , primarily through joint ventures and consortia , which are accounted for using the equity method .', 'the equity method is applied in situations where alcoa has the ability to exercise significant influence , but not control , over the in...
**************************************** Row 1: segment, software, other intangible assets Row 2: alumina, 7, 15 Row 3: primary metals, 6, 37 Row 4: global rolled products, 9, 14 Row 5: engineered products and solutions, 7, 32 Row 6: transportation and construction solutions, 8, 23 *************************************...
subtract(37, 6)
31.0
what was the net notional amounts of purchases and sales under sfas 140 in 2003 ( us$ b ) ?
Context: ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '98 j.p .', 'morgan chase & co .', '/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primari...
7.0
JPM/2003/page_100.pdf-4
['notes to consolidated financial statements j.p .', 'morgan chase & co .', '98 j.p .', 'morgan chase & co .', '/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primarily to fin...
['note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .', 'pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated bala...
**************************************** december 31 ( in millions ) | 2003 | 2002 ----------|----------|---------- securities purchased under resale agreements | $ 62801 | $ 57645 securities borrowed | 41834 | 34143 securities sold under repurchase agreements | $ 105409 | $ 161394 securities loaned | 2461 | 1661 *****...
subtract(15, 8)
7.0
what is the percent of the total company 2019s aggregate contractual obligations due for property and casualty obligations in less than 1 year
Context: ['the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .'] ---------- Data Table: **************************************** Row 1: , total, less than 1 year, 1-3 years, 3-5 years, more than 5 years Row 2: property and casualty obliga...
0.26397
HIG/2004/page_122.pdf-1
['the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .']
['[1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr ) .'...
**************************************** Row 1: , total, less than 1 year, 1-3 years, 3-5 years, more than 5 years Row 2: property and casualty obligations [1], $ 21885, $ 5777, $ 6150, $ 3016, $ 6942 Row 3: life annuity and disability obligations [2], 281998, 18037, 37318, 40255, 186388 Row 4: long-term debt obligatio...
divide(5777, 21885)
0.26397
what was the initial debt obligations balance in 2006 prior to the additional sales of international paper debt obligations for cash in billions
Context: ['also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .', 'the various agreements entered into in connection...
0.4
IP/2014/page_104.pdf-1
['also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .', 'the various agreements entered into in connection with the...
['( a ) the net expense related to the company 2019s interest in the entities is included in interest expense , net in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .', '( b ) the cash receipts are equity distributio...
in millions 2014 2013 2012 revenue ( loss ) ( a ) $ 38 $ 45 $ 49 expense ( a ) 72 79 90 cash receipts ( b ) 22 33 36 cash payments ( c ) 73 84 87
subtract(5.2, 4.8)
0.4
what portion of the total consideration transferred is dedicated to goodwill?
Pre-text: ['and $ 19 million of these expenses in 2011 and 2010 , respectively , with the remaining expense unallocated .', 'the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon ...
0.56062
AON/2011/page_91.pdf-1
['and $ 19 million of these expenses in 2011 and 2010 , respectively , with the remaining expense unallocated .', 'the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common sto...
['( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .', '( 2 ) includes primarily deferred contract costs and long-term investments .', '( 3 ) includes primarily unfavorable lease obligations and deferred contra...
Row 1: , amountsrecorded as ofthe acquisitiondate Row 2: working capital ( 1 ), $ 348 Row 3: property equipment and capitalized software, 297 Row 4: identifiable intangible assets:, Row 5: customer relationships, 1800 Row 6: trademarks, 890 Row 7: technology, 215 Row 8: other noncurrent assets ( 2 ), 344 Row 9: long-t...
divide(2765, 4932)
0.56062
what was the operating margin for the coatings segment in 2005?
Background: ['management 2019s discussion and analysis action antitrust legal settlement .', 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obli...
0.10941
PPG/2005/page_20.pdf-3
['management 2019s discussion and analysis action antitrust legal settlement .', 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under...
['coatings sales increased $ 291 million or 5% ( 5 % ) in 2005 .', 'sales increased 3% ( 3 % ) due to higher selling prices across all businesses except automotive ; 1% ( 1 % ) due to improved volumes as increases in our aerospace , architectural and original equipment automotive businesses offset volume declines in au...
• ( millions ), net sales 2005, net sales 2004, net sales 2005, 2004 • coatings, $ 5566, $ 5275, $ 609, $ 777 • glass, 2237, 2204, 56, 169 • chemicals, 2398, 2034, 451, 291
divide(609, 5566)
0.10941
what was the ratio of the share based compensation to the related tax benefits in 2016
Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of direct...
3.40323
V/2016/page_132.pdf-1
['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to grant...
['( 1 ) this assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .', 'the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s initial public offering as a pe...
2016 2015 2014 expected term ( in years ) ( 1 ) 4.35 4.55 4.80 risk-free rate of return ( 2 ) 1.5% ( 1.5 % ) 1.5% ( 1.5 % ) 1.3% ( 1.3 % ) expected volatility ( 3 ) 21.7% ( 21.7 % ) 22.0% ( 22.0 % ) 25.2% ( 25.2 % ) expected dividend yield ( 4 ) 0.7% ( 0.7 % ) 0.8% ( 0.8 % ) 0.8% ( 0.8 % ) fair value per option grante...
divide(211, 62)
3.40323
was the weighted average useful life ( years ) of purchased technology greater than customer contracts and relationships?
Context: ['improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .', 'goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if fact...
no
ADBE/2011/page_83.pdf-1
['improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .', 'goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts and cir...
['weighted average useful life ( years ) software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as havin...
======================================== weighted averageuseful life ( years ) purchased technology 6 customer contracts and relationships 10 trademarks 7 acquired rights to use technology 9 localization 1 other intangibles 3 ========================================
greater(6, 10)
no
what percentage of total debt was long-term debt in 2017?
Pre-text: ['operating cash flow from continuing operations for 2017 was $ 2.7 billion , a $ 191 million , or 8 percent increase compared with 2016 , reflecting higher earnings and favorable changes in working capital .', 'operating cash flow from continuing operations of $ 2.5 billion in 2016 was a 23 percent increase ...
0.80723
EMR/2017/page_53.pdf-1
['operating cash flow from continuing operations for 2017 was $ 2.7 billion , a $ 191 million , or 8 percent increase compared with 2016 , reflecting higher earnings and favorable changes in working capital .', 'operating cash flow from continuing operations of $ 2.5 billion in 2016 was a 23 percent increase compared t...
['total debt , which includes long-term debt , current maturities of long-term debt , commercial paper and other short-term borrowings , was $ 4.7 billion , $ 6.6 billion and $ 6.8 billion for 2017 , 2016 and 2015 , respectively .', 'during the year , the company repaid $ 250 million of 5.125% ( 5.125 % ) notes that ma...
---------------------------------------- ( dollars in millions ), 2015, 2016, 2017 total assets, $ 22088, 21732, 19589 long-term debt, $ 4289, 4051, 3794 common stockholders' equity, $ 8081, 7568, 8718 total debt-to-total capital ratio, 45.8% ( 45.8 % ), 46.7% ( 46.7 % ), 34.8% ( 34.8 % ) net debt-to-net capital ratio,...
multiply(4.7, const_1000), divide(3794, #0)
0.80723
what was the ratio of the 2016 hedged gallons to 2017
Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps quali...
2.25
RSG/2015/page_142.pdf-1
['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) 16 .', 'financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .', 'these swaps qualified for , a...
['if the national u.s .', 'on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .', 'if the average pri...
======================================== year gallons hedged weighted average contractprice per gallon 2016 27000000 $ 3.57 2017 12000000 2.92 ========================================
divide(27000000, 12000000)
2.25
what percentage of total contractual obligations due in 2010 are comprised of long-term debt obligations?
Context: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of con...
0.93522
C/2008/page_111.pdf-2
['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ...
['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements on page 169 .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in the company 2019s consolidated balance sheet .', 'also included...
in millions of dollars at year end | contractual obligations by year 2009 | contractual obligations by year 2010 | contractual obligations by year 2011 | contractual obligations by year 2012 | contractual obligations by year 2013 | contractual obligations by year thereafter long-term debt obligations ( 1 ) | $ 88472 | ...
divide(41431, 44301)
0.93522
how much of the 2015 capital plan is for ptc expenditures?
Context: ['average age ( yrs. ) highway revenue equipment owned leased total .'] Table: • highway revenue equipment, owned, leased, total, averageage ( yrs. ) • containers, 26629, 28306, 54935, 7.1 • chassis, 15182, 25951, 41133, 8.9 • total highway revenue equipment, 41811, 54257, 96068, n/a Post-table: ...
0.10465
UNP/2014/page_16.pdf-1
['average age ( yrs. ) highway revenue equipment owned leased total .']
['capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .', 'these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .', 'additionally , we add new locomotives and freight ...
• highway revenue equipment, owned, leased, total, averageage ( yrs. ) • containers, 26629, 28306, 54935, 7.1 • chassis, 15182, 25951, 41133, 8.9 • total highway revenue equipment, 41811, 54257, 96068, n/a
multiply(4.3, const_1000), divide(450, #0)
0.10465
what was average worldwide net acreage expiring in the total three year period , in millions?
Context: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of...
3879.0
MRO/2013/page_19.pdf-3
['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas...
['( a ) an exploratory well is planned on this acreage in 2014 .', 'oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .', 'the joint venture produces bitumen from oil sands deposits in the athabasca region utiliz...
---------------------------------------- ( in thousands ) net undeveloped acres expiring 2014 net undeveloped acres expiring 2015 net undeveloped acres expiring 2016 u.s . 145 60 46 e.g. ( a ) 36 2014 2014 other africa 189 2605 189 total africa 225 2605 189 total europe 216 372 1 other international 2014 20 2014 worldw...
table_sum(worldwide, none)
3879.0
what is the net chance in the balance of gross unrecognized tax benefits from 2009 to 2010?
Pre-text: ['31mar201122064257 notes to consolidated financial statements ( continued ) 10 .', 'income taxes ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .'] Table: ---------------------------------------- balance at october 2 ...
11041.0
SWKS/2010/page_139.pdf-1
['31mar201122064257 notes to consolidated financial statements ( continued ) 10 .', 'income taxes ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .']
['the company 2019s major tax jurisdictions as of october 1 , 2010 are the united states , california , and iowa .', 'for the united states , the company has open tax years dating back to fiscal year 1998 due to the carry forward of tax attributes .', 'for california and iowa , the company has open tax years dating bac...
---------------------------------------- balance at october 2 2009 $ 8859 increases based on positions related to prior years 437 increases based on positions related to current year 11221 decreases relating to settlements with taxing authorities 2014 decreases relating to lapses of applicable statutes of limitations -...
subtract(19900, 8859)
11041.0
what is the difference of the debt market value between 2016 and 2017 if interest rates decrease 10%?
Pre-text: ['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 interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursua...
-6.3
IPG/2017/page_49.pdf-4
['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 interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta...
['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we did not have any interest rate swaps outstanding as of december 31 , 2017 .', 'we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally invest...
======================================== as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates 2017, $ -20.2 ( 20.2 ), $ 20.6 2016, -26.3 ( 26.3 ), 26.9 ==================================...
subtract(20.6, 26.9)
-6.3